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 | 2025 | 2024 | 2024 | 2023 | 2023 | 2022 | 2022 | |
|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||
Total Revenue | 378M (0.00%) | 378M (+8961.87%) | 4.17M (-98.76%) | 335M (+6508.68%) | 5.07M (-98.44%) | 326M (+5360.30%) | 5.97M (0.00%) | 5.97M |
Cost Of Revenue | 273M (0.00%) | 273M (+18960.84%) | 1.43M (-99.43%) | 252M (+17402.08%) | 1.44M (-99.40%) | 240M (+10507.96%) | 2.26M (0.00%) | 2.26M |
Costof Goods And Services Sold | 273M (0.00%) | 273M (+18960.84%) | 1.43M (-99.43%) | 252M (+17402.08%) | 1.44M (-99.40%) | 240M (+10507.96%) | 2.26M (0.00%) | 2.26M |
Gross Profit | 105M (0.00%) | 105M (+3729.09%) | 2.75M (-96.69%) | 83M (+2181.04%) | 3.64M (-95.78%) | 86M (+2224.80%) | 3.71M (0.00%) | 3.71M |
Operating Expenses | ||||||||
Selling General And Administrative | 18M (0.00%) | 18M (+586.89%) | 2.67M (-84.61%) | 17M (+1435.40%) | 1.13M (-93.51%) | 17M (+1675.51%) | 980K (0.00%) | 980K |
Operating Expenses | 86M (0.00%) | 86M (+1792.73%) | 4.54M (-93.82%) | 74M (+2043.44%) | 3.43M (-95.03%) | 69M (+2223.91%) | 2.97M (0.00%) | 2.97M |
Depreciation And Amortization | 510K (0.00%) | 510K (+325.00%) | 120K (-42.86%) | 210K (+320.00%) | 50K (-58.33%) | 120K (+100.00%) | 60K (0.00%) | 60K |
Operating Income | ||||||||
Operating Income | 19M (0.00%) | 19M | -1.79M | 9.51M (+4428.57%) | 210K (-98.78%) | 17M (+2227.03%) | 740K (0.00%) | 740K |
Ebit | 19M (0.00%) | 19M | -1.79M | 9.51M (+4428.57%) | 210K (-98.78%) | 17M (+2227.03%) | 740K (0.00%) | 740K |
EBITDA | 20M (0.00%) | 20M | -1.67M | 9.72M (+3638.46%) | 260K (-98.50%) | 17M (+2067.50%) | 800K (0.00%) | 800K |
Other Income / Expenses | ||||||||
Interest Income | 20K (0.00%) | 20K (-83.33%) | 120K (0.00%) | 120K (+1100.00%) | 10K (-97.06%) | 340K | - | - |
Interest Expense | 1.41M (0.00%) | 1.41M (+35.58%) | 1.04M (0.00%) | 1.04M (+18.18%) | 880K (0.00%) | 880K | - | - |
Net Interest Income | 20K (0.00%) | 20K (-83.33%) | 120K (0.00%) | 120K (+1100.00%) | 10K (-97.06%) | 340K | - | - |
Other Non Operating Income | 20K (0.00%) | 20K | -120.00K (0.00%) | -120.00K | 120K (0.00%) | 120K (+71.43%) | 70K (0.00%) | 70K |
Net Income | ||||||||
Income Before Tax | 21M (0.00%) | 21M | -1.67M | 11M (+4416.67%) | 240K (-98.03%) | 12M (+1403.70%) | 810K (0.00%) | 810K |
Income Tax Expense | 4.20M (0.00%) | 4.20M (+73.55%) | 2.42M (0.00%) | 2.42M (+30.11%) | 1.86M (0.00%) | 1.86M | - | - |
Net Income From Continuing Operations | 17M (0.00%) | 17M | -1.67M | 8.42M (+3408.33%) | 240K (-97.67%) | 10M (+1174.07%) | 810K (0.00%) | 810K |
Net Income | 17M (0.00%) | 17M | -1.67M | 8.42M (+3408.33%) | 240K (-97.67%) | 10M (+1174.07%) | 810K (0.00%) | 810K |
Comprehensive Income Net Of Tax | 17M (0.00%) | 17M | -1.71M | 6.98M (+2485.19%) | 270K (-97.19%) | 9.60M (+1042.86%) | 840K (0.00%) | 840K |