HomesToLife (HTLM) Income Statement (2022 - 2025)
Annual Income Statement report data from Dec 31, 2022 to Dec 31, 2025 for HomesToLife (HTLM).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| 2025 | 2024 | 2024 | 2023 | 2023 | 2022 | 2022 | |
|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||
Total Revenue | 378M (+12.78%) | 335M (+7935.01%) | 4.17M (-98.72%) | 326M (+6329.59%) | 5.07M (-15.08%) | 5.97M (0.00%) | 5.97M |
Cost Of Revenue | 273M (+8.15%) | 252M (+17524.48%) | 1.43M (-99.40%) | 240M (+16548.61%) | 1.44M (-36.28%) | 2.26M (0.00%) | 2.26M |
Costof Goods And Services Sold | 273M (+8.15%) | 252M (+17524.48%) | 1.43M (-99.40%) | 240M (+16548.61%) | 1.44M (-36.28%) | 2.26M (0.00%) | 2.26M |
Gross Profit | 105M (+26.82%) | 83M (+2919.27%) | 2.75M (-96.81%) | 86M (+2269.51%) | 3.64M (-1.89%) | 3.71M (0.00%) | 3.71M |
Operating Expenses | |||||||
Selling General And Administrative | 18M (+5.71%) | 17M (+549.81%) | 2.67M (-84.66%) | 17M (+1439.82%) | 1.13M (+15.31%) | 980K (0.00%) | 980K |
Operating Expenses | 86M (+16.88%) | 74M (+1519.38%) | 4.54M (-93.42%) | 69M (+1912.24%) | 3.43M (+15.49%) | 2.97M (0.00%) | 2.97M |
Depreciation And Amortization | 510K (+142.86%) | 210K (+75.00%) | 120K (0.00%) | 120K (+140.00%) | 50K (-16.67%) | 60K (0.00%) | 60K |
Operating Income | |||||||
Operating Income | 19M (+103.68%) | 9.51M | -1.79M | 17M (+8100.00%) | 210K (-71.62%) | 740K (0.00%) | 740K |
Ebit | 19M (+103.68%) | 9.51M | -1.79M | 17M (+8100.00%) | 210K (-71.62%) | 740K (0.00%) | 740K |
EBITDA | 20M (+104.53%) | 9.72M | -1.67M | 17M (+6569.23%) | 260K (-67.50%) | 800K (0.00%) | 800K |
Other Income / Expenses | |||||||
Interest Income | 20K (-83.33%) | 120K | - | 340K (+3300.00%) | 10K | - | - |
Interest Expense | 1.41M (+35.58%) | 1.04M | - | 880K | - | - | - |
Net Interest Income | 20K (-83.33%) | 120K | - | 340K (+3300.00%) | 10K | - | - |
Other Non Operating Income | 20K | -120.00K | 120K (0.00%) | 120K (+300.00%) | 30K (-57.14%) | 70K (0.00%) | 70K |
Net Income | |||||||
Income Before Tax | 21M (+91.42%) | 11M | -1.67M | 12M (+4975.00%) | 240K (-70.37%) | 810K (0.00%) | 810K |
Income Tax Expense | 4.20M (+73.55%) | 2.42M | - | 1.86M | - | - | - |
Net Income From Continuing Operations | 17M (+96.56%) | 8.42M | -1.67M | 10M (+4200.00%) | 240K (-70.37%) | 810K (0.00%) | 810K |
Net Income | 17M (+96.56%) | 8.42M | -1.67M | 10M (+4200.00%) | 240K (-70.37%) | 810K (0.00%) | 810K |
Comprehensive Income Net Of Tax | 17M (+145.42%) | 6.98M | -1.71M | 9.60M (+3455.56%) | 270K (-67.86%) | 840K (0.00%) | 840K |