Haverty Furniture Compani... (HVT)

NYSE: HVT · Real-Time Price · USD

19.83

1.67 (9.20%)

At close: May 01, 2025, 3:59 PM

19.22

-3.08%

Pre-market: May 02, 2025, 08:10 AM EDT

Haverty Furniture Companies Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	722.9M	749.29M	793.72M	821.38M	862.13M	931.95M	986.1M	1.03B	1.05B	1.03B	1.02B	1.02B	1.01B	988.2M	945.33M	805.31M	748.25M	720.75M	712.56M	794.48M	802.29M	797.42M	798.65M	805.53M	817.73M	823.73M	820.83M	818.88M	819.87M	825.5M	829.54M	827.49M	821.57M	816.86M	815.09M	808.05M
Cost of Revenue	283.82M	292.95M	309.31M	320.05M	339.04M	380.33M	411.76M	436.97M	442.99M	438.22M	432.82M	434.7M	438.17M	426.04M	409M	350.83M	329.26M	323.54M	325.51M	363.52M	367.8M	364.3M	362.17M	364.81M	371.19M	375.46M	375.91M	374.65M	374.94M	375.75M	378.07M	378.97M	378.23M	378.34M	378.57M	375.5M
Gross Profit	439.08M	456.33M	484.42M	501.33M	523.09M	551.61M	574.34M	596.05M	604.22M	594.38M	585.66M	580.55M	574.63M	562.16M	536.33M	454.48M	419M	397.21M	387.05M	430.96M	434.49M	433.13M	436.48M	440.72M	446.54M	448.27M	444.91M	444.23M	444.92M	449.75M	451.47M	448.51M	443.34M	438.52M	436.53M	432.55M
Operating Income	14.88M	23.26M	44.52M	54.52M	67.28M	82.03M	92.94M	106.54M	117.92M	118.61M	118.27M	118.89M	118.36M	116.84M	107.06M	64.97M	41.7M	18.28M	4.04M	24.8M	27.02M	32.39M	36.73M	38.01M	41.72M	41.77M	39.53M	40.74M	41.98M	45.92M	47.96M	45.09M	43.95M	42.49M	43.53M	43.58M
Interest Income	4.58M	6.39M	6.55M	6.05M	5.51M	4.62M	3.38M	2.56M	1.62M	757K	334K	190K	172K	175K	117K	117K	275K	214K	214K	214K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	26.15M	35.02M	51.08M	60.47M	72.71M	86.71M	96.39M	109.22M	119.5M	119.1M	118.39M	118.89M	118.53M	117.71M	110.34M	99.8M	76.73M	53.05M	36.69M	26.3M	28.72M	33.47M	36.5M	36.68M	40.41M	42.14M	40.66M	41.94M	43.22M	46.5M	48.91M	47.97M	45.82M	43.57M	43.86M	42.93M
Net Income	19.95M	26.76M	38.99M	46.34M	56.32M	65.06M	72.45M	82.37M	89.36M	89.93M	89.61M	90.76M	90.8M	91.92M	85.95M	76.73M	59.15M	39.82M	27.66M	20.06M	21.86M	25.19M	27.45M	27.62M	30.31M	23.8M	21.43M	21.4M	21.07M	29.1M	30.48M	29.67M	28.36M	26.59M	26.88M	26.34M
Selling & General & Admin	419.22M	428.1M	439.89M	446.81M	455.81M	469.59M	481.39M	489.51M	486.3M	475.77M	467.39M	461.66M	456.27M	445.32M	429.26M	389.51M	377.29M	378.91M	382.98M	406.11M	407.46M	400.74M	399.76M	402.73M	404.86M	406.51M	405.43M	403.51M	402.88M	403.74M	403.38M	403.26M	399.24M	395.84M	392.82M	388.85M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	78K	65K	10K	-105K	-78K	66K	63K	122K	-43K	-268K	-212K	-251K	-54K	641K	3.05M	34.85M	34.9M	34.39M	32.03M	344K	415K	334K	-421K	-730K	111K	2.03M	3.02M	3.19M	3.36M	2.74M	3.17M	5.08M	4.11M	3.47M	2.76M	1.77M
Operating Expenses	419.22M	428.1M	439.89M	446.81M	455.81M	469.59M	481.39M	489.51M	486.3M	475.77M	467.39M	461.66M	456.27M	445.32M	429.27M	389.5M	377.29M	378.92M	383M	406.16M	407.47M	400.73M	399.74M	402.71M	404.82M	406.5M	405.38M	403.49M	402.95M	403.83M	403.52M	403.43M	399.39M	396.03M	393M	388.97M
