HomesToLife (HTLM) Other Operating Expenses (2024 - 2026)
HomesToLife (HTLM) posted quarterly Other Operating Expenses of -$17.7 million for Q1 2026, down 30.5% year-over-year from -$25.4 million in Q1 2025, and down 191.7% on a QoQ basis from $19.3 million in Q4 2025.
HomesToLife (HTLM) Other Operating Expenses (2024 - 2026) Analysis & Trends
HomesToLife (HTLM) has reported Other Operating Expenses for 3 consecutive years, with -$17.7 million the latest figure, recorded in 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 came in at -$17.7 million for Q1 2026 at HomesToLife, down from $19.3 million in the prior quarter.
- The five-year high for Other Operating Expenses was $19.3 million in Q4 2025, with the low at -$26.0 million in Q2 2024.
- Average Other Operating Expenses over 3 years is -$7.9 million, with a median of -$13.6 million recorded in 2024.
- The largest YoY upside for Other Operating Expenses was 29.84% in 2025 against a maximum downside of 2347.43% in 2025.
- Year by year, Other Operating Expenses stood at $16.0 million in 2024, then rose by 20.09% to $19.3 million in 2025, then tumbled by 191.7% to -$17.7 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered -$17.7 million, $19.3 million, and -$16.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn |
| 10 | HomesToLife | 168.61 Mn | -26,675.00 Bn | 26.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |