Haverty Furniture Companies, Inc. (HVT) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 189.05M | 201.92M | 194.48M | 181.03M | 181.57M | 184.35M | 175.91M | 178.64M | 184M | 210.74M | 220.35M | 206.29M |
| Revenue Growth % | 4.12% | 9.53% | 10.56% | 1.34% | -1.32% | -12.52% | -20.17% | -13.41% | -18.13% | -24.88% | -19.73% | -18.53% |
| Cost of Goods Sold | 72.9K | 79.87M | 77.22M | 70.92M | 70.48M | 70.2M | 70M | 70.65M | 72.98M | 79.33M | 86.35M | 81.39M |
| COGS % of Revenue | 0.04% | 39.56% | 39.71% | 39.18% | 38.82% | 38.08% | 39.79% | 39.55% | 39.66% | 37.64% | 39.19% | 39.46% |
| Gross Profit | 116.22M | 122.05M | 117.26M | 110.1M | 111.08M | 114.16M | 105.92M | 107.98M | 111.02M | 131.41M | 134M | 124.89M |
| Gross Margin % | 61.47% | 60.44% | 60.29% | 60.82% | 61.18% | 61.92% | 60.21% | 60.45% | 60.34% | 62.36% | 60.81% | 60.54% |
| Gross Profit Growth % | 4.62% | 6.91% | 10.71% | 1.96% | 0.06% | -13.13% | -20.96% | -13.54% | -16.39% | -17.83% | -14.5% | -14.81% |
| Operating Expenses | 111.28M | 112.46M | 112.33M | 107.33M | 107.2M | 105.83M | 100.94M | 103.1M | 109.36M | 114.71M | 112.73M | 110.02M |
| OpEx % of Revenue | 58.86% | 55.7% | 57.76% | 59.29% | 59.04% | 57.4% | 57.38% | 57.71% | 59.43% | 54.43% | 51.16% | 53.33% |
| Selling, General & Admin | 111.28M | 0 | 72.99M | 107.33M | 107.2M | 105.83M | 100.94M | 103.1M | 109.36M | 114.71M | 112.73M | 110.02M |
| SG&A % of Revenue | 58.86% | - | 37.53% | 59.29% | 59.04% | 57.4% | 57.38% | 57.71% | 59.43% | 54.43% | 51.16% | 53.33% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 4.94M | 9.59M | 4.93M | 2.77M | 3.88M | 8.33M | 4.98M | 4.88M | 1.66M | 16.71M | 21.27M | 14.88M |
| Operating Margin % | 2.61% | 4.75% | 2.54% | 1.53% | 2.14% | 4.52% | 2.83% | 2.73% | 0.9% | 7.93% | 9.65% | 7.21% |
| Operating Income Growth % | 27.29% | 15.05% | -0.86% | -43.32% | 133.37% | -50.14% | -76.59% | -67.17% | -88.47% | -46.88% | -33.92% | -47.75% |
| EBITDA | 11.22M | 15.58M | 10.93M | 8.71M | 9.78M | 14.21M | 10.56M | 10.09M | 6.61M | 21.48M | 26.08M | 19.53M |
| EBITDA Margin % | 5.94% | 7.72% | 5.62% | 4.81% | 5.38% | 7.71% | 6% | 5.65% | 3.59% | 10.19% | 11.84% | 9.47% |
| EBITDA Growth % | 14.8% | 9.62% | 3.5% | -13.69% | 47.92% | -33.84% | -59.51% | -48.37% | -64.82% | -39.71% | -28.09% | -40.57% |
| D&A (Non-Cash Add-back) | 6.28M | 6M | 5.99M | 5.94M | 5.89M | 5.88M | 5.58M | 5.2M | 4.95M | 4.78M | 4.81M | 4.66M |
| EBIT | 4.94M | 10.79M | 6.46M | 2.77M | 3.88M | 8.33M | 4.98M | 4.88M | 1.66M | 16.71M | 21.27M | 14.88M |
| Net Interest Income | 967K | 1.23M | 2.75M | 1.49M | 1.25M | 1.5M | 1.56M | 1.47M | 1.55M | 1.81M | 1.72M | 973K |
| Interest Income | 967K | 1.23M | 2.79M | 1.49M | 1.25M | 1.5M | 1.56M | 1.47M | 1.55M | 1.81M | 1.72M | 973K |
| Interest Expense | 0 | 0 | 40K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 1.02M | 1.2M | 1.49M | 1.56M | 1.41M | 1.3M | 1.89M | 1.57M | 1.53M | 1.79M | 1.66M | 959K |
| Pretax Income | 5.96M | 10.79M | 6.42M | 4.33M | 5.29M | 9.63M | 6.87M | 6.45M | 3.19M | 18.5M | 22.93M | 15.84M |
| Pretax Margin % | 3.15% | 5.34% | 3.3% | 2.39% | 2.92% | 5.23% | 3.91% | 3.61% | 1.74% | 8.78% | 10.41% | 7.68% |
| Income Tax | 1.7M | 2.25M | 12.89M | 1.64M | 1.51M | 1.44M | 1.94M | 2.02M | 802K | 3.5M | 5.78M | 4.05M |
| Effective Tax Rate % | 28.51% | 20.9% | 200.65% | 37.84% | 28.62% | 14.92% | 28.28% | 31.23% | 25.1% | 18.92% | 25.2% | 25.55% |
| Net Income | 4.3K | 8.53M | -6.46M | 2.69M | 3.78M | 8.2M | 4.93M | 4.44M | 2.39M | 15M | 17.15M | 11.79M |
| Net Margin % | 0% | 4.23% | -3.32% | 1.49% | 2.08% | 4.45% | 2.8% | 2.48% | 1.3% | 7.12% | 7.79% | 5.72% |
| Net Income Growth % | -99.89% | 4.11% | -231% | -39.41% | 57.88% | -45.36% | -71.27% | -62.36% | -80.66% | -36.8% | -30.13% | -45.68% |
| Net Income (Continuing) | 4.3K | 8.53M | -6.47M | 2.69M | 3.78M | 8.2M | 4.93M | 4.44M | 2.39M | 15M | 17.15M | 11.79M |
| Discontinued Operations | 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 |
| EPS (Diluted) | 0.00 | 0.51 | -0.39 | 0.16 | 0.23 | 0.49 | 0.29 | 0.27 | 0.14 | 0.90 | 1.02 | 0.70 |
| EPS Growth % | -99.87% | 4.08% | -234.48% | -40.74% | 64.29% | -45.56% | -71.57% | -61.43% | -81.08% | -36.62% | -30.14% | -44.88% |
| EPS (Basic) | 0.00 | 0.53 | -0.41 | 0.17 | 0.24 | 0.50 | 0.30 | 0.27 | 0.15 | 0.93 | 1.14 | 0.78 |
| Diluted Shares Outstanding | 16.43M | 16.43M | 16.43M | 16.43M | 16.43M | 16.75M | 16.75M | 16.7M | 16.72M | 16.73M | 16.84M | 16.75M |
| Basic Shares Outstanding | 15.74M | 15.74M | 15.74M | 15.74M | 15.74M | 16.34M | 16.34M | 16.34M | 14.9M | 16.15M | 15.07M | 15.05M |
| Dividend Payout Ratio | 123465.12% | 62.14% | - | 192.64% | 136.92% | 63.11% | 106.03% | 117.73% | 202.47% | 139.57% | 28.49% | 41.43% |