HomesToLife (HTLM) EBITDA (2024 - 2026)

HomesToLife (HTLM) recorded quarterly EBITDA of $3.0 million in Q1 2026, up 0.54% quarter-over-quarter from $2.9 million in Q4 2025, and down 6.2% on a YoY basis from $3.2 million in Q1 2025.

HomesToLife (HTLM) EBITDA (2024 - 2026) Analysis & Trends

HomesToLife's EBITDA history runs 3 years deep, the most recent figure standing at $3.0 million for Q1 2026.

  • In Q1 2026, EBITDA fell 6.2% year-over-year to $3.0 million; the TTM figure through Mar 2026 stood at $16.9 million (up 65.87% YoY), while the FY2025 annual figure was $17.1 million, up 145.32% from the prior year.
  • EBITDA was $3.0 million for Q1 2026 at HomesToLife, up from $2.9 million in the prior quarter.
  • In the past five years, EBITDA ranged from a high of $8.2 million in Q2 2025 to a low of -$714813.0 in Q4 2024.
  • Historically, EBITDA has averaged $3.0 million across 3 years, with a median of $3.0 million in 2026.
  • Biggest YoY gain for EBITDA was 4567.04% in 2025; the steepest drop was 29.84% in 2025.
  • A 3-year view of EBITDA shows it stood at -$714813.0 in 2024, then surged by 511.96% to $2.9 million in 2025, then gained by 0.54% to $3.0 million in 2026.
  • The last three EBITDA figures came in at $3.0 million (Q1 2026), $2.9 million (Q4 2025), and $2.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Caseys General Stores 27.84 Bn 27.38 Bn 1.01 Bn 308.91 Mn
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn 477.81 Mn
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn 476.94 Mn
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn 184.51 Mn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn 233.43 Mn
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn 370.00 Mn
7 NaaS Technology 14.72 Bn 14.70 Bn - -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn 310.88 Mn
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn 205.20 Mn
10 HomesToLife 71.64 -26,630.92 Bn 26.86 Mn 2.96 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.96 Mn
Dec 31, 2025 2.94 Mn
Sep 30, 2025 2.79 Mn
Jun 30, 2025 8.24 Mn
Mar 31, 2025 3.16 Mn
Dec 31, 2024 -714,813.00
Sep 30, 2024 3.98 Mn
Jun 30, 2024 3.79 Mn
Mar 31, 2024 -70,655.00