HomesToLife (HTLM) Other Operating Expenses (2024 - 2026)

HomesToLife (HTLM) recorded quarterly Other Operating Expenses of -$17.7 million in Q1 2026, down 191.7% quarter-over-quarter from $19.3 million in Q4 2025, and down 30.5% on a YoY basis from -$25.4 million in Q1 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 -$17.7 million for Q1 2026.

  • In Q1 2026, Other Operating Expenses fell 30.5% year-over-year to -$17.7 million; the TTM figure through Mar 2026 stood at -$33.2 million (up 10.41% YoY), while the FY2025 annual figure was $67.6 million, up 20.35% from the prior year.
  • Other Operating Expenses was -$17.7 million for Q1 2026 at HomesToLife, down from $19.3 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $19.3 million in Q4 2025 to a low of -$26.0 million in Q2 2024.
  • Historically, Other Operating Expenses has averaged -$7.9 million across 3 years, with a median of -$13.6 million in 2024.
  • Biggest YoY gain for Other Operating Expenses was 29.84% in 2025; the steepest drop was 2347.43% in 2025.
  • A 3-year view of Other Operating Expenses shows it stood at $16.0 million in 2024, then climbed by 20.09% to $19.3 million in 2025, then slumped by 191.7% to -$17.7 million in 2026.
  • The last three Other Operating Expenses figures came in at -$17.7 million (Q1 2026), $19.3 million (Q4 2025), and -$16.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 27.84 Bn 27.38 Bn 1.01 Bn
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn
7 NaaS Technology 14.72 Bn 14.70 Bn -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn
10 HomesToLife 71.64 -26,630.92 Bn 26.86 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -17.65 Mn
Dec 31, 2025 19.25 Mn
Sep 30, 2025 -16.59 Mn
Jun 30, 2025 -18.23 Mn
Mar 31, 2025 -13.53 Mn
Dec 31, 2024 16.03 Mn
Sep 30, 2024 -13.60 Mn
Jun 30, 2024 -25.98 Mn
Mar 31, 2024 -552,688.00