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