HomesToLife (HTLM) Gross Profit (2024 - 2026)

HomesToLife's (HTLM) quarterly Gross Profit came in at $26.9 million in Q1 2026, up 33.92% year-on-year from $20.1 million in Q1 2025, and down 7.93% quarter-over-quarter from $29.2 million in Q4 2025.

HomesToLife (HTLM) Gross Profit (2024 - 2026) Analysis & Trends

HomesToLife's Gross Profit history runs 3 years deep, the most recent figure standing at $26.9 million for Q1 2026.

  • On a quarterly basis, Gross Profit rose 33.92% year-over-year to $26.9 million in Q1 2026; TTM through Mar 2026 was $112.1 million, a 9.5% increase from a year earlier, with the FY2025 full-year figure at $105.3 million, up 26.83% from the prior year.
  • Gross Profit declined to $26.9 million in Q1 2026 per HTLM's latest filing, from $29.2 million in the prior quarter.
  • Across five years, Gross Profit topped out at $41.2 million in Q2 2024 and bottomed at $705136.0 in Q1 2024.
  • The 3-year median for Gross Profit is $26.3 million (2025), against an average of $23.9 million.
  • Biggest YoY gain for Gross Profit was 2744.22% in 2025; the steepest drop was 27.78% in 2025.
  • Year by year, Gross Profit stood at $22.1 million in 2024, then soared by 31.72% to $29.2 million in 2025, then retreated by 7.93% to $26.9 million in 2026.
  • Per Business Quant, the three latest HTLM Gross Profit figures stand at $26.9 million (Q1 2026), $29.2 million (Q4 2025), and $26.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn
2 NaaS Technology 30.58 Bn 30.58 Bn -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn
10 HomesToLife 170.41 Mn -26,630.75 Bn 26.86 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 26.86 Mn
Mar 31, 2026 26.86 Mn
Dec 31, 2025 29.17 Mn
Dec 31, 2025 29.17 Mn
Sep 30, 2025 26.30 Mn
Sep 30, 2025 26.30 Mn
Jun 30, 2025 29.78 Mn
Jun 30, 2025 29.78 Mn
Mar 31, 2025 20.06 Mn
Mar 31, 2025 20.06 Mn
Dec 31, 2024 22.15 Mn
Dec 31, 2024 22.15 Mn
Sep 30, 2024 18.95 Mn
Sep 30, 2024 18.95 Mn
Jun 30, 2024 41.23 Mn
Jun 30, 2024 41.23 Mn
Mar 31, 2024 705,136.00
Mar 31, 2024 705,136.00