What is Haverty Furniture Companies's revenue?

Haverty Furniture Companies (HVT) generated $766.5M in revenue over the trailing twelve months, up 6.4% year over year.

Is Haverty Furniture Companies profitable?

Haverty Furniture Companies reported $20.2M in net income over the trailing twelve months, a 2.6% net margin.

Where does Haverty Furniture Companies's income statement data come from?

Every line is extracted from Haverty Furniture Companies's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Haverty Furniture Companies HVT Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$759M+5.0%	$722.9M-16.2%	$862.13M-17.7%	$1.05B+3.4%
Total cost of revenue	$298.5M+5.2%	$283.82M-16.3%	$339.04M-23.5%	$442.99M+1.1%
Gross profit	$460.5M+4.9%	$439.08M-16.1%	$523.09M-13.4%	$604.22M+5.2%
Gross margin	60.7%-0.1pp	60.7%+0.1pp	60.7%+3.0pp	57.7%+1.0pp
Selling, general and administrative	$439.33M+4.8%	$419.22M-8.0%	$455.81M-6.3%	$486.3M+6.6%
Compensation and benefits	$7.31M+8.4%	$6.74M-15.8%	$8.01M+11.3%	$7.2M-12.4%
Occupancy and equipment	——	——	——	——
Advertising	$43.55M+7.6%	$40.47M-6.9%	$43.45M-15.4%	$51.38M+4.1%
Depreciation and amortization	$23.79M+10.0%	$21.63M+16.3%	$18.6M+9.9%	$16.93M+3.8%
Impairment charges	$469K—	——	——	——
Other operating expenses	$438.78M+4.7%	$419.01M-8.1%	$455.89M-6.3%	$486.34M+6.6%
Total operating expenses	$438.78M+4.7%	$419.01M-8.1%	$455.89M-6.3%	$486.34M+6.6%
Interest expense	$162K-0.6%	$163K+0.6%	$162K+27.6%	$127K+0.8%
Other income (expense), net	$5.12M-15.8%	$6.08M+13.9%	$5.34M—	——
Income before income taxes	$26.83M+2.6%	$26.15M-64.0%	$72.71M-39.2%	$119.5M+0.8%
Income tax expense	$7.1M+14.6%	$6.2M-62.2%	$16.39M-45.6%	$30.14M+8.7%
Net income	$19.73M-1.1%	$19.96M-64.6%	$56.32M-37.0%	$89.36M-1.6%
Net margin	2.6%-0.2pp	2.8%-3.8pp	6.5%-2.0pp	8.5%-0.4pp
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition	——	——	——	——
Advertising costs	$43.55M+7.6%	$40.47M-6.9%	$43.45M-15.4%	$51.38M+4.1%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect	——	——	-$2.15M—	——
Common stock, conversion ratio	——	——	——	——
Voting rights conversion basis	——	——	——	——
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$19.49M-2.9%	$20.07M-64.2%	$56.09M-38.3%	$90.9M-0.2%
Customer deposits not recognized through net sales	——	——	——	——
Federal	$7.57M+16.4%	$6.5M-53.6%	$14.02M-44.6%	$25.32M+10.9%
Current State And Local Tax Expense Benefit	$1.68M+43.8%	$1.17M-67.2%	$3.55M-16.3%	$4.24M-9.1%
Federal	-$1.52M-414%	-$296K-162%	$474K+175%	-$628K-207%
State	-$624K+46.9%	-$1.18M+28.5%	-$1.65M-236%	$1.21M+441%
Defined Benefit Plan Actuarial Gain Loss	-$323K-311%	$153K+150%	-$303K—	——
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate	——	——	——	——
Defined Benefit Plan Benefit Obligation Benefits Paid	$497K+9.5%	$454K+19.5%	$380K—	——
Contributions to benefit plan	$497K+9.5%	$454K+19.5%	$380K—	——
Interest cost	$373K+5.1%	$355K-1.7%	$361K+49.8%	$241K—
Maximum annual retirement benefits paid to participant from all sources	$125K0.0%	$125K—	——	——
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)	$373K+5.1%	$355K-1.7%	$361K-21.4%	$459K—
Percentage of final average earnings	——	——	——	——
Defined Benefit Plan Plan Assets Benefits Paid	$497K+9.5%	$454K+19.5%	$380K—	——
Defined Contribution Plan Cost Recognized	$5.63M+5.3%	$5.35M-11.7%	$6.05M-5.9%	$6.43M—
Defined Contribution Plan Employer Matching Contribution Percent	——	——	——	——
Defined Contribution Plan Employer Matching Contribution Percent Of Match	——	——	——	——
Maximum employer matching contribution per participant	$14K+1.4%	$13.8K+4.5%	$13.2K+8.2%	$12.2K—
Costs associated with deliveries	$36.78M-0.8%	$37.09M-12.5%	$42.36M-11.9%	$48.07M+4.7%
Effective tax rates	——	——	$0.24—	——
Executive compensation	$136K-75.4%	$553K-37.0%	$878K—	——
Other	$0.010.0%	$0.01+150%	$0—	——
