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
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