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.

• 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 (up 13.02% YoY), while the FY2025 annual figure was $85.9 million, up 16.89% from the prior year.
• Operating Expenses was -$22.0 million for Q1 2026 at HomesToLife, down from $23.8 million in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $23.8 million in Q4 2025 to a low of -$33.7 million in Q2 2024.
• Historically, Operating Expenses has averaged -$10.2 million across 3 years, with a median of -$18.1 million in 2024.
• Biggest YoY gain for Operating Expenses was 32.3% in 2025; the steepest drop was 2230.59% in 2025.
• A 3-year view of Operating Expenses shows it stood at $20.9 million in 2024, then gained by 13.54% to $23.8 million in 2025, then sank by 192.57% to -$22.0 million in 2026.
• The last three Operating Expenses figures came in at -$22.0 million (Q1 2026), $23.8 million (Q4 2025), and -$21.4 million (Q3 2025), per Business Quant data.