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

HomesToLife's (HTLM) quarterly Other Operating Expenses came in at $94747.0 in Q1 2026, down 14.43% year-on-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.

  • On a quarterly basis, Other Operating Expenses fell 14.43% year-over-year to $94747.0 in Q1 2026; TTM through Mar 2026 was $398684.0, a 574.8% increase from a year earlier, with the FY2025 full-year figure at $414664.0, down 26.26% from the prior year.
  • Other Operating Expenses rose to $94747.0 in Q1 2026 per HTLM's latest filing, from $76215.0 in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $139342.0 in Q3 2024 and bottomed at -$310502.0 in Q2 2024.
  • The 3-year median for Other Operating Expenses is $111631.5 (2025), against an average of $57220.8.
  • Biggest YoY gain for Other Operating Expenses was 136.24% in 2025; the steepest drop was 36.23% in 2025.
  • Year by year, Other Operating Expenses stood at $119515.0 in 2024, then tumbled by 36.23% to $76215.0 in 2025, then gained by 24.32% to $94747.0 in 2026.
  • Per Business Quant, the three latest HTLM Other Operating Expenses figures stand at $94747.0 (Q1 2026), $76215.0 (Q4 2025), and $115186.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn
2 NaaS Technology 30.58 Bn 30.58 Bn -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn
10 HomesToLife 170.41 Mn -26,630.75 Bn 26.86 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2024 -310,502.00