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Haverty Furniture Companies HVT Reportable Segment — Warehouse, delivery, and transportation

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$1.43M+40.9%

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 hvt:WarehouseDeliveryAndTransportationExpense.

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
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
Other segment items(b)53158
Interest income1,0071,294

Item 1. Financial Statements

FAQ

What is Haverty Furniture Companies's reportable segment — warehouse, delivery, and transportation?
Haverty Furniture Companies (HVT) reported reportable segment — warehouse, delivery, and transportation of $14.72M in Q1 2026.
How has Haverty Furniture Companies's reportable segment — warehouse, delivery, and transportation changed year-over-year?
Haverty Furniture Companies's reportable segment — warehouse, delivery, and transportation decreased by 1.3% year-over-year, from $14.91M to $14.72M.
What is the long-term trend for Haverty Furniture Companies's reportable segment — warehouse, delivery, and transportation?
Over 3 years (2022 to 2025), Haverty Furniture Companies's reportable segment — warehouse, delivery, and transportation has grown at a -11.7% compound annual growth rate (CAGR), from $84.65M to $58.38M.
What does reportable segment — warehouse, delivery, and transportation mean?
Represents the logistics costs incurred to store, handle, and deliver furniture products to customers or retail locations. This metric is critical for evaluating the efficiency of the company's supply chain and last-mile delivery operations.

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