HomesToLife (HTLM) Operating Income (2024 - 2026)
HomesToLife (HTLM) posted quarterly Operating Income of $4.9 million for Q1 2026, up 129.1% year-over-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.
- In Q1 2026, Operating Income rose 129.1% year-over-year to $4.9 million; the TTM figure through Mar 2026 stood at $22.1 million (up 89.03% YoY), while the FY2025 annual figure was $19.4 million, up 103.66% from the prior year.
- Operating Income for Q1 2026 stood at $4.9 million, down from $5.4 million in the prior quarter.
- The five-year high for Operating Income was $7.5 million in Q2 2024, with the low 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.
- Peak annual rise in Operating Income reached 3379.64% in 2025, while the deepest fall reached 7.41% in 2025.
- HomesToLife's Operating Income stood at $1.2 million in 2024, then surged by 346.98% to $5.4 million in 2025, then decreased by 10.09% to $4.9 million in 2026.
- Business Quant data shows HTLM's Operating Income at $4.9 million in Q1 2026, $5.4 million in Q4 2025, and $4.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 350.33 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 477.81 Mn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 448.26 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 467.12 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 370.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 450.65 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 154.24 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 304.90 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 599.00 Mn |
| 10 | HomesToLife | 162.33 Mn | -26,630.76 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 |