HomesToLife HTLM
NASDAQ HTLM
$1.82 +0.01 (+0.55%)
At close: Aug 20, 2026 · 4:00 PM EDT

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
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