HomesToLife HTLM
NASDAQ HTLM
$1.72 +0.01 (+0.88%)
As of: Oct 21, 2026 · 12:17 PM EDT

HomesToLife (HTLM) Operating Expenses (2024 - 2026)

Updated

HomesToLife (HTLM) posted Operating Expenses of -$25.29 million for the quarter ended Jun 30, 2026, compared with -$22.85 million a year earlier.

Analysis

HomesToLife (HTLM) Operating Expenses (2024 - 2026) Analysis & Trends

For the trailing twelve months through Jun 30, 2026, Operating Expenses at HomesToLife was -$44.89 million; for the year ended Dec 31, 2025, it came in at $85.93 million, up 16.9% from the prior year.

  • Annual Operating Expenses shows a three-year compound annual growth rate of 207.0% (years ended Dec 2022 to Dec 2025).
  • In prior years, HomesToLife's Operating Expenses was $73.52 million in the year ended Dec 31, 2024 (+6.5%), $69.02 million in the year ended Dec 31, 2023 and $2.97 million in the year ended Dec 31, 2022.
  • The figure for the quarter ended Jun 30, 2026 stands as the lowest quarterly Operating Expenses since the quarter ended Mar 31, 2024.
  • According to Business Quant data, Operating Expenses for the three prior quarters was -$22.01 million (quarter ended Mar 31, 2026), $23.78 million (quarter ended Dec 31, 2025) and -$21.37 million (quarter ended Sep 30, 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 SharkNinja 28.02 Bn 25.69 Bn 860.34 Mn 680.96 Mn
2 Somnigroup International 13.26 Bn 12.80 Bn 817.20 Mn -
3 Hni 3.26 Bn 2.83 Bn 647.20 Mn 550.90 Mn
4 Newell Brands 2.37 Bn 1.52 Bn 812.00 Mn 529.00 Mn
5 Sonos 2.08 Bn 977.15 Mn 189.31 Mn 157.78 Mn
6 Whirlpool 1.72 Bn -1.75 Bn 442.00 Mn 412.00 Mn
7 Arhaus 1.55 Bn 631.38 Mn 172.07 Mn 117.81 Mn
8 Corsair Gaming 1.48 Bn 1.01 Bn 104.29 Mn 96.68 Mn
9 Millerknoll 1.41 Bn 705.96 Mn 385.30 Mn 333.50 Mn
10 HomesToLife 153.81 Mn 60.21 Mn 30.13 Mn 69.30 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 69.30 Mn
Mar 31, 2026 -22.01 Mn
Dec 31, 2025 23.78 Mn
Sep 30, 2025 -21.37 Mn
Jun 30, 2025 58.72 Mn
Mar 31, 2025 -17.94 Mn
Dec 31, 2024 20.94 Mn
Sep 30, 2024 -18.06 Mn
Jun 30, 2024 804.21 Mn
Mar 31, 2024 -769.69 Mn
API Access

HomesToLife Operating Expenses API

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