HomesToLife (HTLM) Other Operating Expenses (2024 - 2026)
HomesToLife (HTLM) posted quarterly Other Operating Expenses of $94747.0 for Q1 2026, down 14.43% year-over-year from $110727.0 in Q1 2025, and up 24.32% quarter-over-quarter from $76215.0 in Q4 2025.
HomesToLife (HTLM) Other Operating Expenses (2024 - 2026) Analysis & Trends
HomesToLife's Other Operating Expenses history runs 3 years deep, the most recent figure standing at $94747.0 for Q1 2026.
- In Q1 2026, Other Operating Expenses fell 14.43% year-over-year to $94747.0; the TTM figure through Mar 2026 stood at $398684.0 (up 7.87% YoY), while the FY2025 annual figure was $414664.0, down 26.26% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $94747.0, up from $76215.0 in the prior quarter.
- The five-year high for Other Operating Expenses was $139342.0 in Q3 2024, with the low at $76215.0 in Q4 2025.
- The 3-year median for Other Operating Expenses is $112536.0 (2025), against an average of $109752.6.
- The sharpest annual moves came in 2025 and 2026: Other Operating Expenses slumped 36.23% in 2025, then decreased 14.43% in 2026.
- HomesToLife's Other Operating Expenses stood at $119515.0 in 2024, then plunged by 36.23% to $76215.0 in 2025, then rose by 24.32% to $94747.0 in 2026.
- Business Quant data shows HTLM's Other Operating Expenses at $94747.0 in Q1 2026, $76215.0 in Q4 2025, and $115186.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn |
| 10 | HomesToLife | 162.33 Mn | -26,630.76 Bn | 26.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 94,747.00 |
| Dec 31, 2025 | 76,215.00 |
| Sep 30, 2025 | 115,186.00 |
| Jun 30, 2025 | 112,536.00 |
| Mar 31, 2025 | 110,727.00 |
| Dec 31, 2024 | 119,515.00 |
| Sep 30, 2024 | 139,342.00 |