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Hooker Furnishings Corporation HOFT Undistributed Earnings Loss Allocated To Participating Securities Basic

Undistributed Earnings Loss Allocated To Participating Securities Basic at other companies

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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:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic.

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 undistributed earnings loss allocated to participating securities basic?
Hooker Furnishings Corporation (HOFT) reported undistributed earnings loss allocated to participating securities basic of $13K in Q1 2026.
What is the long-term trend for Hooker Furnishings Corporation's undistributed earnings loss allocated to participating securities basic?
Over 3 years (2023 to 2026), Hooker Furnishings Corporation's undistributed earnings loss allocated to participating securities basic has grown at a -100.0% compound annual growth rate (CAGR), from $5K to $0.
What does undistributed earnings loss allocated to participating securities basic mean?
Reflects the portion of net income or loss allocated to holders of participating securities that are not distributed as dividends. This adjustment is necessary to accurately calculate basic earnings per share by isolating the earnings attributable to common stockholders. It highlights the impact of equity-based instruments that share in the company's residual profits.