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 for Q1 2026 stood at $65.7 million, up from $19.0 million in the prior quarter.
• The five-year high for Cost of Revenue was $114.0 million in Q2 2024, with the low 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.
• Peak annual rise in Cost of Revenue reached 17831.08% in 2025, while the deepest fall reached 37.3% in 2025.
• HomesToLife's Cost of Revenue stood at $15.1 million in 2024, then gained by 25.75% to $19.0 million in 2025, then jumped by 246.4% to $65.7 million in 2026.
• Business Quant data shows HTLM's Cost of Revenue at $65.7 million in Q1 2026, $19.0 million in Q4 2025, and $68.0 million in Q3 2025.