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
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