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Hooker Furnishings Corporation HOFT All Other — Gross Profit

Other segment segments

Hooker Branded
$13.92M+25.8%
Domestic Upholstery
$4.97M-6.0%

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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:GrossProfit.

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 — gross profit?
Hooker Furnishings Corporation (HOFT) reported all other — gross profit of $1.71M in Q1 2026.
How has Hooker Furnishings Corporation's all other — gross profit changed year-over-year?
Hooker Furnishings Corporation's all other — gross profit increased by 7.5% year-over-year, from $1.59M to $1.71M.
What is the long-term trend for Hooker Furnishings Corporation's all other — gross profit?
Over 2 years (2024 to 2026), Hooker Furnishings Corporation's all other — gross profit has grown at a -33.9% compound annual growth rate (CAGR), from $9.13M to $3.99M.
What does all other — gross profit mean?
Calculates the profit remaining for the 'All Other' segment after subtracting the direct costs of goods and services sold from its total revenue. This metric reflects the core profitability of the segment's operations before accounting for operating expenses or corporate overhead. It is a fundamental indicator of the segment's ability to generate value from its primary business activities.