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| 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 |