Haverty Furniture Companies, Inc. (HVT) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Haverty Furniture Companies, Inc. (HVT) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

HVT Income Statement

Haverty Furniture Companies, Inc. (HVT) annual income statement — 30-year revenue, gross profit & net income history

Annual Quarterly

Metric	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	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	194.94M	189.05M	201.92M	194.48M	181.03M	181.57M	184.35M	175.91M	178.64M	184M	210.74M	220.35M	206.29M	224.75M	280.56M	274.5M	253.22M	238.95M	265.94M	260.38M
Revenue Growth %	7.69%	4.12%	9.53%	10.56%	1.34%	-1.32%	-12.52%	-20.17%	-13.41%	-18.13%	-24.88%	-19.73%	-18.53%	-5.94%	5.5%	5.42%	1.29%	1.04%	10.19%	19.71%
Cost of Goods Sold	75.21M	72.83M	79.87M	77.22M	70.92M	70.48M	70.2M	70M	70.65M	72.98M	79.33M	86.35M	81.39M	91.97M	120.62M	117.78M	106.61M	97.98M	115.85M	112.38M
COGS % of Revenue	38.58%	38.53%	39.56%	39.71%	39.18%	38.82%	38.08%	39.79%	39.55%	39.66%	37.64%	39.19%	39.46%	40.92%	42.99%	42.91%	42.1%	41.01%	43.56%	43.16%
Gross Profit	119.73M	116.22M	122.05M	117.26M	110.1M	111.08M	114.16M	105.92M	107.98M	111.02M	131.41M	134M	124.89M	132.78M	159.94M	156.72M	146.61M	140.96M	150.09M	148M
Gross Margin %	61.42%	61.47%	60.44%	60.29%	60.82%	61.18%	61.92%	60.21%	60.45%	60.34%	62.36%	60.81%	60.54%	59.08%	57.01%	57.09%	57.9%	58.99%	56.44%	56.84%
Gross Profit Growth %	8.75%	4.62%	6.91%	10.71%	1.96%	0.06%	-13.13%	-20.96%	-13.54%	-16.39%	-17.83%	-14.5%	-14.81%	-5.8%	6.56%	5.89%	3.61%	4.39%	9.06%	21.14%
Operating Expenses	113.24M	111.28M	112.46M	112.33M	107.33M	107.2M	105.83M	100.94M	103.1M	109.36M	114.71M	112.73M	110.02M	118.36M	128.48M	124.53M	118.13M	115.15M	117.95M	116.16M
OpEx % of Revenue	58.09%	58.86%	55.7%	57.76%	59.29%	59.04%	57.4%	57.38%	57.71%	59.43%	54.43%	51.16%	53.33%	52.66%	45.8%	45.37%	46.65%	48.19%	44.35%	44.61%
Selling, General & Admin	113.16M	111.28M	0	72.99M	107.33M	107.2M	105.83M	100.94M	103.1M	109.36M	114.71M	112.73M	110.02M	118.36M	128.48M	124.53M	118.13M	115.15M	117.95M	116.16M
SG&A % of Revenue	58.05%	58.86%	-	37.53%	59.29%	59.04%	57.4%	57.38%	57.71%	59.43%	54.43%	51.16%	53.33%	52.66%	45.8%	45.37%	46.65%	48.19%	44.35%	44.61%
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	74K	0	1000K	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	6.49M	4.94M	9.59M	4.93M	2.77M	3.88M	8.33M	4.98M	4.88M	1.66M	16.71M	21.27M	14.88M	14.42M	31.45M	32.19M	28.48M	25.81M	32.13M	31.85M
Operating Margin %	3.33%	2.61%	4.75%	2.54%	1.53%	2.14%	4.52%	2.83%	2.73%	0.9%	7.93%	9.65%	7.21%	6.42%	11.21%	11.73%	11.25%	10.8%	12.08%	12.23%
Operating Income Growth %	134.53%	27.29%	15.05%	-0.86%	-43.32%	133.37%	-50.14%	-76.59%	-67.17%	-88.47%	-46.88%	-33.92%	-47.75%	-44.11%	-2.12%	1.06%	-2.15%	2.12%	4.97%	44.23%
EBITDA	7.42M	11.22M	15.58M	10.93M	8.71M	9.78M	14.21M	10.56M	10.09M	6.61M	21.48M	26.08M	19.53M	18.79M	35.63M	36.27M	32.87M	30.08M	36.34M	36.01M
EBITDA Margin %	3.8%	5.94%	7.72%	5.62%	4.81%	5.38%	7.71%	6%	5.65%	3.59%	10.19%	11.84%	9.47%	8.36%	12.7%	13.21%	12.98%	12.59%	13.66%	13.83%
