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Hooker Furnishings Corporation HOFT Income before provision for income taxes

Income before provision for income taxes at other companies

Ispire Technology Inc. logo
Ispire Technology Inc.ISPR
-$9.35M+12.5%
Agrify Corporation logo
Agrify CorporationRYM
-$5.67M-73.2%
Solidion Technology, Inc. logo
Solidion Technology, Inc.STI
-$1.43M-116%
Cato Corporation logo
Cato CorporationCATO
$9.83M+132%
Hooker Furnishings Corporation logo
Hooker Furnishings CorporationHOFT
$1.39M+278%
Wrap Technologies logo
Wrap TechnologiesWRAP
-$2.58M

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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

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 income before provision for income taxes?
Hooker Furnishings Corporation (HOFT) reported income before provision for income taxes of $1.39M in Q1 2026.
How has Hooker Furnishings Corporation's income before provision for income taxes changed year-over-year?
Hooker Furnishings Corporation's income before provision for income taxes increased by 278.3% year-over-year, from -$778K to $1.39M.
What is the long-term trend for Hooker Furnishings Corporation's income before provision for income taxes?
Over 2 years (2023 to 2025), Hooker Furnishings Corporation's income before provision for income taxes has grown at a 38.3% compound annual growth rate (CAGR), from -$6.15M to -$11.76M.
What does income before provision for income taxes mean?
Measures the profitability of the company's ongoing business activities before accounting for income tax expenses. It provides a clear view of earnings performance independent of the company's specific tax jurisdiction or tax planning strategies. This is a standard benchmark for comparing operational performance across different tax environments.