HVT-A
Haverty Furniture Companies, Inc.
NYSE · Consumer Cyclical · Home Improvement · US
$28.15
+4.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 780.4M | 759.0M | 722.9M | 862.1M | 1.0B |
| Cost of Revenue | 305.1M | 298.5M | 283.8M | 339.0M | 443.0M |
| Gross Profit | 475.3M | 460.5M | 439.1M | 523.1M | 604.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 297.4M | — | 419.2M | 455.8M | 486.3M |
| General & Admin Expense | 59.4M | — | 378.8M | — | — |
| Selling & Marketing Expense | 13.6M | — | 40.5M | — | — |
| Other Expenses | 151.9M | 439.3M | — | — | — |
| Total Operating Expenses | 449.3M | 439.3M | 419.2M | 455.8M | 486.3M |
| Cost and Expenses | 754.4M | 737.8M | 703.0M | 794.9M | 929.3M |
| Operating Income (EBIT) | 26.0M | 21.2M | 19.9M | 67.3M | 117.9M |
| Non-Operating | |||||
| Interest Income | 5.9M | 5.1M | 6.1M | 5.5M | 1.6M |
| Interest Expense | 40.0K | — | — | — | — |
| Net Interest Income | 5.9M | 5.1M | 6.1M | 5.5M | 1.6M |
| Other Non-Op Income/Expense | 4.6M | 5.7M | 6.3M | 5.4M | 1.6M |
| Non-Operating Income (excl Interest) | (4.7M) | (5.7M) | (6.3M) | (5.4M) | (1.6M) |
| EBT (Pre-Tax Income) | 30.6M | 26.8M | 26.2M | 72.7M | 119.5M |
| Income Tax Expense | 19.0M | 7.1M | 6.2M | 16.4M | 30.1M |
| Bottom Line | |||||
| Net Income | 11.6M | 19.7M | 20.0M | 56.3M | 89.4M |
| Earnings from Cont. Ops | 11.6M | 19.7M | 20.0M | 56.3M | 89.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 11.6M | 19.7M | 20.0M | 56.3M | 89.4M |
| Per Share | |||||
| Basic EPS | $0.74 | $1.22 | $1.22 | $3.76 | $5.87 |
| Diluted EPS | $0.69 | $1.19 | $1.19 | $3.36 | $5.24 |
| Revenue Per Share | $49.58 | $48.22 | $44.24 | $57.52 | $68.78 |
| Shares | |||||
| Basic Shares Outstanding | 15.7M | 15.7M | 16.3M | 15.0M | 15.2M |
| Diluted Shares Outstanding | 16.4M | 16.4M | 16.7M | 16.8M | 17.0M |
| Profitability Metrics | |||||
| EBITDA | 48.9M | 50.7M | 47.8M | 91.3M | 136.4M |
| D&A | 18.3M | 23.8M | 21.6M | 18.6M | 16.9M |
| EBIT | 30.6M | 26.8M | 26.2M | 72.7M | 119.5M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026