HomesToLife (HTLM) Cost of Revenue (2024 - 2026)

HomesToLife (HTLM) has reported Cost of Revenue for 3 consecutive years, with $17.4 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Cost of Revenue rose 31.73% year-over-year to $17.4 million; the TTM figure through Mar 2026 stood at $70.5 million (up 4.68% YoY), while the FY2025 annual figure was $66.3 million, down 73.68% from the prior year.
• Cost of Revenue came in at $17.4 million for Q1 2026 at HomesToLife, down from $19.0 million in the prior quarter.
• The five-year high for Cost of Revenue was $25.7 million in Q2 2024, with the low at $552688.0 in Q1 2024.
• Average Cost of Revenue over 3 years is $15.4 million, with a median of $16.3 million recorded in 2025.
• The largest YoY upside for Cost of Revenue was 2286.6% in 2025 against a maximum downside of 30.27% in 2025.
• Year by year, Cost of Revenue stood at $15.1 million in 2024, then increased by 25.75% to $19.0 million in 2025, then dropped by 8.35% to $17.4 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $17.4 million, $19.0 million, and $16.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.