HomesToLife (HTLM) EBIT (2024 - 2026)
HomesToLife (HTLM) posted quarterly EBIT of $4.9 million for Q1 2026, up 129.1% year-over-year from $2.1 million in Q1 2025, and down 10.09% on a QoQ basis from $5.4 million in Q4 2025.
HomesToLife (HTLM) EBIT (2024 - 2026) Analysis & Trends
HomesToLife (HTLM) has reported EBIT for 3 consecutive years, with $4.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, EBIT rose 129.1% year-over-year to $4.9 million; the TTM figure through Mar 2026 stood at $22.1 million (up 89.03% YoY), while the FY2025 annual figure was $19.4 million, up 103.66% from the prior year.
- EBIT came in at $4.9 million for Q1 2026 at HomesToLife, down from $5.4 million in the prior quarter.
- The five-year high for EBIT was $7.5 million in Q2 2024, with the low at -$64557.0 in Q1 2024.
- Average EBIT over 3 years is $3.7 million, with a median of $4.9 million recorded in 2026.
- The largest YoY upside for EBIT was 3379.64% in 2025 against a maximum downside of 7.41% in 2025.
- Year by year, EBIT stood at $1.2 million in 2024, then soared by 346.98% to $5.4 million in 2025, then fell by 10.09% to $4.9 million in 2026.
- According to Business Quant data, EBIT over the past three periods registered $4.9 million, $5.4 million, and $4.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | 350.33 Mn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 477.81 Mn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 184.51 Mn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 233.43 Mn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 370.00 Mn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 205.20 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | 310.88 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | 12.36 Mn |
| 10 | HomesToLife | 168.61 Mn | -26,675.00 Bn | 26.86 Mn | 4.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.85 Mn |
| Dec 31, 2025 | 5.40 Mn |
| Sep 30, 2025 | 4.93 Mn |
| Jun 30, 2025 | 6.93 Mn |
| Mar 31, 2025 | 2.12 Mn |
| Dec 31, 2024 | 1.21 Mn |
| Sep 30, 2024 | 883,528.00 |
| Jun 30, 2024 | 7.49 Mn |
| Mar 31, 2024 | -64,557.00 |