What is HTFL's variable lease cost?

HTFL (HTFL) reported variable lease cost of $339K in Q1 2026.

How has HTFL's variable lease cost changed year-over-year?

HTFL's variable lease cost decreased by 6.6% year-over-year, from $363K to $339K.

What does variable lease cost mean?

Lease payments that vary based on an index or rate, or other factors not included in the initial lease liability measurement. This metric captures the flexible component of the company's real estate or equipment lease obligations.

HTFL HTFL Variable Lease Cost

Variable Lease Cost at other companies

Kyndryl HoldingsKD

$38M-1.3%

ALH

Alliance Laundry Holdings Inc.ALH

$363.5K-17.0%

The Baldwin Insurance Group, Inc.BWIN

$315.75K-75.6%

VestisVSTS

$3.24M+24.2%

BankUnitedBKU

$868.5K-6.9%

SPS CommerceSPSC

$895K+1.5%

Other financials

Income statement

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Revenue$52.6M+41.3%

Gross profit$42.2M+50.9%

Operating income-$29.5M-68.6%

Net income-$27.4M+15.4%

EPS (diluted)-$0.32+93.9%

Balance sheet

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Cash & equivalents$24.4M-78.7%

Total debt$26.3M—

Total equity$285.7M+132%

Total assets$344.0M—

Cash flow

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Operating cash flow-$30.1M-129%

CapEx$1.9M+71.6%

Free cash flow-$32.0M-124%

Valuation

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Market cap$2.97B—

Enterprise value$2.98B—

P/S15.5×—

Profitability

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Gross margin78.1%+2.4pp

Operating margin-39.7%-4.8pp

Net margin-58.4%-12.1pp

FCF margin-40.1%-2.4pp

Returns & leverage

See full

Return on equity37.1%—

Debt / equity0.1×—

Current ratio5.6×—

Where this comes from

Reported directly by HTFL in its filing.

Tagged under the XBRL concept us-gaap:VariableLeaseCost.

The official record: HTFL’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is HTFL's variable lease cost?: HTFL (HTFL) reported variable lease cost of $339K in Q1 2026.
How has HTFL's variable lease cost changed year-over-year?: HTFL's variable lease cost decreased by 6.6% year-over-year, from $363K to $339K.
What does variable lease cost mean?: Lease payments that vary based on an index or rate, or other factors not included in the initial lease liability measurement. This metric captures the flexible component of the company's real estate or equipment lease obligations.