HomesToLife (HTLM) EBITDA (2024 - 2026)

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

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

HomesToLife (HTLM) has reported EBITDA for 3 consecutive years, with $3.0 million the latest figure, recorded in 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 came in at $3.0 million for Q1 2026 at HomesToLife, up from $2.9 million in the prior quarter.
  • The five-year high for EBITDA was $8.2 million in Q2 2025, with the low at -$714813.0 in Q4 2024.
  • Average EBITDA over 3 years is $3.0 million, with a median of $3.0 million recorded in 2026.
  • The largest YoY upside for EBITDA was 4567.04% in 2025 against a maximum downside of 29.84% in 2025.
  • Year by year, EBITDA stood at -$714813.0 in 2024, then surged by 511.96% to $2.9 million in 2025, then grew by 0.54% to $3.0 million in 2026.
  • According to Business Quant data, EBITDA over the past three periods registered $3.0 million, $2.9 million, and $2.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (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 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