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-56.4% | $15.96M-69.2% | $24.82M-50.7% | $38.01M-19.0% | $37.95M-37.3% | |
| Domestic Upholstery | $110.62M-2.2% | $111.18M-2.7% | $114.09M-4.6% | $113.22M-7.2% | $113.1M-9.6% | |
| Hooker Branded | $145.2M-4.2% | $146.98M-1.9% | $152.45M+1.1% | $152.06M-1.2% | $151.6M-1.8% | |
| Segment Reporting Other Income Net Percentage by Business | ||||||
| Domestic Upholstery | 0%— | 0%— | —— | —— | —— | |
| Segment Reporting Net Sales Percentage by Business | ||||||
| All Other | 15.2%-13.7pp | 14.2%— | 14%— | 29.1%— | 28.9%— | |
| Hooker Branded | 147.4%+12.9pp | 148.6%+28.4pp | 148.9%+18.0pp | 141%+20.3pp | 134.5%+14.3pp | |
| Segment Reporting Operating Income Percentage by Business | ||||||
| Hooker Branded | 5.9%— | 2.6%— | —— | —— | —— | |
| Gross Profit by Business | ||||||
| All Other | $4.11M-61.7% | $3.99M-69.8% | $7.2M-27.2% | $11.05M+33.6% | $10.73M-1.8% | |
| Domestic Upholstery | $20.05M+6.3% | $20.36M+11.3% | $19.78M-6.3% | $19.52M-8.7% | $18.86M-17.0% | |
| Hooker Branded | $51.07M+10.4% | $48.21M+4.3% | $47.28M-3.1% | $46.07M-17.6% | $46.24M-20.7% | |
| Segment Reporting Gross Profit Percentage by Business | ||||||
| All Other | 15.2%+126pp | 16.4%-9.1pp | 15%-9.9pp | 36.4%+30.0pp | -110.7%-290pp | |
| Hooker Branded | 103.7%+13.5pp | 94.1%+2.4pp | 92.4%— | 89.4%— | 90.2%— | |
| Segment Reporting Operating Income Loss Percentage by Business | ||||||
| Domestic Upholstery | 53.3%-2.4pp | 53.6%— | 53.6%— | 55%— | 55.7%— | |
| Hooker Branded | 97.7%— | 91.4%— | —— | —— | —— | |
| Operating Income by Business | ||||||
| Domestic Upholstery | -$16.99M-265% | -$16.9M-214% | -$18.23M-603% | -$3.78M-86.5% | -$4.66M-911% | |
| Hooker Branded | $3.11M— | $1.93M— | —— | —— | —— | |
| Other Nonoperating Income Expense by Business | ||||||
| Domestic Upholstery | -$5K-101% | -$5K-101% | $3K-99.6% | $4K-99.5% | $770K+51,233% | |
| Hooker Branded | -$10K-101% | $130K-89.9% | $447K-61.8% | $642K-45.6% | $987K-5.1% | |
| Segment Reporting Cost Of Sales Percentage by Business | ||||||
| Domestic Upholstery | 244.7%-2.3pp | 243.9%— | 244.5%— | 244.8%— | 247%— | |
| Segment Reporting Assets Percentage by Business | ||||||
| All Other | 17.1%— | 13.6%— | 20%— | —— | —— | |
| Domestic Upholstery | 97.9%— | 94.1%— | 89.1%— | —— | —— | |
| Hooker Branded | 261.3%+27.3pp | 252.6%+21.5pp | 240.9%+8.1pp | 233.3%+0.6pp | 234%+0.9pp | |
| Selling General And Administrative Expense by Business | ||||||
| All Other | $3.85M-67.7% | $4.64M-70.0% | $7.06M-51.1% | $11.7M+7.4% | $11.94M-11.3% | |
| Domestic Upholstery | $19.84M-6.2% | $20.02M-5.9% | $20.73M-2.9% | $20.99M-0.3% | $21.16M+1.5% | |
| Hooker Branded | $47.96M+2.4% | $46.29M-1.6% | $45.32M0.0% | $46.31M+5.9% | $46.82M+7.9% | |
| Cost of Goods Sold by Business | ||||||
| All Other | $12.45M-54.2% | $11.97M-69.0% | $17.62M-56.5% | $26.97M-30.3% | $27.22M-45.1% | |
| Domestic Upholstery | $90.57M-3.9% | $90.82M-5.3% | $94.31M-4.3% | $93.7M-6.9% | $94.24M-8.0% | |
| Hooker Branded | $94.13M-10.7% | $98.77M-5.6% | $105.17M+4.0% | $106M+4.6% | $105.37M+3.7% | |
| Tangible Assets by Business | ||||||
| All Other | $37.1M— | $29.69M— | $53.19M— | —— | —— | |
| Domestic Upholstery | $217.45M— | $221M— | $224.67M— | —— | —— | |
| Hooker Branded | $580.26M-11.7% | $595.21M-10.7% | $607.85M-10.8% | $626.33M-9.8% | $657.09M-6.6% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| All Other | $237K+97.5% | $247K+104% | $232K+293% | $120K+12.1% | $120K-22.6% | |
| Domestic Upholstery | $305K-73.8% | $280K-81.5% | $412K-73.4% | $921K-19.6% | $1.17M+12.3% | |
| Hooker Branded | $2.31M+20.9% | $2.65M+84.0% | $2.58M+143% | $2.42M+97.8% | $1.91M+19.0% | |
| Depreciation And Amortization by Business | ||||||
| All Other | $454K-45.2% | $562K-53.9% | $840K-30.8% | $853K-35.7% | $828K-50.0% | |
| Domestic Upholstery | $3.99M-5.8% | $4.01M-6.2% | $4.05M-4.3% | $4.15M0.0% | $4.24M+4.5% | |
| Hooker Branded | $2.4M+7.6% | $2.22M-6.7% | $2.18M-16.5% | $2.21M-12.3% | $2.23M-9.1% | |
| Restructuring Costs by Business | ||||||
| All Other | $233K-88.6% | $268K-86.7% | $769K-42.0% | $2.09M— | $2.05M— | |
| Domestic Upholstery | $513K-31.8% | $512K-19.9% | $499K-10.7% | $904K— | $752K— | |
| Hooker Branded | $1.18M-23.1% | $1.3M-7.5% | $1.63M+63.4% | $2.19M— | $1.53M— | |
| Goodwill Gross by Business | ||||||
| BOBO Intriguing Objects | $338K+0.6% | $337K+0.3% | $336K0.0% | $336K0.0% | $336K-10.6% | |
| Shenandoah Furniture Inc | $1.96M— | $1.96M— | $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-20.8% | $152.81M-28.2% | $176.75M— | $185.85M— | $194.12M— | |
| Upholstery | $135.56M-2.5% | $138.24M-3.2% | $131.54M-17.5% | $134.39M-18.5% | $139.05M-19.8% | |
| Segment Reporting Net Sales Percentage by Product | ||||||
| Casegoods | 159%-8.0pp | 156%-20.0pp | 162%— | 166%— | 167%— |
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.
