HTLM
Income statement / Annual
Last year (2025), HomesToLife Ltd's total revenue was $377.88 M,
an increase of 12.78% from the previous year.
In 2025, HomesToLife Ltd's net income was $16.55 M.
See HomesToLife Ltd,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2025
|
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
| Period Ended |
12/31/2025 |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
| Operating Revenue |
$377.88 M |
$335.06 M |
$325.98 M |
$4.44 M |
$4.04 M |
| Cost of Revenue |
$272.57 M
|
$252.03 M
|
$239.74 M
|
$1.68 M
|
$1.50 M
|
| Gross Profit |
$105.30 M
|
$83.03 M
|
$86.25 M
|
$2.76 M
|
$2.54 M
|
| Gross Profit Ratio |
0.28
|
0.25
|
0.26
|
0.62
|
0.63
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$18.34 M
|
$17.35 M
|
$17.40 M
|
$725.18 K
|
$959.97 K
|
| Selling & Marketing Expenses |
$66.33 M
|
$54.73 M
|
$51.62 M
|
$1.48 M
|
$1.57 M
|
| Selling, General & Administrative Expenses |
$84.67 M
|
$72.08 M
|
$69.02 M
|
$2.21 M
|
$2.53 M
|
| Other Expenses |
$780.38 K
|
$849.78 K
|
-$738.63 K
|
-$42.41 K
|
$0.00
|
| Operating Expenses |
$85.45 M
|
$72.93 M
|
$68.28 M
|
$2.16 M
|
$2.53 M
|
| Cost And Expenses |
$358.02 M
|
$324.96 M
|
$308.02 M
|
$3.84 M
|
$4.03 M
|
| Interest Income |
$17.71 K
|
$89.27 K
|
$6.13 K
|
$0.00
|
$0.00
|
| Interest Expense |
$1.08 M
|
$780.37 K
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$2.47 M
|
$2.15 M
|
$1.57 M
|
$689.18 K
|
$710.33 K
|
| EBITDA |
$24.63 M |
$14.03 M |
$14.63 M |
$1.29 M |
$878.10 K |
| EBITDA Ratio |
0.07
|
0.04
|
0.04
|
0.29
|
0.22
|
| Operating Income Ratio |
0.05
|
0.03
|
0.06
|
0.13
|
0
|
| Total Other Income/Expenses Net |
$897.96 K
|
$734.51 K
|
-$5.78 M
|
$10.96 K
|
$707.22 K
|
| Income Before Tax |
$20.75 M
|
$10.84 M
|
$12.18 M
|
$605.23 K
|
$714.58 K
|
| Income Before Tax Ratio |
0.05
|
0.03
|
0.04
|
0.14
|
0.18
|
| Income Tax Expense |
$4.20 M
|
$2.42 M
|
$1.86 M
|
$0.00
|
$0.00
|
| Net Income |
$16.55 M
|
$8.42 M
|
$10.32 M
|
$605.23 K
|
$714.58 K
|
| Net Income Ratio |
0.04
|
0.03
|
0.03
|
0.14
|
0.18
|
| EPS |
0.14 |
0.09 |
0.0159 |
0.0562 |
0.0666 |
| EPS Diluted |
0.14 |
-0.11 |
0.0159 |
0.0562 |
0.0666 |
| Weighted Average Shares Out |
$89.69 M
|
$14.69 M
|
$14.50 M
|
$14.50 M
|
$14.50 M
|
| Weighted Average Shares Out Diluted |
$89.69 M
|
$14.69 M
|
$14.50 M
|
$14.50 M
|
$14.50 M
|
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