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| 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 |
| Jun 30, 2024 | -310,502.00 |