Interest Expense	n/a	1.01M	1.01M	1.01M	1.01M	919K	919K	1.06M	1.14M	276K	334K	249K	231K	235K	228K	369K	527K	772K	1.01M	1.15M	1.29M	1.22M	1.19M	1.3M	1.42M	1.19M	1.42M	1.53M	1.64M	1.64M	1.7M	1.68M	1.72M	1.72M	1.76M	1.74M
Selling & Marketing Expenses	n/a	43.45M	43.45M	43.45M	43.45M	-99.07M	-99.07M	-93.34M	-93.34M	7.53M	7.53M	1.8M	1.8M	39.86M	39.86M	39.86M	39.86M	49.72M	49.72M	49.72M	49.72M	48.31M	48.31M	48.31M	48.31M	47.92M	47.92M	47.92M	47.92M	45.13M	45.13M	45.13M	45.13M	45.78M	45.78M	45.78M
Cost & Expenses	703.04M	721.06M	749.2M	766.86M	794.85M	849.92M	893.15M	926.48M	929.29M	913.99M	900.21M	896.36M	894.44M	871.36M	838.27M	740.34M	706.55M	702.47M	708.51M	769.68M	775.27M	765.03M	761.91M	767.52M	776.01M	781.96M	781.3M	778.14M	777.89M	779.58M	781.59M	782.4M	777.62M	774.37M	771.57M	764.47M
Income Tax Expense	6.2M	8.26M	12.1M	14.13M	16.39M	21.66M	23.94M	26.85M	30.14M	29.17M	28.78M	28.13M	27.73M	25.79M	24.39M	23.06M	17.58M	13.23M	9.03M	6.24M	6.86M	8.28M	9.06M	9.06M	10.1M	18.34M	19.23M	20.54M	22.15M	17.4M	18.42M	18.3M	17.46M	16.98M	16.98M	16.59M
Shares Outstanding (Basic)	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	17M	18.22M	18.21M	18.63M	17.25M	18.99M	19.11M	19.62M	19.7M	20.57M	20.54M	20.9M	21.08M	21.18M	21.22M	21.22M	21.18M	21.11M	21.1M	21.1M	21.67M	22.15M
Shares Outstanding (Diluted)	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	18.84M	18.73M	18.62M	20.39M	18.98M	19.27M	19.72M	19.89M	20.54M	20.91M	20.96M	21.23M	21.39M	21.61M	21.65M	21.61M	21.6M	21.54M	21.48M	21.44M	21.99M	22.5M
EPS (Basic)	1.22	1.65	2.49	3.00	3.68	4.22	4.59	5.12	5.43	5.38	5.22	5.16	5.09	5.07	4.70	4.18	3.21	2.13	1.46	1.04	1.12	1.26	1.35	1.34	1.46	1.14	1.02	1.01	0.99	1.37	1.44	1.40	1.33	1.23	1.22	1.18
EPS (Diluted)	1.19	1.60	2.33	2.76	3.36	3.88	4.32	4.89	5.26	5.19	5.04	4.98	4.91	4.93	4.59	4.10	3.15	2.09	1.43	1.00	1.08	1.22	1.30	1.30	1.42	1.10	0.99	0.99	0.98	1.36	1.42	1.37	1.30	1.20	1.20	1.17
EBITDA	37.48M	50.63M	64.26M	73.71M	85.88M	100.03M	110.22M	123.56M	134.85M	135.56M	135.3M	135.48M	134.66M	133.18M	123.42M	82.04M	59.91M	37.43M	24.15M	45.43M	47.62M	54.96M	61.76M	65.39M	71.53M	72.12M	69.9M	71.21M	72.49M	76.31M	78.21M	74.92M	72.99M	70.75M	70.77M	70.03M
EBIT	14.63M	31.34M	47.63M	57.01M	69.25M	85.05M	96.39M	109.22M	119.5M	119.13M	118.43M	118.86M	118.51M	116.98M	107.16M	65.06M	41.71M	18.29M	4.04M	24.82M	27.02M	32.39M	36.73M	38.01M	41.72M	43.7M	41.45M	42.67M	43.9M	45.92M	47.96M	45.09M	43.95M	42.49M	43.53M	43.58M
Depreciation & Amortization	15.73M	20.5M	19.73M	19.19M	18.6M	18.01M	17.28M	17.02M	16.93M	16.95M	17.04M	16.58M	16.3M	16.35M	16.35M	17.07M	18.21M	19.14M	20.11M	20.61M	20.6M	22.57M	25.02M	27.38M	29.81M	30.35M	30.38M	30.47M	30.52M	30.39M	30.25M	29.84M	29.05M	28.26M	27.25M	26.45M