HomesToLife (HTLM) Operating Expenses (2024 - 2026)

HomesToLife (HTLM) has reported Operating Expenses for 3 consecutive years, with -$22.0 million the latest figure, recorded in 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 came in at -$22.0 million for Q1 2026 at HomesToLife, 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 -$33.7 million in Q2 2024.
• Average Operating Expenses over 3 years is -$10.2 million, with a median of -$18.1 million recorded in 2024.
• The largest YoY upside for Operating Expenses was 32.3% in 2025 against a maximum downside of 2230.59% in 2025.
• Year by year, Operating Expenses stood at $20.9 million in 2024, then grew by 13.54% to $23.8 million in 2025, then slumped by 192.57% to -$22.0 million in 2026.
• According to Business Quant data, Operating Expenses over the past three periods registered -$22.0 million, $23.8 million, and -$21.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.