Hooker Furnishings Corporation HOFT Business Segments
| Q1 '27 | Q4 '26 | Q3 '26 | Q2 '26 | Q1 '26 | ||
|---|---|---|---|---|---|---|
| Revenue (Gross) by Business | ||||||
| All Other | $5.77M+11.7% | $6.47M-57.8% | $4.04M-76.6% | $290K+29.5% | $5.16M-72.9% | |
| Domestic Upholstery | $28.36M-1.9% | $23.39M-11.1% | $30.2M+3.0% | $28.68M+0.4% | $28.91M-3.7% | |
| Hooker Branded | $35.33M-4.8% | $37.13M-12.8% | $36.49M+1.1% | $36.25M+1.3% | $37.11M+5.0% | |
| Segment Reporting Other Income Net Percentage by Business | ||||||
| All Other | -0.2%-0.5pp | —— | 6.2%+3.9pp | 11%-143pp | 0.3%— | |
| Domestic Upholstery | 0%— | 0%— | 0%— | 0%-2.7pp | 0%— | |
| Hooker Branded | -0.2%-0.4pp | —— | 0%-0.6pp | 0%-1.0pp | 0.2%— | |
| Segment Reporting Net Sales Percentage by Business | ||||||
| All Other | 8.3%+1.0pp | 0.8%+0.2pp | 5.7%-15.1pp | 0.4%+0.2pp | 7.3%— | |
| Domestic Upholstery | 40.8%+0.2pp | —— | 42.7%+7.2pp | 34.9%+4.9pp | 40.6%— | |
| Hooker Branded | 50.9%-1.2pp | 0.8%-0.3pp | 51.6%+7.9pp | 44.1%+6.5pp | 52.1%+14.3pp | |
| Segment Reporting Operating Income Percentage by Business | ||||||
| All Other | 18.4%+17.0pp | —— | -56.9%-37.6pp | -30%+255pp | 1.4%— | |
| Domestic Upholstery | -2.4%-0.3pp | —— | -48.8%-47.8pp | -1.4%+3.1pp | -2.1%— | |
| Hooker Branded | 3.4%+3.3pp | 0.6%— | 1.9%+6.0pp | 0%+0.9pp | 0.1%— | |
| Gross Profit by Business | ||||||
| All Other | $1.71M+7.5% | $2.42M-57.0% | $49K-98.7% | -$63K+83.3% | $1.59M-61.0% | |
| Domestic Upholstery | $4.97M-6.0% | $3.77M+18.1% | $6.01M+4.5% | $5.31M+14.2% | $5.28M+12.2% | |
| Hooker Branded | $13.92M+25.8% | $14.58M+6.8% | $12.03M+11.2% | $10.54M-1.6% | $11.07M+0.2% | |
| Segment Reporting Gross Profit Percentage by Business | ||||||
| All Other | 29.6%-1.2pp | 6.1%+1.4pp | 1.2%-21.4pp | -21.7%+147pp | 30.8%-136pp | |
| Domestic Upholstery | 17.5%-0.8pp | —— | 19.9%+0.3pp | 18.5%+2.2pp | 18.3%— | |
| Hooker Branded | 39.4%+9.6pp | 2.2%+1.7pp | 33%+3.0pp | 29.1%-0.8pp | 29.8%-1.5pp | |
| Segment Reporting Operating Income Loss Percentage by Business | ||||||
| All Other | 11.2%-16.7pp | —— | 42.4%+5.5pp | 8.3%-108pp | 27.9%— | |
| Domestic Upholstery | 18%-0.3pp | 0.2%0.0pp | 17.1%-1.4pp | 18%-0.7pp | 18.3%— | |
| Hooker Branded | 36%+6.3pp | 1.6%— | 31%-3.1pp | 29.1%-1.7pp | 29.7%— | |
| Operating Income by Business | ||||||
| All Other | $1.06M+1,416% | —— | -$2.3M+31.0% | -$87K+86.4% | $70K— | |
| Domestic Upholstery | -$689K-15.8% | -$1.17M+53.3% | -$14.73M-5,140% | -$408K+68.2% | -$595K+54.5% | |
| Hooker Branded | $1.21M+4,367% | $1.18M— | $711K+148% | $10K+103% | $27K+286% | |
| Other Nonoperating Income Expense by Business | ||||||
| All Other | -$11K-165% | —— | $251K-37.9% | $32K-90.8% | $17K— | |
| Domestic Upholstery | $0— | -$5K-267% | $0-100% | $0-100% | $0— | |
| Hooker Branded | -$59K-173% | $24K-93.0% | $12K-94.2% | $13K-96.4% | $81K-79.0% | |
| Segment Reporting Cost Of Sales Percentage by Business | ||||||
| All Other | 70.4%+1.2pp | —— | 98.8%+21.4pp | 121.7%-147pp | 69.2%— | |
| Domestic Upholstery | 82.5%+0.8pp | 0.6%-0.6pp | 80.1%-0.3pp | 81.5%-2.2pp | 81.7%— | |
| Hooker Branded | 60.6%-9.6pp | —— | 67%-3.0pp | 70.9%+0.8pp | 70.2%— | |
| Segment Reporting Assets Percentage by Business | ||||||
