Hooker Furnishings Corporation HOFT Business Segments
| TTM Q1 '27 | TTM Q4 '26 | TTM Q3 '26 | TTM Q2 '26 | TTM Q1 '26 | ||
|---|---|---|---|---|---|---|
| Revenue (Gross) by Business | ||||||
| All Other | $16.56M+3.8% | $15.96M-35.7% | $24.82M-34.7% | $38.01M+0.2% | $37.95M-26.8% | |
| Domestic Upholstery | $110.62M-0.5% | $111.18M-2.6% | $114.09M+0.8% | $113.22M+0.1% | $113.1M-1.0% | |
| Hooker Branded | $145.2M-1.2% | $146.98M-3.6% | $152.45M+0.3% | $152.06M+0.3% | $151.6M+1.2% | |
| Segment Reporting Other Income Net Percentage by Business | ||||||
| Domestic Upholstery | 0%— | 0%— | —— | —— | —— | |
| Segment Reporting Net Sales Percentage by Business | ||||||
| All Other | 15.2%+1.0pp | 14.2%+0.2pp | 14%-15.1pp | 29.1%+0.2pp | 28.9%— | |
| Hooker Branded | 147.4%-1.2pp | 148.6%-0.3pp | 148.9%+7.9pp | 141%+6.5pp | 134.5%+14.3pp | |
| Segment Reporting Operating Income Percentage by Business | ||||||
| Hooker Branded | 5.9%+3.3pp | 2.6%— | —— | —— | —— | |
| Gross Profit by Business | ||||||
| All Other | $4.11M+3.0% | $3.99M-44.5% | $7.2M-34.8% | $11.05M+2.9% | $10.73M-18.8% | |
| Domestic Upholstery | $20.05M-1.5% | $20.36M+2.9% | $19.78M+1.3% | $19.52M+3.5% | $18.86M+3.1% | |
| Hooker Branded | $51.07M+5.9% | $48.21M+2.0% | $47.28M+2.6% | $46.07M-0.4% | $46.24M0.0% | |
| Segment Reporting Gross Profit Percentage by Business | ||||||
| All Other | 15.2%-1.2pp | 16.4%+1.4pp | 15%-21.4pp | 36.4%+147pp | -110.7%-136pp | |
| Hooker Branded | 103.7%+9.6pp | 94.1%+1.7pp | 92.4%+3.0pp | 89.4%-0.8pp | 90.2%-1.5pp | |
| Segment Reporting Operating Income Loss Percentage by Business | ||||||
| Domestic Upholstery | 53.3%-0.3pp | 53.6%0.0pp | 53.6%-1.4pp | 55%-0.7pp | 55.7%— | |
| Hooker Branded | 97.7%+6.3pp | 91.4%— | —— | —— | —— | |
| Operating Income by Business | ||||||
| Domestic Upholstery | -$16.99M-0.6% | -$16.9M+7.3% | -$18.23M-382% | -$3.78M+18.8% | -$4.66M+13.3% | |
| Hooker Branded | $3.11M+61.2% | $1.93M— | —— | —— | —— | |
| Other Nonoperating Income Expense by Business | ||||||
| Domestic Upholstery | -$5K0.0% | -$5K-267% | $3K-25.0% | $4K-99.5% | $770K0.0% | |
| Hooker Branded | -$10K-108% | $130K-70.9% | $447K-30.4% | $642K-35.0% | $987K-23.6% | |
| Segment Reporting Cost Of Sales Percentage by Business | ||||||
| Domestic Upholstery | 244.7%+0.8pp | 243.9%-0.6pp | 244.5%-0.3pp | 244.8%-2.2pp | 247%— | |
| Segment Reporting Assets Percentage by Business | ||||||
| All Other | 17.1%+3.5pp | 13.6%-6.4pp | 20%— | —— | —— | |
| Domestic Upholstery | 97.9%+3.8pp | 94.1%+5.0pp | 89.1%— | —— | —— | |
| Hooker Branded | 261.3%+8.7pp | 252.6%+11.7pp | 240.9%+7.6pp | 233.3%-0.7pp | 234%+2.9pp | |
| Selling General And Administrative Expense by Business | ||||||
