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Haverty Furniture Companies, Inc.
HVT-A•NYSE
Consumer Cyclical
Home Improvement
$22.25
$1.07(5.05%)
Haverty Furniture Companies, Inc. (HVT-A) Financial Performance & Income Statement Overview
Review Haverty Furniture Companies, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-16.15%
↓ 16.15%
Operating Income Growth
-70.49%
↓ 70.49%
Net Income Growth
-64.57%
↓ 64.57%
Operating Cash Flow Growth
-39.40%
↓ 39.40%
Operating Margin
3.06%
↑ 3.06%
Gross Margin
60.95%
↑ 60.95%
Net Profit Margin
2.96%
↑ 2.96%
ROE
6.95%
↑ 6.95%
ROIC
4.29%
↑ 4.29%
Haverty Furniture Companies, Inc. (HVT-A) Income Statement & Financial Overview
Review Haverty Furniture Companies, Inc.'s (HVT-A) income statement with detailed quarterly and annual figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $181.57M | $184.35M | $175.91M | $178.64M |
| Cost of Revenue | $70.48M | $70.20M | $70.00M | $70.65M |
| Gross Profit | $111.08M | $114.16M | $105.92M | $107.98M |
| Gross Profit Ratio | $0.61 | $0.62 | $0.60 | $0.60 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $107.20M | $105.83M | $100.94M | $103.10M |
| Operating Expenses | $107.20M | $105.83M | $100.94M | $103.10M |
| Total Costs & Expenses | $177.69M | $176.02M | $170.94M | $173.75M |
| Interest Income | $1.25M | $1.50M | $1.56M | $1.47M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $5.89M | $5.88M | $5.58M | $5.20M |
| EBITDA | $9.78M | $14.21M | $10.56M | $10.09M |
| EBITDA Ratio | $0.05 | $0.08 | $0.06 | $0.06 |
| Operating Income | $3.88M | $8.33M | $4.98M | $4.88M |
| Operating Income Ratio | $0.02 | $0.05 | $0.03 | $0.03 |
| Other Income/Expenses (Net) | $1.41M | $1.30M | $1.89M | $1.57M |
| Income Before Tax | $5.29M | $9.63M | $6.87M | $6.45M |
| Income Before Tax Ratio | $0.03 | $0.05 | $0.04 | $0.04 |
| Income Tax Expense | $1.51M | $1.44M | $1.94M | $2.02M |
| Net Income | $3.78M | $8.20M | $4.93M | $4.44M |
| Net Income Ratio | $0.02 | $0.04 | $0.03 | $0.02 |
| EPS | $0.24 | $0.50 | $0.30 | $0.27 |
| Diluted EPS | $0.23 | $0.49 | $0.29 | $0.27 |
| Weighted Avg Shares Outstanding | $15.74M | $16.34M | $16.34M | $16.34M |
| Weighted Avg Shares Outstanding (Diluted) | $16.43M | $16.75M | $16.75M | $16.70M |
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