HomesToLife (HTLM) Non Operating Income (2024 - 2026)

HomesToLife's (HTLM) quarterly Non Operating Income came in at -$726550.0 in Q1 2026, down 178.17% year-on-year from $929482.0 in Q1 2025, and up 41.59% quarter-over-quarter from -$1.2 million in Q4 2025.

HomesToLife (HTLM) Non Operating Income (2024 - 2026) Analysis & Trends

HomesToLife's Non Operating Income history runs 3 years deep, the most recent figure standing at -$726550.0 for Q1 2026.

  • On a quarterly basis, Non Operating Income fell 178.17% year-over-year to -$726550.0 in Q1 2026; TTM through Mar 2026 was -$273420.0, a 112.08% decrease from a year earlier, with the FY2025 full-year figure at $1.4 million, up 4.36% from the prior year.
  • Non Operating Income climbed to -$726550.0 in Q1 2026 per HTLM's latest filing, from -$1.2 million in the prior quarter.
  • Across five years, Non Operating Income topped out at $2.4 million in Q2 2025 and bottomed at -$1.2 million in Q4 2025.
  • The 3-year median for Non Operating Income is -$100487.0 (2024), against an average of $220102.4.
  • Biggest YoY gain for Non Operating Income was 9787.15% in 2025; the steepest drop was 1137.78% in 2025.
  • Year by year, Non Operating Income stood at -$100487.0 in 2024, then sank by 1137.78% to -$1.2 million in 2025, then soared by 41.59% to -$726550.0 in 2026.
  • Per Business Quant, the three latest HTLM Non Operating Income figures stand at -$726550.0 (Q1 2026), -$1.2 million (Q4 2025), and -$678445.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (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 8.44 Mn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn -2.62 Mn
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 -13.38 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 5.97 Mn
10 HomesToLife 170.41 Mn -26,630.75 Bn 26.86 Mn -726,550.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -726,550.00
Dec 31, 2025 -1.24 Mn
Sep 30, 2025 -678,445.00
Jun 30, 2025 2.38 Mn
Mar 31, 2025 929,482.00
Dec 31, 2024 -100,487.00
Sep 30, 2024 1.84 Mn
Jun 30, 2024 -408,060.00
Mar 31, 2024 -9,595.00