HomesToLife (HTLM) Operating Income (2024 - 2026)
HomesToLife's (HTLM) quarterly Operating Income came in at $4.9 million in Q1 2026, up 129.1% year-on-year from $2.1 million in Q1 2025, and down 10.09% quarter-over-quarter from $5.4 million in Q4 2025.
HomesToLife (HTLM) Operating Income (2024 - 2026) Analysis & Trends
HomesToLife's Operating Income history runs 3 years deep, the most recent figure standing at $4.9 million for Q1 2026.
- On a quarterly basis, Operating Income rose 129.1% year-over-year to $4.9 million in Q1 2026; TTM through Mar 2026 was $22.1 million, a 89.03% increase from a year earlier, with the FY2025 full-year figure at $19.4 million, up 103.66% from the prior year.
- Operating Income retreated to $4.9 million in Q1 2026 per HTLM's latest filing, from $5.4 million in the prior quarter.
- Across five years, Operating Income topped out at $7.5 million in Q2 2024 and bottomed at -$64557.0 in Q1 2024.
- The 3-year median for Operating Income is $4.9 million (2026), against an average of $3.7 million.
- Biggest YoY gain for Operating Income was 3379.64% in 2025; the steepest drop was 7.41% in 2025.
- Year by year, Operating Income stood at $1.2 million in 2024, then soared by 346.98% to $5.4 million in 2025, then slipped by 10.09% to $4.9 million in 2026.
- Per Business Quant, the three latest HTLM Operating Income figures stand at $4.9 million (Q1 2026), $5.4 million (Q4 2025), and $4.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.13 Bn | 31.61 Bn | 1.08 Bn | 350.33 Mn |
| 2 | NaaS Technology | 30.58 Bn | 30.58 Bn | - | - |
| 3 | Williams Sonoma | 28.34 Bn | 27.33 Bn | 1.10 Bn | 477.81 Mn |
| 4 | Ulta Beauty | 23.18 Bn | 22.69 Bn | 1.48 Bn | 476.94 Mn |
| 5 | Best Buy | 18.52 Bn | 16.77 Bn | 2.10 Bn | 370.00 Mn |
| 6 | Dick'S Sporting Goods | 16.59 Bn | 15.24 Bn | 1.77 Bn | 184.51 Mn |
| 7 | MINISO Group Holding | 16.05 Bn | 14.98 Bn | 414.86 Mn | 130.22 Mn |
| 8 | Tractor Supply | 15.89 Bn | 15.66 Bn | 1.30 Bn | 233.43 Mn |
| 9 | Five Below | 12.09 Bn | 11.16 Bn | 696.98 Mn | 310.88 Mn |
| 10 | HomesToLife | 170.41 Mn | -26,630.75 Bn | 26.86 Mn | 4.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.85 Mn |
| Dec 31, 2025 | 5.40 Mn |
| Sep 30, 2025 | 4.93 Mn |
| Jun 30, 2025 | 6.93 Mn |
| Mar 31, 2025 | 2.12 Mn |
| Dec 31, 2024 | 1.21 Mn |
| Sep 30, 2024 | 883,528.00 |
| Jun 30, 2024 | 7.49 Mn |
| Mar 31, 2024 | -64,557.00 |