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Hooker Furnishings Corporation HOFT All Other — Restructuring Costs

Other segment segments

Domestic Upholstery
$114K+0.9%
Hooker Branded
$5K-96.1%

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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:RestructuringCosts.

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 — restructuring costs?
Hooker Furnishings Corporation (HOFT) reported all other — restructuring costs of $5K in Q1 2026.
How has Hooker Furnishings Corporation's all other — restructuring costs changed year-over-year?
Hooker Furnishings Corporation's all other — restructuring costs decreased by 87.5% year-over-year, from $40K to $5K.
What does all other — restructuring costs mean?
These are expenses incurred by the 'All Other' segment related to significant organizational changes, such as facility closures, workforce reductions, or business realignments. High or recurring costs in this category may indicate ongoing operational challenges or strategic pivots within the segment.