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| Date | Value |
|---|---|
| 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 |