Hooker Furnishings Corporation HOFT Business Segments
| Q1 '27 | Q4 '26 | Q3 '26 | Q2 '26 | Q1 '26 | ||
|---|---|---|---|---|---|---|
| Revenue (Gross) by Business | ||||||
| All Other | $5.77M-10.8% | $6.47M+60.0% | $4.04M+1,293% | $290K-94.4% | $5.16M-66.3% | |
| Domestic Upholstery | $28.36M+21.2% | $23.39M-22.5% | $30.2M+5.3% | $28.68M-0.8% | $28.91M+9.9% | |
| Hooker Branded | $35.33M-4.8% | $37.13M+1.7% | $36.49M+0.7% | $36.25M-2.3% | $37.11M-12.9% | |
| Segment Reporting Other Income Net Percentage by Business | ||||||
| All Other | -0.2%— | —— | 6.2%-4.8pp | 11%+10.7pp | 0.3%— | |
| Domestic Upholstery | 0%— | 0%— | 0%— | 0%— | 0%— | |
| Hooker Branded | -0.2%— | —— | 0%— | 0%-0.2pp | 0.2%— | |
| Segment Reporting Net Sales Percentage by Business | ||||||
| All Other | 8.3%+7.5pp | 0.8%-4.9pp | 5.7%+5.3pp | 0.4%-6.9pp | 7.3%+6.7pp | |
| Domestic Upholstery | 40.8%— | —— | 42.7%+7.8pp | 34.9%-5.7pp | 40.6%— | |
| Hooker Branded | 50.9%+50.1pp | 0.8%-50.8pp | 51.6%+7.5pp | 44.1%-8.0pp | 52.1%+51.0pp | |
| Segment Reporting Operating Income Percentage by Business | ||||||
| All Other | 18.4%— | —— | -56.9%-26.9pp | -30%-31.4pp | 1.4%— | |
| Domestic Upholstery | -2.4%— | —— | -48.8%-47.4pp | -1.4%+0.7pp | -2.1%-0.7pp | |
| Hooker Branded | 3.4%+2.8pp | 0.6%-1.3pp | 1.9%— | 0%-0.1pp | 0.1%— | |
| Gross Profit by Business | ||||||
| All Other | $1.71M-29.3% | $2.42M+4,831% | $49K+178% | -$63K-104% | $1.59M-71.7% | |
| Domestic Upholstery | $4.97M+31.8% | $3.77M-37.3% | $6.01M+13.3% | $5.31M+0.5% | $5.28M+65.5% | |
| Hooker Branded | $13.92M-4.5% | $14.58M+21.2% | $12.03M+14.1% | $10.54M-4.7% | $11.07M-18.9% | |
| Segment Reporting Gross Profit Percentage by Business | ||||||
| All Other | 29.6%+23.5pp | 6.1%+4.9pp | 1.2%+22.9pp | -21.7%-52.5pp | 30.8%+26.1pp | |
| Domestic Upholstery | 17.5%— | —— | 19.9%+1.4pp | 18.5%+0.2pp | 18.3%— | |
| Hooker Branded | 39.4%+37.2pp | 2.2%-30.8pp | 33%+3.9pp | 29.1%-0.7pp | 29.8%+29.3pp | |
| Segment Reporting Operating Income Loss Percentage by Business | ||||||
| All Other | 11.2%— | —— | 42.4%+34.1pp | 8.3%-19.6pp | 27.9%— | |
| Domestic Upholstery | 18%+17.8pp | 0.2%-16.9pp | 17.1%-0.9pp | 18%-0.3pp | 18.3%+18.1pp | |
| Hooker Branded | 36%+34.4pp | 1.6%-29.4pp | 31%+1.9pp | 29.1%-0.6pp | 29.7%— | |
| Operating Income by Business | ||||||
| All Other | $1.06M— | —— | -$2.3M-2,545% | -$87K-224% | $70K— | |
| Domestic Upholstery | -$689K+41.0% | -$1.17M+92.1% | -$14.73M-3,509% | -$408K+31.4% | -$595K+76.2% | |
| Hooker Branded | $1.21M+2.2% | $1.18M+66.0% | $711K+7,010% | $10K-63.0% | $27K— | |
| Other Nonoperating Income Expense by Business | ||||||
| All Other | -$11K— | —— | $251K+684% | $32K+88.2% | $17K— | |
| Domestic Upholstery | $0+100% | -$5K— | $0— | $0— | $0-100% | |
| Hooker Branded | -$59K-346% | $24K+100% | $12K-7.7% | $13K-84.0% | $81K-76.2% | |
| Segment Reporting Cost Of Sales Percentage by Business | ||||||
| All Other | 70.4%— | —— | 98.8%-22.9pp | 121.7%+52.5pp | 69.2%— | |
| Domestic Upholstery | 82.5%+81.9pp | 0.6%-79.5pp | 80.1%-1.4pp | 81.5%-0.2pp | 81.7%+80.5pp | |
| Hooker Branded | 60.6%— | —— | 67%-3.9pp | 70.9%+0.7pp | 70.2%— | |
| Segment Reporting Assets Percentage by Business | ||||||
| All Other | 4.4%-3.4pp | 7.8%+3.1pp | 4.7%+4.5pp | 0.2%-0.7pp | 0.9%-13.3pp | |
| Domestic Upholstery | 25.3%-0.6pp | 25.9%+1.8pp | 24.1%+1.5pp | 22.6%+1.1pp | 21.5%+0.6pp | |
| Hooker Branded | 70.3%+4.0pp | 66.3%+1.0pp | 65.3%+5.9pp | 59.4%-2.2pp | 61.6%+7.0pp | |
| Selling General And Administrative Expense by Business | ||||||
