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% quarter-over-quarter from $5.4 million in Q4 2025.
HomesToLife (HTLM) EBIT (2024 - 2026) Analysis & Trends
HomesToLife's EBIT history runs 3 years deep, the most recent figure standing at $4.9 million for 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 for Q1 2026 stood at $4.9 million, 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.
- The 3-year median for EBIT is $4.9 million (2026), against an average of $3.7 million.
- Peak annual rise in EBIT reached 3379.64% in 2025, while the deepest fall reached 7.41% in 2025.
- HomesToLife's EBIT stood at $1.2 million in 2024, then surged by 346.98% to $5.4 million in 2025, then decreased by 10.09% to $4.9 million in 2026.
- Business Quant data shows HTLM's EBIT at $4.9 million in Q1 2026, $5.4 million in Q4 2025, and $4.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.70 Bn | 30.18 Bn | 1.08 Bn | 350.33 Mn |
| 2 | Williams Sonoma | 28.62 Bn | 27.60 Bn | 1.10 Bn | 477.81 Mn |
| 3 | Ulta Beauty | 22.58 Bn | 22.36 Bn | 1.27 Bn | 448.26 Mn |
| 4 | Tractor Supply | 18.35 Bn | 18.12 Bn | 1.68 Bn | 467.12 Mn |
| 5 | Best Buy | 18.03 Bn | 16.28 Bn | 2.10 Bn | 370.00 Mn |
| 6 | Dick'S Sporting Goods | 15.93 Bn | 14.93 Bn | 1.68 Bn | 450.65 Mn |
| 7 | Five Below | 13.08 Bn | 11.97 Bn | 478.64 Mn | 154.24 Mn |
| 8 | Murphy USA | 10.51 Bn | 10.33 Bn | 746.50 Mn | 304.90 Mn |
| 9 | Bath & Body Works | 4.08 Bn | 3.13 Bn | 1.24 Bn | 599.00 Mn |
| 10 | HomesToLife | 163.23 Mn | -26,630.76 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 |