HomesToLife (HTLM) EBITDA Margin (2024 - 2026)
HomesToLife (HTLM) posted quarterly EBITDA Margin of 149.17% for Q1 2026, up 10119.0% year-over-year from N/an in Q1 2025, and up 2742.28% quarter-over-quarter from 5.25% in Q4 2025.
HomesToLife (HTLM) EBITDA Margin (2024 - 2026) Analysis & Trends
HomesToLife's EBITDA Margin history runs 3 years deep, the most recent figure standing at 149.17% for Q1 2026.
- In Q1 2026, EBITDA Margin rose 10119.0% year-over-year to 149.17%; the TTM figure through Mar 2026 stood at 18.94% (up 849.0% YoY), while the FY2025 annual figure was 5.13%, up 229.0% from the prior year.
- EBITDA Margin for Q1 2026 stood at 149.17%, up from 5.25% in the prior quarter.
- The five-year high for EBITDA Margin was 155.48% in Q2 2024, with the low at 6.23% in Q1 2024.
- The 3-year median for EBITDA Margin is 30.66% (2024), against an average of 59.66%.
- The sharpest annual moves came in 2025 and 2026: EBITDA Margin slumped 4447 bps in 2025, then surged 10119 bps in 2026.
- HomesToLife's EBITDA Margin stood at 1.26% in 2024, then jumped by 318 bps to 5.25% in 2025, then jumped by 2742 bps to 149.17% in 2026.
- Business Quant data shows HTLM's EBITDA Margin at 149.17% in Q1 2026, 5.25% in Q4 2025, and 111.01% in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 7.66% |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 20.27% |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 14.17% |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 10.29% |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 4.14% |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 8.73% |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 12.00% |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 4.48% |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 21.99% |
| 10 | HomesToLife | 162.33 Mn | -26,630.76 Bn | 26.86 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 149.17% |
| Dec 31, 2025 | 5.25% |
| Jun 30, 2025 | 111.01% |
| Mar 31, 2025 | 47.97% |
| Dec 31, 2024 | 1.26% |
| Sep 30, 2024 | 13.34% |
| Jun 30, 2024 | 155.48% |
| Mar 31, 2024 | -6.23% |