| All Other | $648K-55.8% | $1.47M-14.5% | $1.71M+7,042% | $24K-98.3% | $1.44M-62.9% | |
| Domestic Upholstery | $5.11M+16.4% | $4.39M-15.1% | $5.17M+0.1% | $5.17M-2.3% | $5.29M+3.8% | |
| Hooker Branded | $12.71M-5.1% | $13.4M+18.4% | $11.32M+7.5% | $10.53M-4.6% | $11.04M-11.3% | |
| Cost of Goods Sold by Business | ||||||
| All Other | $4.06M+0.2% | $4.05M+1.4% | $3.99M+1,031% | $353K-90.1% | $3.57M-63.2% | |
| Domestic Upholstery | $23.39M+19.2% | $19.62M-18.9% | $24.19M+3.5% | $23.37M-1.1% | $23.63M+2.2% | |
| Hooker Branded | $21.41M-5.0% | $22.55M-7.8% | $24.46M-4.8% | $25.71M-1.3% | $26.05M-10.1% | |
| Segment Reporting Intangible Assets Amortization Percentage by Business | ||||||
| All Other | 0%— | —— | 13.8%— | —— | 1.6%— | |
| Domestic Upholstery | 1.9%— | —— | 49.7%+47.8pp | 1.9%-0.1pp | 2%-0.1pp | |
| Tangible Assets by Business | ||||||
| All Other | $9.36M-43.3% | $16.51M+54.7% | $10.67M+1,768% | $571K-70.7% | $1.95M-95.1% | |
| Domestic Upholstery | $53.12M-3.6% | $55.08M+1.2% | $54.41M-0.8% | $54.85M-3.2% | $56.66M-3.5% | |
| Hooker Branded | $147.72M+5.0% | $140.73M-4.7% | $147.75M+2.6% | $144.06M-11.4% | $162.67M+6.1% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| All Other | $0-100% | $125K+11.6% | $112K— | $0-100% | $10K-90.9% | |
| Domestic Upholstery | $67K+36.7% | $49K-55.5% | $110K+39.2% | $79K+88.1% | $42K-76.8% | |
| Hooker Branded | $336K-29.3% | $475K-36.4% | $747K-0.3% | $749K+11.0% | $675K+66.3% | |
| Depreciation And Amortization by Business | ||||||
| All Other | $89K+8.5% | $82K-64.5% | $231K+344% | $52K-73.6% | $197K-45.3% | |
| Domestic Upholstery | $1.02M+1.6% | $1M+2.4% | $977K-2.1% | $998K-3.8% | $1.04M-0.3% | |
| Hooker Branded | $711K+14.7% | $620K+15.7% | $536K0.0% | $536K+0.8% | $532K-8.0% | |
| Restructuring Costs by Business | ||||||
| All Other | $5K-97.3% | $185K+3,600% | $5K-86.8% | $38K-5.0% | $40K-94.2% | |
| Domestic Upholstery | $114K+22.6% | $93K-39.6% | $154K+1.3% | $152K+34.5% | $113K+41.3% | |
| Hooker Branded | $5K-93.8% | $81K-81.5% | $438K-33.1% | $655K+416% | $127K-68.9% | |
| Amortization Of Intangible Assets by Business | ||||||
| All Other | $0— | —— | —— | —— | $81K-16.3% | |
| Domestic Upholstery | $545K— | —— | —— | $544K-7.2% | $586K— | |
| Goodwill Gross by Business | ||||||
| BOBO Intriguing Objects | $85K0.0% | $85K+1.2% | $84K0.0% | $84K0.0% | $84K0.0% | |
| Shenandoah Furniture Inc | $490K0.0% | $490K0.0% | $490K0.0% | $490K0.0% | $490K0.0% | |
| Goodwill Impaired Accumulated Impairment Loss by Business | ||||||
| BOBO Intriguing Objects | $0— | $0— | $0— | $0— | $0— | |
| Shenandoah Furniture Inc | $0— | $0— | $0— | $0— | $0— | |
| Revenue (Gross) by Product | ||||||
| Casegoods | $35.45M-3.8% | $36.86M+8.4% | $33.99M-28.4% | $47.46M+37.6% | $34.5M-43.3% | |
| Upholstery | $34M+12.9% | $30.12M-18.0% | $36.74M+5.9% | $34.69M-5.4% | $36.69M+56.6% | |
| Segment Reporting Net Sales Percentage by Product | ||||||
| Casegoods | 51%+49.0pp | 2%-46.0pp | 48%-10.0pp | 58%+10.0pp | 48%+40.0pp | |
| Upholstery | 49%— | —— | 52%+10.0pp | 42%-10.0pp | 52%— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Hooker Furnishings Corporation break its business down?
- Hooker Furnishings Corporation (HOFT) reports revenue (gross) by business across 3 parts — All Other, Domestic Upholstery and Hooker Branded. Each is extracted from the segment footnotes and tracked over time.
- Where does Hooker Furnishings Corporation's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Hooker Furnishings Corporation's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
