Hooker Furnishings Corporation (HOFT) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Hooker Furnishings Corporation (HOFT) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

HOFT Income Statement

Hooker Furnishings Corporation (HOFT) annual income statement — 28-year revenue, gross profit & net income history

Metric	Q2'27	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22

Sales/Revenue	63.25M	69.45M	66.98M	70.73M	82.15M	85.32M	104.46M	104.35M	95.08M	93.57M	96.77M	116.83M	97.81M	121.81M	131.3M	151.58M	152.91M	147.31M	134.81M	133.43M
Revenue Growth %	-23.01%	-18.59%	-35.88%	-32.22%	-13.6%	-8.82%	7.94%	-10.68%	-2.79%	-23.19%	-26.3%	-22.92%	-36.04%	-17.31%	-2.6%	13.6%	-5.91%	-9.55%	-13.17%	-10.86%
Cost of Goods Sold	43.7M	49.41M	46.89M	52.64M	65.31M	66.31M	80.13M	80.33M	74.16M	74.35M	73.04M	83.12M	74.47M	93.91M	130.53M	119.57M	121.85M	117.86M	118.41M	113.42M
COGS % of Revenue	69.08%	71.14%	70%	74.43%	79.5%	77.73%	76.71%	76.98%	78%	79.46%	75.47%	71.15%	76.14%	77.09%	99.41%	78.88%	79.69%	80%	87.84%	85.01%
Gross Profit	19.55M	20.05M	20.1M	18.09M	16.84M	19M	24.33M	24.02M	20.92M	19.22M	23.73M	33.71M	23.34M	27.91M	772K	32.01M	31.05M	29.46M	16.4M	20.01M
Gross Margin %	30.92%	28.86%	30%	25.57%	20.5%	22.27%	23.29%	23.02%	22%	20.54%	24.53%	28.85%	23.86%	22.91%	0.59%	21.12%	20.31%	20%	12.16%	14.99%
Gross Profit Growth %	16.14%	5.5%	-17.4%	-24.71%	-19.52%	-1.14%	2.51%	-28.73%	-10.36%	-31.12%	2974.48%	5.32%	-24.84%	-5.27%	-95.29%	59.98%	-2.09%	-12.28%	-51.22%	-40.25%
Operating Expenses	18.27M	18.47M	19.47M	34.4M	21.24M	22.57M	26.98M	31.29M	24.07M	24.39M	23.39M	24.94M	22.07M	25.93M	24.45M	25.59M	23.76M	25.54M	21.73M	21.73M
OpEx % of Revenue	28.89%	26.59%	29.06%	48.64%	25.85%	26.45%	25.83%	29.98%	25.32%	26.07%	24.17%	21.35%	22.56%	21.29%	18.62%	16.88%	15.54%	17.33%	16.12%	16.29%
Selling, General & Admin	18.27M	18.47M	18.92M	18.2M	20.37M	21.65M	25.18M	28.42M	23.15M	23.47M	22.47M	24.02M	21.14M	25.05M	23.56M	24.71M	22.89M	24.66M	21.13M	21.14M
SG&A % of Revenue	28.89%	26.59%	28.25%	25.74%	24.79%	25.38%	24.11%	27.23%	24.34%	25.08%	23.22%	20.56%	21.62%	20.56%	17.94%	16.3%	14.97%	16.74%	15.68%	15.84%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	544K	1000K	872K	913K	1000K	1000K	924K	924K	924K	924K	924K	883K	891K	878K	878K	878K	596K	596K
Operating Income	1.28M	1.58M	629K	-16.32M	-4.4M	-3.56M	-2.65M	-7.26M	-3.15M	-5.17M	340K	8.77M	1.27M	1.98M	-23.68M	6.42M	7.29M	3.92M	-5.33M	-1.73M
Operating Margin %	2.03%	2.27%	0.94%	-23.07%	-5.36%	-4.18%	-2.54%	-6.96%	-3.31%	-5.53%	0.35%	7.51%	1.3%	1.62%	-18.03%	4.23%	4.77%	2.66%	-3.96%	-1.3%
Operating Income Growth %	129.15%	144.28%	123.69%	-124.72%	-39.76%	31.06%	-880.88%	-182.78%	-347.37%	-361.77%	101.44%	36.65%	-82.54%	-49.66%	-344.07%	471.41%	-24.53%	-67.96%	-150.66%	-113.25%
EBITDA	3.1M	3.39M	2.33M	-14.57M	-2.23M	-1.36M	-356K	-4.95M	-815K	-2.89M	2.67M	11.02M	3.5M	4.12M	-21.43M	8.59M	9.41M	6.21M	-3.14M	312K
EBITDA Margin %	4.89%	4.89%	3.48%	-20.6%	-2.71%	-1.6%	-0.34%	-4.74%	-0.86%	-3.09%	2.76%	9.44%	3.58%	3.38%	-16.32%	5.67%	6.16%	4.22%	-2.33%	0.23%