EBITDA Growth %	-14.8%	14.8%	9.62%	3.5%	-13.69%	47.92%	-33.84%	-59.51%	-48.37%	-64.82%	-39.71%	-28.09%	-40.57%	-37.54%	-1.94%	0.7%	-0.52%	2.79%	4.24%	37.21%
D&A (Non-Cash Add-back)	0	6.28M	6M	5.99M	5.94M	5.89M	5.88M	5.58M	5.2M	4.95M	4.78M	4.81M	4.66M	4.36M	4.18M	4.08M	4.39M	4.27M	4.21M	4.17M
EBIT	7.42M	5.96M	10.79M	6.46M	4.33M	5.29M	9.63M	6.87M	6.45M	3.19M	18.5M	22.93M	15.84M	15.44M	32.5M	32.61M	28.67M	25.72M	32.1M	31.9M
Net Interest Income	923K	967K	1.23M	2.75M	1.49M	1.25M	1.5M	1.56M	1.47M	1.55M	1.81M	1.72M	973K	1.01M	919K	481K	144K	74K	58K	58K
Interest Income	923K	967K	1.23M	2.79M	1.49M	1.25M	1.5M	1.56M	1.47M	1.55M	1.81M	1.72M	973K	1.01M	919K	481K	144K	74K	58K	58K
Interest Expense	0	0	0	40K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Income/Expense	923K	1.02M	1.2M	1.49M	1.56M	1.41M	1.3M	1.89M	1.57M	1.53M	1.79M	1.66M	959K	1.01M	1.05M	423K	189K	-87K	-36K	56K
Pretax Income	7.42M	5.96M	10.79M	6.42M	4.33M	5.29M	9.63M	6.87M	6.45M	3.19M	18.5M	22.93M	15.84M	15.44M	32.5M	32.61M	28.67M	25.72M	32.1M	31.9M
Pretax Margin %	3.8%	3.15%	5.34%	3.3%	2.39%	2.92%	5.23%	3.91%	3.61%	1.74%	8.78%	10.41%	7.68%	6.87%	11.59%	11.88%	11.32%	10.76%	12.07%	12.25%
Income Tax	2.11M	1.7M	2.25M	12.89M	1.64M	1.51M	1.44M	1.94M	2.02M	802K	3.5M	5.78M	4.05M	3.07M	8.77M	8.06M	6.96M	6.36M	7.79M	7.67M
Effective Tax Rate %	28.46%	28.51%	20.9%	200.65%	37.84%	28.62%	14.92%	28.28%	31.23%	25.1%	18.92%	25.2%	25.55%	19.86%	26.97%	24.71%	24.28%	24.72%	24.28%	24.04%
Net Income	5.31M	4.26M	8.53M	-6.46M	2.69M	3.78M	8.2M	4.93M	4.44M	2.39M	15M	17.15M	11.79M	12.37M	23.74M	24.55M	21.71M	19.36M	24.31M	24.23M
Net Margin %	2.72%	2.25%	4.23%	-3.32%	1.49%	2.08%	4.45%	2.8%	2.48%	1.3%	7.12%	7.79%	5.72%	5.5%	8.46%	8.94%	8.57%	8.1%	9.14%	9.31%
Net Income Growth %	97.32%	12.78%	4.11%	-231%	-39.41%	57.88%	-45.36%	-71.27%	-62.36%	-80.66%	-36.8%	-30.13%	-45.68%	-36.1%	-2.34%	1.31%	-5.03%	-0.23%	-4.41%	32.7%
Net Income (Continuing)	5.31M	4.26M	8.53M	-6.47M	2.69M	3.78M	8.2M	4.93M	4.44M	2.39M	15M	17.15M	11.79M	12.37M	23.74M	24.55M	21.71M	19.36M	24.31M	24.23M
Discontinued Operations	0	0	0	0	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)	0.31	0.26	0.51	-0.39	0.16	0.23	0.49	0.29	0.27	0.14	0.90	1.02	0.70	0.74	1.42	1.46	1.27	1.11	1.35	1.31
EPS Growth %	93.75%	13.04%	4.08%	-234.48%	-40.74%	64.29%	-45.56%	-71.57%	-61.43%	-81.08%	-36.62%	-30.14%	-44.88%	-33.33%	5.19%	11.45%	4.96%	6.73%	-1.46%	35.05%
EPS (Basic)	0.33	0.29	0.53	-0.41	0.17	0.24	0.50	0.30	0.27	0.15	0.93	1.14	0.78	0.83	1.47	1.51	1.31	1.14	1.42	1.35
Diluted Shares Outstanding	16.43M	16.43M	16.43M	16.43M	16.43M	16.43M	16.75M	16.75M	16.7M	16.72M	16.73M	16.84M	16.75M	16.78M	16.77M	16.82M	17.09M	17.51M	19.33M	18.56M
Basic Shares Outstanding	15.74M	15.74M	15.74M	15.74M	15.74M	15.74M	16.34M	16.34M	16.34M	14.9M	16.15M	15.07M	15.05M	14.91M	16.15M	16.3M	16.61M	16.99M	17.13M	18.08M
Dividend Payout Ratio	100.26%	124.6%	62.14%	-	192.64%	136.92%	63.11%	106.03%	117.73%	202.47%	139.57%	28.49%	41.43%	36.6%	17.85%	18.52%	21%	22%	162.25%	18.4%