HomesToLife (HTLM) Operating Expenses (2024 - 2026)
HomesToLife (HTLM) posted quarterly Operating Expenses of -$22.0 million for Q1 2026, down 22.69% year-over-year from -$28.5 million in Q1 2025, and down 192.57% quarter-over-quarter from $23.8 million in Q4 2025.
HomesToLife (HTLM) Operating Expenses (2024 - 2026) Analysis & Trends
HomesToLife's Operating Expenses history runs 3 years deep, the most recent figure standing at -$22.0 million for Q1 2026.
- In Q1 2026, Operating Expenses fell 22.69% year-over-year to -$22.0 million; the TTM figure through Mar 2026 stood at -$42.5 million (down 181.88% YoY), while the FY2025 annual figure was $85.9 million, up 16.89% from the prior year.
- Operating Expenses for Q1 2026 stood at -$22.0 million, down from $23.8 million in the prior quarter.
- The five-year high for Operating Expenses was $23.8 million in Q4 2025, with the low at -$22.8 million in Q2 2025.
- The 3-year median for Operating Expenses is -$18.0 million (2024), against an average of -$7.3 million.
- Peak annual rise in Operating Expenses reached 13.54% in 2025, while the deepest fall reached 2230.59% in 2025.
- HomesToLife's Operating Expenses stood at $20.9 million in 2024, then rose by 13.54% to $23.8 million in 2025, then plunged by 192.57% to -$22.0 million in 2026.
- Business Quant data shows HTLM's Operating Expenses at -$22.0 million in Q1 2026, $23.8 million in Q4 2025, and -$21.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 730.02 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 627.08 Mn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 819.36 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 1.02 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 1.73 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 1.22 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 273.28 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 6.50 Bn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 645.00 Mn |
| 10 | HomesToLife | 162.33 Mn | -26,630.76 Bn | 26.86 Mn | -22.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -22.01 Mn |
| Dec 31, 2025 | 23.78 Mn |
| Sep 30, 2025 | -21.37 Mn |
| Jun 30, 2025 | -22.85 Mn |
| Mar 31, 2025 | -17.94 Mn |
| Dec 31, 2024 | 20.94 Mn |
| Sep 30, 2024 | -18.06 Mn |
| Mar 31, 2024 | -769,693.00 |