Hooker Furnishings Corporation HOFT Business Segments
| FY'26 | FY'25 | FY'24 | FY'23 | ||
|---|---|---|---|---|---|
| Revenue (Gross) by Business | |||||
| All Other | $15.96M-69.2% | $51.84M-6.2% | $55.29M— | —— | |
| Domestic Upholstery | $111.18M-2.7% | $114.22M-9.9% | $126.83M-19.1% | $156.72M— | |
| Hooker Branded | $146.98M-1.9% | $149.84M-7.8% | $162.52M-20.1% | $203.48M+1.3% | |
| Segment Reporting Other Income Net Percentage by Business | |||||
| Domestic Upholstery | 0%— | —— | 0%-0.1pp | 0.1%— | |
| Segment Reporting Net Sales Percentage by Business | |||||
| All Other | 14.2%— | —— | 16%— | —— | |
| Hooker Branded | 148.6%+28.4pp | 120.2%+2.1pp | 118.1%+16.3pp | 101.8%— | |
| Segment Reporting Operating Income Percentage by Business | |||||
| Hooker Branded | 2.6%— | —— | —— | —— | |
| Gross Profit by Business | |||||
| All Other | $3.99M-69.8% | $13.22M+44.8% | $9.13M— | —— | |
| Domestic Upholstery | $20.36M+11.3% | $18.29M-23.9% | $24.05M-26.3% | $32.63M— | |
| Hooker Branded | $48.21M+4.3% | $46.22M-24.0% | $60.79M+0.5% | $60.51M-4.5% | |
| Segment Reporting Gross Profit Percentage by Business | |||||
| All Other | 16.4%-9.1pp | 25.5%+9.0pp | 16.5%— | —— | |
| Hooker Branded | 94.1%+2.4pp | 91.7%— | —— | 89.6%— | |
| Segment Reporting Operating Income Loss Percentage by Business | |||||
| Domestic Upholstery | 53.6%— | —— | 16.2%+2.4pp | 13.8%— | |
| Hooker Branded | 91.4%— | —— | 26.4%+7.5pp | 18.9%— | |
| Operating Income by Business | |||||
| Domestic Upholstery | -$16.9M-214% | -$5.37M-575% | $1.13M-87.3% | $8.87M— | |
| Hooker Branded | $1.93M— | —— | $17.95M-17.2% | $21.68M-29.4% | |
| Other Nonoperating Income Expense by Business | |||||
| Domestic Upholstery | -$5K-101% | $770K+38,400% | $2K-98.8% | $160K— | |
| Hooker Branded | $130K-89.9% | $1.29M+48.2% | $872K+766% | -$131K— | |
| Segment Reporting Cost Of Sales Percentage by Business | |||||
| Domestic Upholstery | 243.9%— | —— | 81%— | —— | |
| Segment Reporting Assets Percentage by Business | |||||
| All Other | 13.6%— | —— | —— | —— | |
| Domestic Upholstery | 94.1%— | —— | —— | —— | |
| Hooker Branded | 252.6%+21.5pp | 231.1%+2.5pp | 228.6%+52.3pp | 176.3%-15.1pp | |
| Selling General And Administrative Expense by Business | |||||
| All Other | $4.64M-70.0% | $15.48M+36.8% | $11.31M— | —— | |
| Domestic Upholstery | $20.02M-5.9% | $21.29M+3.4% | $20.58M-4.6% | $21.58M— | |
| Hooker Branded | $46.29M-1.6% | $47.06M+9.9% | $42.84M+10.3% | $38.84M— | |
| Segment Reporting Of Goodwill And Intangible Assets Impairment by Business | |||||
| All Other | 2.8%+0.8pp | 2%— | 0%— | —— | |
| Domestic Upholstery | 13.5%— | 0%— | 0%— | —— | |
| Cost of Goods Sold by Business | |||||
| All Other | $11.97M-69.0% | $38.62M-16.3% | $46.17M— | —— | |
| Domestic Upholstery | $90.82M-5.3% | $95.93M-6.7% | $102.78M— | —— | |
| Hooker Branded | $98.77M-5.6% | $104.67M+2.9% | $101.74M— | —— | |
| Tangible Assets by Business | |||||
| All Other | $29.69M— | —— | —— | —— | |
| Domestic Upholstery | $221M— | —— | —— | —— | |
| Hooker Branded | $595.21M-10.7% | $666.36M-5.3% | $704.01M+15.2% | $611.34M-7.2% | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| All Other | $247K+104% | $121K-37.0% | $192K— | —— | |
| Domestic Upholstery | $280K-81.5% | $1.52M+76.2% | $860K-22.2% | $1.11M— | |
| Hooker Branded | $2.65M+84.0% | $1.44M-65.6% | $4.19M+131% | $1.81M+225% | |
| Depreciation And Amortization by Business | |||||
| All Other | $562K-53.9% | $1.22M-14.3% | $1.42M— | —— | |
| Domestic Upholstery | $4.01M-6.2% | $4.28M+7.7% | $3.97M+3.8% | $3.83M— | |
| Hooker Branded | $2.22M-6.7% | $2.38M+5.1% | $2.27M+8.4% | $2.09M-17.3% | |
| Restructuring Costs by Business | |||||
| All Other | $268K-86.7% | $2.01M— | $0— | —— | |
| Domestic Upholstery | $512K-19.9% | $639K— | $0— | $0— | |
| Hooker Branded | $1.3M-7.5% | $1.41M— | $0— | $0— | |
| Goodwill Gross by Business | |||||
| BOBO Intriguing Objects | $337K+0.3% | $336K— | —— | —— | |
| Shenandoah Furniture Inc | $1.96M— | —— | —— | —— | |
| Goodwill Impaired Accumulated Impairment Loss by Business | |||||
| BOBO Intriguing Objects | $0— | $0— | —— | —— | |
| Shenandoah Furniture Inc | $0— | —— | —— | —— | |
| Revenue (Gross) by Product | |||||
| Casegoods | $152.81M-28.2% | $212.73M— | —— | $328.88M-5.4% | |
| Upholstery | $138.24M-3.2% | $142.82M-23.5% | $186.68M-26.6% | $254.22M+23.1% | |
| Segment Reporting Net Sales Percentage by Product | |||||
| Casegoods | 156%-20.0pp | 176%— | —— | —— |
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.
