HomesToLife (HTLM) Operating Income (2024 - 2026)

HomesToLife (HTLM) recorded quarterly Operating Income of $4.9 million in Q1 2026, down 10.09% quarter-over-quarter from $5.4 million in Q4 2025, and up 129.1% on a YoY basis from $2.1 million in Q1 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 951.53% from the prior year.
  • Operating Income was $4.9 million for Q1 2026 at HomesToLife, down from $5.4 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $7.5 million in Q2 2024 to a low of -$64557.0 in Q1 2024.
  • Historically, Operating Income has averaged $3.7 million across 3 years, with a median of $4.9 million in 2026.
  • Biggest YoY gain for Operating Income was 3379.64% in 2025; the steepest drop was 7.41% in 2025.
  • A 3-year view of Operating Income shows it 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.
  • The last three Operating Income figures came in at $4.9 million (Q1 2026), $5.4 million (Q4 2025), and $4.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Caseys General Stores 27.84 Bn 27.38 Bn 1.01 Bn 308.91 Mn
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn 477.81 Mn
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn 476.94 Mn
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn 184.51 Mn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn 233.43 Mn
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn 370.00 Mn
7 NaaS Technology 14.72 Bn 14.70 Bn - -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn 310.88 Mn
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn 205.20 Mn
10 HomesToLife 71.64 -26,630.92 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