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Hooker Furnishings Corporation HOFT All Other — Intangible Amortization

Other segment segments

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$711K+33.6%
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$545K-7.0%

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Other financials

Income statement

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Revenue$69.5M-2.4%
Gross profit$20.6M+14.8%
Operating income$1.6M+417%
Net income$1.1M+135%
EPS (diluted)$0.10+134%

Balance sheet

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Cash & equivalents$10.6M-41.0%
Total debt$23.6M-65.9%
Total equity$169.1M-15.1%
Total assets$223.2M-25.5%

Cash flow

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Operating cash flow$14.4M-1.7%
CapEx$403.0K-44.6%
Free cash flow$14.0M+0.5%

Valuation

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Market cap$180.67M+63.2%
Enterprise value$193.62M+19.7%
P/S0.6×+0.3×

Profitability

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Gross margin26.4%+1.8pp
Operating margin-3.2%+1.4pp
Net margin-8.1%-31.3pp
FCF margin2.9%+2.0pp

Returns & leverage

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Return on equity-12.7%-52.5pp
Debt / equity0.1×-0.2×
Current ratio3.1×-0.9×

Where this comes from

Reported directly by Hooker Furnishings Corporation in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

The official record: Hooker Furnishings Corporation’s 10-Q, filed June 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hooker Furnishings Corporation's all other — intangible amortization?
Hooker Furnishings Corporation (HOFT) reported all other — intangible amortization of $0 in Q1 2026.
How has Hooker Furnishings Corporation's all other — intangible amortization changed year-over-year?
Hooker Furnishings Corporation's all other — intangible amortization decreased by 100.0% year-over-year, from $81K to $0.
What does all other — intangible amortization mean?
Represents the periodic expense recognized for the reduction in value of intangible assets specifically allocated to the 'All Other' segment. This non-cash charge reflects the consumption of assets like patents, trademarks, or customer lists over their useful lives. Tracking this is essential for understanding the true economic cost of maintaining the segment's intangible asset base.