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.

• In Q1 2026, Cost of Revenue rose 10.5% year-over-year to $65.7 million; the TTM figure through Mar 2026 stood at $224.1 million (down 11.15% YoY), while the FY2025 annual figure was $272.6 million, up 8.15% from the prior year.
• Cost of Revenue was $65.7 million for Q1 2026 at HomesToLife, up from $19.0 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $114.0 million in Q2 2024 to a low of $331439.0 in Q1 2024.
• Historically, Cost of Revenue has averaged $53.0 million across 3 years, with a median of $63.7 million in 2024.
• Biggest YoY gain for Cost of Revenue was 17831.08% in 2025; the steepest drop was 37.3% in 2025.
• A 3-year view of Cost of Revenue shows it 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.
• The last three Cost of Revenue figures came in at $65.7 million (Q1 2026), $19.0 million (Q4 2025), and $68.0 million (Q3 2025), per Business Quant data.