EBITDA Growth %	238.9%	349.38%	754.78%	-194.54%	-173.5%	52.86%	-113.33%	-144.87%	-123.3%	-170.04%	112.46%	28.38%	-62.84%	-33.62%	-582.17%	2652.24%	-18.35%	-55.51%	-125.64%	-97.88%
D&A (Non-Cash Add-back)	1.81M	1.82M	1.7M	1.74M	2.17M	2.2M	2.3M	2.31M	2.33M	2.28M	2.33M	2.25M	2.23M	2.15M	2.25M	2.17M	2.12M	2.29M	2.19M	2.04M
EBIT	1.28M	1.51M	629K	-16.05M	-4.31M	-3.44M	-2.3M	-6.65M	-1.66M	-4.54M	922K	9.43M	1.63M	2.03M	-23.69M	6.61M	7.25M	4.2M	-5.12M	-1.59M
Net Interest Income	-116K	-121K	-131K	-86K	-171K	-378K	-388K	-319K	-203K	-364K	-376K	-364K	-654K	-179K	26K	-434K	-83K	-28K	-29K	-27K
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	116K	121K	131K	86K	171K	378K	388K	319K	203K	364K	376K	364K	654K	179K	-26K	434K	83K	28K	29K	27K
Other Income/Expense	260K	-191K	-85K	177K	-79K	-252K	-30K	293K	1.28M	263K	206K	295K	-297K	-123K	17K	-243K	-127K	250K	184K	106K
Pretax Income	1.54M	1.39M	544K	-16.14M	-4.48M	-3.82M	-2.69M	-6.97M	-1.87M	-4.91M	546K	9.06M	976K	1.85M	-23.66M	6.17M	7.16M	4.17M	-5.15M	-1.62M
Pretax Margin %	2.44%	2%	0.81%	-22.82%	-5.45%	-4.47%	-2.57%	-6.68%	-1.96%	-5.24%	0.56%	7.76%	1%	1.52%	-18.02%	4.07%	4.69%	2.83%	-3.82%	-1.22%
Income Tax	338K	326K	-330K	-3.6M	-1.2M	-764K	-352K	-2.84M	85K	-816K	-47K	2.03M	191K	402K	-5.78M	1.33M	1.62M	991K	-1.18M	-403K
Effective Tax Rate %	21.91%	23.5%	-60.66%	22.33%	26.85%	20.02%	13.11%	40.71%	-4.56%	16.63%	-8.61%	22.36%	19.57%	21.71%	24.44%	21.6%	22.63%	23.75%	22.82%	24.85%
Net Income	1.67M	1.06M	536K	-21.17M	-3.28M	-3.05M	-2.33M	-4.13M	-1.95M	-4.09M	593K	7.04M	785K	1.45M	-17.88M	4.84M	5.54M	3.18M	-3.97M	-1.22M
Net Margin %	2.64%	1.53%	0.8%	-29.94%	-3.99%	-3.58%	-2.23%	-3.96%	-2.05%	-4.37%	0.61%	6.02%	0.8%	1.19%	-13.62%	3.19%	3.63%	2.16%	-2.95%	-0.91%
Net Income Growth %	150.96%	134.76%	122.97%	-412.56%	-67.97%	25.4%	-493.42%	-158.7%	-348.53%	-382.14%	103.32%	45.38%	-85.84%	-54.43%	-349.99%	497.13%	-25.77%	-66.3%	-146.6%	-112.08%
Net Income (Continuing)	1.21M	1.06M	874K	-12.53M	-3.28M	-3.05M	-2.33M	-4.13M	-1.95M	-4.09M	593K	7.04M	785K	1.45M	-17.88M	4.84M	5.54M	3.18M	-3.97M	-1.22M
Discontinued Operations	465K	0	-338K	-1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.15	0.10	0.05	-1.99	-0.31	-0.29	-0.22	-0.40	-0.19	-0.39	0.05	0.64	0.07	0.13	-1.52	0.42	0.46	0.27	-0.33	-0.10
EPS Growth %	148.39%	133.93%	122.73%	-397.5%	-63.16%	25.64%	-536.51%	-162.5%	-381.07%	-400%	103.32%	52.38%	-85.3%	-51.85%	-360.61%	520%	-25.81%	-65.38%	-146.48%	-111.9%
EPS (Basic)	0.16	0.10	0.05	-1.99	-0.31	-0.29	-0.22	-0.39	-0.19	-0.39	0.05	0.65	0.07	0.13	-1.53	0.42	0.47	0.27	-0.33	-0.10
Diluted Shares Outstanding	10.76M	10.78M	10.72M	10.62M	10.61M	10.56M	10.54M	10.54M	10.52M	10.5M	10.68M	10.68M	10.83M	11.08M	11.59M	11.53M	11.94M	11.95M	11.96M	11.86M
Basic Shares Outstanding	10.64M	10.64M	10.62M	10.62M	10.61M	10.56M	10.54M	10.54M	10.52M	10.5M	10.49M	10.54M	10.73M	10.98M	11.59M	11.46M	11.88M	11.87M	11.86M	11.86M
Dividend Payout Ratio	73.77%	118.19%	231.53%	-	-	-	-	-	-	-	413.83%	33.7%	307.26%	168.55%	-	47.99%	43.41%	75.05%	-	-