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

HomesToLife's Cost of Revenue history runs 3 years deep, the most recent figure standing at $65.7 million for Q1 2026.

• On a quarterly basis, Cost of Revenue rose 10.5% year-over-year to $65.7 million in Q1 2026; TTM through Mar 2026 was $224.1 million, a 11.15% decrease from a year earlier, with the FY2025 full-year figure at $272.6 million, up 8.15% from the prior year.
• Cost of Revenue grew to $65.7 million in Q1 2026 per HTLM's latest filing, from $19.0 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $114.0 million in Q2 2024 and bottomed at $331439.0 in Q1 2024.
• The 3-year median for Cost of Revenue is $63.7 million (2024), against an average of $53.0 million.
• Biggest YoY gain for Cost of Revenue was 17831.08% in 2025; the steepest drop was 37.3% in 2025.
• Year by year, Cost of Revenue stood at $15.1 million in 2024, then advanced by 25.75% to $19.0 million in 2025, then surged by 246.4% to $65.7 million in 2026.
• Per Business Quant, the three latest HTLM Cost of Revenue figures stand at $65.7 million (Q1 2026), $19.0 million (Q4 2025), and $68.0 million (Q3 2025).