Haverty Furniture Companies, Inc.
Consumer CyclicalNYSE:HVT · New York Stock Exchange
-$0.26 today
Vol 0.09M · Avg 0.11M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$766.5M of revenue converted into $9.0M of net income for the selected period. Gross margin is 60.8% and net margin is 1.2%, showing how much revenue survives after costs and taxes. EPS is $0.54, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $759.0M +5.0% | $722.9M -16.1% | $862.1M -17.7% | $1.0B +3.4% | $1.0B | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $298.5M +5.2% | $283.8M -16.3% | $339.0M -23.5% | $443.0M +1.1% | $438.2M | $725.6M | $804.0M | $882.4M |
| Gross Profit | $460.5M +4.9% | $439.1M -16.1% | $523.1M -13.4% | $604.2M +5.2% | $574.6M | $8.9B | $7.6B | $6.2B |
| Gross Margin | 60.7% -0.1pp | 60.7% +0.1pp | 60.7% +3.0pp | 57.7% +1.0pp | 56.7% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $0 -100.0% | $419.2M -8.0% | $455.8M -6.3% | $486.3M +6.6% | $456.3M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $439.3M +4.8% | $419.2M -8.0% | $455.8M -6.3% | $486.3M +6.6% | $456.3M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $23.8M +10.2% | $21.6M +16.2% | $18.6M +9.9% | $16.9M +3.8% | $16.3M | $374.2M | $1.2B | $631.8M |
| EBITDA | $50.7M +6.1% | $47.8M -47.7% | $91.3M -33.1% | $136.4M +1.2% | $134.8M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 6.7% +0.1pp | 6.6% -4.0pp | 10.6% -2.4pp | 13.0% -0.3pp | 13.3% | 5.6% | 46.3% | 42.0% |
| Operating Income | $21.2M +6.6% | $19.9M -70.5% | $67.3M -42.9% | $117.9M -0.4% | $118.4M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 2.8% +0.0pp | 2.7% -5.1pp | 7.8% -3.5pp | 11.3% -0.4pp | 11.7% | 16.6% | 24.1% | 22.0% |
| Interest Income | $5.1M -15.8% | $6.1M +10.4% | $5.5M +240.4% | $1.6M +600.4% | $231.0K | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $0 | $0 | $0 | $0 | $0 | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | $5.7M -10.1% | $6.3M +15.9% | $5.4M +245.0% | $1.6M +789.3% | $177.0K | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $26.8M +2.6% | $26.2M -64.0% | $72.7M -39.2% | $119.5M +0.8% | $118.5M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 3.5% -0.1pp | 3.6% -4.8pp | 8.4% -3.0pp | 11.4% -0.3pp | 11.7% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $7.1M +14.6% | $6.2M -62.2% | $16.4M -45.6% | $30.1M +8.7% | $27.7M | $1.3B | -$1.6B | $745.2M |
| Net Income | $19.7M -1.1% | $20.0M -64.6% | $56.3M -37.0% | $89.4M -1.6% | $90.8M | $4.9B | $4.8B | $4.7B |
| Net Margin | 2.6% -0.2pp | 2.8% -3.8pp | 6.5% -2.0pp | 8.5% -0.4pp | 9.0% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $1 +0.0% | $1 -67.6% | $4 -35.9% | $6 +16.7% | $5 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $1 +0.0% | $1 -64.6% | $3 -35.9% | $5 +6.9% | $5 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $15.7M -3.7% | $16.3M +9.0% | $15.0M -1.6% | $15.2M -15.6% | $18.0M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $16.4M -1.9% | $16.7M -0.2% | $16.8M -1.5% | $17.0M -8.1% | $18.5M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Hyliion Holdings Corp.
AMEX:HYLN
$1.32B
Caleres, Inc.
NYSE:CAL
$491.75M
Dine Brands Global, Inc.
NYSE:DIN
$431.80M
Nathan's Famous, Inc.
NASDAQ:NATH
$417.38M
The Honest Company, Inc.
NASDAQ:HNST
$398.48M
MasterCraft Boat Holdings, Inc.
NASDAQ:MCFT
$378.02M
Portillo's Inc.
NASDAQ:PTLO
$321.37M
Marine Products Corporation
MPX
$280.04M
WW International, Inc.
NASDAQ:WW
$185.48M
Innoviz Technologies Ltd.
NASDAQ:INVZ
$136.69M
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does HVT generate?
Haverty Furniture Companies, Inc. (HVT) reported $759.00M of revenue in fiscal 2025.
Is HVT profitable?
Haverty Furniture Companies, Inc. (HVT) reported $19.73M of net income, with a net margin of 2.6%.
Explore More
Continue the stock analysis
Jump to another research area for this company.