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Haverty Furniture Companies HVT Reportable Segment — Selling

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Other financials

Income statement

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Revenue$189.1M+4.1%
Gross profit$116.2M+4.6%
Net income$4.3M+12.8%

Balance sheet

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Cash & equivalents$114.1M-3.6%
Total debt$219.2M+0.7%
Total equity$306.6M+0.4%
Total assets$647.3M+0.7%

Cash flow

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Operating cash flow-$2.9M-147%
CapEx$7.0M+13.5%
Free cash flow-$9.9M-36,600%

Valuation

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Market cap$453.62M+31.7%
Enterprise value$558.79M+24.7%
P/E22.4×+4.9×
P/S0.6×+0.1×

Profitability

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Gross margin60.7%-0.2pp
Net margin2.6%-0.3pp
FCF margin3%-1.2pp

Returns & leverage

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Return on equity6.6%-0.4pp
Debt / equity0.7×0.0×
Current ratio1.8×0.0×

Where this comes from

Reported directly by Haverty Furniture Companies in its filing.

Tagged under the XBRL concept us-gaap:OtherSellingGeneralAndAdministrativeExpense.

The source filing: Haverty Furniture Companies’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 11:44 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-031027
(In thousands)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Cost of goods sold (exclusive of depreciation and amortization)72,83370,484
Selling, general, and administrative
Advertising and marketing11,56011,077
Selling28,09325,712
Occupancy26,08425,472
Warehouse, delivery, and transportation14,72114,914
General and administrative30,81930,027
Total selling, general and administrative(a)111,277107,202

Item 1. Financial Statements

FAQ

What is Haverty Furniture Companies's reportable segment — selling?
Haverty Furniture Companies (HVT) reported reportable segment — selling of $28.09M in Q1 2026.
How has Haverty Furniture Companies's reportable segment — selling changed year-over-year?
Haverty Furniture Companies's reportable segment — selling increased by 9.3% year-over-year, from $25.71M to $28.09M.
What is the long-term trend for Haverty Furniture Companies's reportable segment — selling?
Over 3 years (2022 to 2025), Haverty Furniture Companies's reportable segment — selling has grown at a -7.6% compound annual growth rate (CAGR), from $140.3M to $110.6M.
What does reportable segment — selling mean?
Includes costs directly associated with the sales force and retail operations, such as commissions and store-level personnel expenses. This metric provides insight into the variable costs required to support the company's retail sales volume.

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