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Hooker Furnishings Corporation HOFT All Other — Cost of Goods Sold

Other segment segments

Domestic Upholstery
$23.39M-1.0%
Hooker Branded
$21.41M-17.8%

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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:CostOfGoodsAndServicesSold.

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 — cost of goods sold?
Hooker Furnishings Corporation (HOFT) reported all other — cost of goods sold of $4.06M in Q1 2026.
How has Hooker Furnishings Corporation's all other — cost of goods sold changed year-over-year?
Hooker Furnishings Corporation's all other — cost of goods sold increased by 13.7% year-over-year, from $3.57M to $4.06M.
What is the long-term trend for Hooker Furnishings Corporation's all other — cost of goods sold?
Over 2 years (2024 to 2026), Hooker Furnishings Corporation's all other — cost of goods sold has grown at a -49.1% compound annual growth rate (CAGR), from $46.17M to $11.97M.
What does all other — cost of goods sold mean?
Measures the direct costs attributable to the production of goods or the delivery of services within the 'All Other' segment. This includes raw materials, direct labor, and overhead directly associated with generating the segment's revenue. Monitoring this helps assess the direct production efficiency and cost management of these specific business activities.