HomesToLife (HTLM) Operating Expenses (2024 - 2026)

HomesToLife's Operating Expenses history runs 3 years deep, the most recent figure standing at -$22.0 million for Q1 2026.

• On a quarterly basis, Operating Expenses fell 22.69% year-over-year to -$22.0 million in Q1 2026; TTM through Mar 2026 was -$42.5 million, a 13.02% increase from a year earlier, with the FY2025 full-year figure at $85.9 million, up 16.89% from the prior year.
• Operating Expenses declined to -$22.0 million in Q1 2026 per HTLM's latest filing, from $23.8 million in the prior quarter.
• Across five years, Operating Expenses topped out at $23.8 million in Q4 2025 and bottomed at -$33.7 million in Q2 2024.
• The 3-year median for Operating Expenses is -$18.1 million (2024), against an average of -$10.2 million.
• Biggest YoY gain for Operating Expenses was 32.3% in 2025; the steepest drop was 2230.59% in 2025.
• Year by year, Operating Expenses stood at $20.9 million in 2024, then gained by 13.54% to $23.8 million in 2025, then tumbled by 192.57% to -$22.0 million in 2026.
• Per Business Quant, the three latest HTLM Operating Expenses figures stand at -$22.0 million (Q1 2026), $23.8 million (Q4 2025), and -$21.4 million (Q3 2025).