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% on a QoQ basis from $5.4 million in Q4 2025.

HomesToLife (HTLM) Operating Income (2024 - 2026) Analysis & Trends

HomesToLife (HTLM) has reported Operating Income for 3 consecutive years, with $4.9 million the latest figure, recorded in 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 came in at $4.9 million for Q1 2026 at HomesToLife, 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.
  • Average Operating Income over 3 years is $3.7 million, with a median of $4.9 million recorded in 2026.
  • The largest YoY upside for Operating Income was 3379.64% in 2025 against a maximum downside of 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 fell by 10.09% to $4.9 million in 2026.
  • According to Business Quant data, Operating Income over the past three periods registered $4.9 million, $5.4 million, and $4.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 NaaS Technology 29.20 Bn 29.20 Bn - -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn 350.33 Mn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn 477.81 Mn
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn 184.51 Mn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn 233.43 Mn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn 370.00 Mn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn 205.20 Mn
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn 310.88 Mn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn 12.36 Mn
10 HomesToLife 168.61 Mn -26,675.00 Bn 26.86 Mn 4.85 Mn

Historic Data

Download Data
DateValue
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