| All Other | $3.85M-17.0% | $4.64M-34.2% | $7.06M-39.7% | $11.7M-2.0% | $11.94M-22.9% | |
| Domestic Upholstery | $19.84M-0.9% | $20.02M-3.4% | $20.73M-1.3% | $20.99M-0.8% | $21.16M-0.6% | |
| Hooker Branded | $47.96M+3.6% | $46.29M+2.1% | $45.32M-2.1% | $46.31M-1.1% | $46.82M-0.5% | |
| Cost of Goods Sold by Business | ||||||
| All Other | $12.45M+4.1% | $11.97M-32.1% | $17.62M-34.7% | $26.97M-0.9% | $27.22M-29.5% | |
| Domestic Upholstery | $90.57M-0.3% | $90.82M-3.7% | $94.31M+0.6% | $93.7M-0.6% | $94.24M-1.8% | |
| Hooker Branded | $94.13M-4.7% | $98.77M-6.1% | $105.17M-0.8% | $106M+0.6% | $105.37M+0.7% | |
| Tangible Assets by Business | ||||||
| All Other | $37.1M+25.0% | $29.69M-44.2% | $53.19M— | —— | —— | |
| Domestic Upholstery | $217.45M-1.6% | $221M-1.6% | $224.67M— | —— | —— | |
| Hooker Branded | $580.26M-2.5% | $595.21M-2.1% | $607.85M-3.0% | $626.33M-4.7% | $657.09M-1.4% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| All Other | $237K-4.0% | $247K+6.5% | $232K+93.3% | $120K0.0% | $120K-0.8% | |
| Domestic Upholstery | $305K+8.9% | $280K-32.0% | $412K-55.3% | $921K-20.9% | $1.17M-23.1% | |
| Hooker Branded | $2.31M-12.8% | $2.65M+2.7% | $2.58M+6.6% | $2.42M+26.7% | $1.91M+32.7% | |
| Depreciation And Amortization by Business | ||||||
| All Other | $454K-19.2% | $562K-33.1% | $840K-1.5% | $853K+3.0% | $828K-32.1% | |
| Domestic Upholstery | $3.99M-0.5% | $4.01M-1.0% | $4.05M-2.3% | $4.15M-2.1% | $4.24M-1.0% | |
| Hooker Branded | $2.4M+8.0% | $2.22M+1.9% | $2.18M-1.2% | $2.21M-1.2% | $2.23M-6.3% | |
| Restructuring Costs by Business | ||||||
| All Other | $233K-13.1% | $268K-65.1% | $769K-63.2% | $2.09M+1.9% | $2.05M+2.0% | |
| Domestic Upholstery | $513K+0.2% | $512K+2.6% | $499K-44.8% | $904K+20.2% | $752K+17.7% | |
| Hooker Branded | $1.18M-9.4% | $1.3M-20.1% | $1.63M-25.5% | $2.19M+42.7% | $1.53M+9.0% | |
| Goodwill Gross by Business | ||||||
| BOBO Intriguing Objects | $338K+0.3% | $337K+0.3% | $336K0.0% | $336K0.0% | $336K0.0% | |
| Shenandoah Furniture Inc | $1.96M0.0% | $1.96M0.0% | $1.96M— | —— | —— | |
| Goodwill Impaired Accumulated Impairment Loss by Business | ||||||
| BOBO Intriguing Objects | $0— | $0— | $0— | $0— | $0— | |
| Shenandoah Furniture Inc | $0— | $0— | $0— | —— | —— | |
| Revenue (Gross) by Product | ||||||
| Casegoods | $153.76M+0.6% | $152.81M-13.5% | $176.75M-4.9% | $185.85M-4.3% | $194.12M-8.7% | |
| Upholstery | $135.56M-1.9% | $138.24M+5.1% | $131.54M-2.1% | $134.39M-3.4% | $139.05M-2.6% | |
| Segment Reporting Net Sales Percentage by Product | ||||||
| Casegoods | 159%+3.0pp | 156%-6.0pp | 162%-4.0pp | 166%-1.0pp | 167%-9.0pp |
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.
