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Other segment segments

Retail
$1.05M+6.5%

Similar metrics at other companies

Ethan Allen Interiors logo
ETDWholesale — D&A
$1.65M+4.4%
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LZBWholesale — D&A
$6.22M-9.8%
WEY
WEYSWholesale — D&A
$497K+17.8%
G-III Apparel Group logo
GIIIWholesale — D&A
$6.46M+13.4%
First Horizon logo
FHNWholesale — D&A
$1M-50.0%
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DITWholesale — Depreciation
$2.16M+5.0%

Other financials

Income statement

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Revenue$83.8M-0.7%
Gross profit$49.9M+4.7%
Operating income$2.3M
Net income$2.0M+6.3%
EPS (diluted)$0.17

Balance sheet

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Cash & equivalents$35.9M-9.0%
Total debt$87.8M-10.2%
Total equity$164.5M-1.4%
Total assets$317.5M-4.2%

Cash flow

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Operating cash flow$7.4M+5.9%
CapEx$1.7M+23.1%
Free cash flow-$6.3M-586%

Valuation

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Market cap$153.23M+22.3%
Enterprise value$205.15M+11.7%
P/E28×
P/S0.5×+0.1×

Profitability

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Gross margin56.3%+1.9pp
Operating margin2.3%+1.4pp
Net margin1.6%
FCF margin-1.6%

Returns & leverage

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Return on equity3.3%
Debt / equity0.5×-0.1×
Current ratio0.0×

Where this comes from

Reported directly by Bassett Furniture Industries in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The official record: Bassett Furniture Industries’s 10-Q, filed July 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bassett Furniture Industries's wholesale — D&A?
Bassett Furniture Industries (BSET) reported wholesale — D&A of $589K in Q1 2026.
How has Bassett Furniture Industries's wholesale — D&A changed year-over-year?
Bassett Furniture Industries's wholesale — D&A decreased by 1.2% year-over-year, from $596K to $589K.
What is the long-term trend for Bassett Furniture Industries's wholesale — D&A?
Over 3 years (2022 to 2025), Bassett Furniture Industries's wholesale — D&A has grown at a -1.3% compound annual growth rate (CAGR), from $2.41M to $2.32M.
What does wholesale — D&A mean?
This represents the non-cash expense allocated to the wholesale segment to account for the gradual consumption or wear and tear of tangible and intangible assets over their useful lives. It reflects the systematic reduction in the value of manufacturing equipment, distribution infrastructure, and other long-term assets. Analyzing this helps investors understand the capital intensity of the wholesale segment and the ongoing reinvestment required to maintain operations.