| All Other | 4.4%+3.5pp | 7.8%-6.4pp | 4.7%— | 0.2%— | 0.9%— | |
| Domestic Upholstery | 25.3%+3.8pp | 25.9%+5.0pp | 24.1%— | 22.6%— | 21.5%— | |
| Hooker Branded | 70.3%+8.7pp | 66.3%+11.7pp | 65.3%+7.6pp | 59.4%-0.7pp | 61.6%+2.9pp | |
| Selling General And Administrative Expense by Business | ||||||
| All Other | $648K-55.0% | $1.47M-62.2% | $1.71M-73.0% | $24K-90.8% | $1.44M-71.1% | |
| Domestic Upholstery | $5.11M-3.4% | $4.39M-13.9% | $5.17M-4.8% | $5.17M-3.2% | $5.29M-2.4% | |
| Hooker Branded | $12.71M+15.2% | $13.4M+7.7% | $11.32M-8.0% | $10.53M-4.6% | $11.04M-2.1% | |
| Cost of Goods Sold by Business | ||||||
| All Other | $4.06M+13.7% | $4.05M-58.3% | $3.99M-70.1% | $353K-41.4% | $3.57M-76.2% | |
| Domestic Upholstery | $23.39M-1.0% | $19.62M-15.1% | $24.19M+2.6% | $23.37M-2.3% | $23.63M-6.7% | |
| Hooker Branded | $21.41M-17.8% | $22.55M-22.1% | $24.46M-3.3% | $25.71M+2.5% | $26.05M+2.7% | |
| Segment Reporting Intangible Assets Amortization Percentage by Business | ||||||
| All Other | 0%-1.6pp | —— | 13.8%+9.3pp | —— | 1.6%— | |
| Domestic Upholstery | 1.9%-0.1pp | —— | 49.7%— | 1.9%-0.2pp | 2%— | |
| Tangible Assets by Business | ||||||
| All Other | $9.36M+381% | $16.51M-58.7% | $10.67M— | $571K— | $1.95M— | |
| Domestic Upholstery | $53.12M-6.3% | $55.08M-6.2% | $54.41M— | $54.85M— | $56.66M— | |
| Hooker Branded | $147.72M-9.2% | $140.73M-8.2% | $147.75M-11.1% | $144.06M-17.6% | $162.67M-5.4% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| All Other | $0-100% | $125K+13.6% | $112K— | $0— | $10K-9.1% | |
| Domestic Upholstery | $67K+59.5% | $49K-72.9% | $110K-82.2% | $79K-75.5% | $42K-89.3% | |
| Hooker Branded | $336K-50.2% | $475K+17.0% | $747K+27.3% | $749K+212% | $675K+229% | |
| Depreciation And Amortization by Business | ||||||
| All Other | $89K-54.8% | $82K-77.2% | $231K-5.3% | $52K+92.6% | $197K-66.5% | |
| Domestic Upholstery | $1.02M-2.0% | $1M-3.8% | $977K-9.0% | $998K-8.2% | $1.04M-3.8% | |
| Hooker Branded | $711K+33.6% | $620K+7.3% | $536K-4.6% | $536K-4.6% | $532K-21.9% | |
| Restructuring Costs by Business | ||||||
| All Other | $5K-87.5% | $185K-73.0% | $5K-99.6% | $38K— | $40K— | |
| Domestic Upholstery | $114K+0.9% | $93K+16.3% | $154K-72.5% | $152K— | $113K— | |
| Hooker Branded | $5K-96.1% | $81K-80.2% | $438K-56.1% | $655K— | $127K— | |
| Amortization Of Intangible Assets by Business | ||||||
| All Other | $0-100% | —— | —— | —— | $81K-16.3% | |
| Domestic Upholstery | $545K-7.0% | —— | —— | $544K-8.4% | $586K— | |
| Goodwill Gross by Business | ||||||
| BOBO Intriguing Objects | $85K+1.2% | $85K+1.2% | $84K0.0% | $84K0.0% | $84K0.0% | |
| Shenandoah Furniture Inc | $490K0.0% | $490K0.0% | $490K— | $490K— | $490K— | |
| 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+2.8% | $36.86M-39.4% | $33.99M-21.1% | $47.46M-14.8% | $34.5M-35.0% | |
| Upholstery | $34M-7.3% | $30.12M+28.6% | $36.74M-7.2% | $34.69M-11.8% | $36.69M-9.3% | |
| Segment Reporting Net Sales Percentage by Product | ||||||
| Casegoods | 51%+3.0pp | 2%-6.0pp | 48%-4.0pp | 58%-1.0pp | 48%-9.0pp | |
| Upholstery | 49%-3.0pp | —— | 52%+4.0pp | 42%+1.0pp | 52%+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.