Executive compensation	——	——	——	——
Share-based compensation	——	——	——	——
State income taxes – net of federal income tax benefit	——	——	——	——
Effective Income Tax Reconciliation, Tax Credit, Including Netting, Percent	——	——	——	——
Effective Income Tax Reconciliation, Tax Credit, Including Netting, Amount	$47K+125%	-$188K-146%	$413K—	——
Share-Based Payment Arrangement, Expense, Tax Benefit	-$657K-508%	-$108K-114%	$766K+949%	$73K-92.8%
Impairment Of Long Lived Assets Held For Use	$469K—	——	——	——
Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net	$21.71M+8.2%	$20.07M-70.1%	$67.2M-43.0%	$117.88M-0.4%
Federal taxes	$5.5M+96.4%	$2.8M-86.3%	$20.4M—	——
State taxes	$1.45M+141%	$602K-77.6%	$2.69M—	——
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	$5.64M+2.6%	$5.49M-64.0%	$15.27M-39.1%	$25.1M+0.6%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount	$128K+7.6%	$119K-16.8%	$143K—	——
Share-based compensation	$552K+447%	$101K+116%	-$646K-276%	$368K+2.8%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	$699K+373%	-$256K-122%	$1.16M-76.4%	$4.89M+27.4%
Accounts payable and other current liabilities	$8.34M—	——	——	-$5.98M—
Increase (decrease) in contract liabilities and current deferred income	-$5.23M—	——	-$12.85M+74.8%	-$50.93M—
Increase (Decrease) in Inventories	$13.6M+225%	-$10.86M+56.3%	-$24.85M—	——
Increase (Decrease) in Other Operating Assets and Liabilities, Net	——	-$7.05M—	——	——
Interest and Debt Expense	$162K-0.6%	$163K+0.6%	$162K+5.2%	$154K+1.3%
Interest Paid, Excluding Capitalized Interest, Operating Activity	$162K-0.6%	$163K+0.6%	$162K+27.6%	$127K+0.8%
LCM inventory valuation adjustment	$4.65M+476%	$807K-91.4%	$9.41M+187%	-$10.84M+11.9%
Lease Cost	——	——	——	——
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	-$27.53M+4.2%	-$28.74M+37.9%	-$46.29M+29.5%	-$65.62M+32.5%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$19.56M+38.2%	-$31.63M+40.4%	-$53.06M-87.3%	-$28.33M+16.7%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$52.64M-10.6%	$58.91M-39.4%	$97.2M+90.5%	$51.02M-47.5%
Number of operating segments	——	——	——	——
Number of reportable segments	——	——	——	——
Lease impairment	$0—	$0—	$0—	$0—
Operating Lease Payments	$47.06M+16.9%	$40.27M-13.6%	$46.62M+15.1%	$40.51M-14.9%
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax	$622K+108%	$299K-33.7%	$451K+205%	$148K-93.3%
Other comprehensive income/(loss)	——	——	——	——
Other Noncash Income (Expense)	——	——	-$1.16M—	——
Other income, net	$571K—	——	-$78K—	——
Payments for Repurchase of Common Stock	——	$4.99M-27.6%	$6.9M-77.0%	$30M-28.2%
Payments of Ordinary Dividends, Common Stock	$20.84M+1.8%	$20.47M-41.9%	$35.24M+3.8%	$33.95M-35.3%
Payment, Tax Withholding, Share-Based Payment Arrangement	$1.91M—	——	$4.16M—	——
Payments to Acquire Property, Plant, and Equipment	$19.67M-38.7%	$32.09M-39.6%	$53.12M+87.0%	$28.41M-16.7%
% of Net Sales	400%0.0%	400%0.0%	400%0.0%	400%0.0%
Dispositions of property, plant, and equipment	$111K-75.9%	$461K+770%	$53K-38.4%	$86K-2.3%
Revenue From Contract With Customer Excluding Assessed Tax	$759M+5.0%	$722.9M-16.2%	$862.13M-17.7%	$1.05B+3.4%
Right Of Use Asset Obtained In Exchange For Operating Lease Liability	$36.05M+13.1%	$31.88M-40.3%	$53.42M+110%	$25.42M-1.8%
Selling Expense	$75.72M-3.3%	$78.32M-15.2%	$92.36M-9.0%	$101.49M+7.7%
Stock-based compensation	$7.31M+8.4%	$6.74M-15.8%	$8.01M+11.3%	$7.2M-12.4%
Stock Issued During Period, Value, Conversion of Convertible Securities	——	——	——	——
Stock Issued During Period Value Issued For Services	——	——	——	——
Restricted stock issuances	——	——	——	——
Treasury stock, value, acquired	——	——	——	——
Variable Lease Cost	——	——	——	——
EBIT	$27M+2.6%	$26.32M-63.9%	$72.87M-39.1%	$119.63M+0.8%
EBITDA	$50.79M+5.9%	$47.95M-47.6%	$91.48M-33.0%	$136.55M+1.2%
EBITDA	$50.79M+5.9%	$47.95M-47.6%	$91.48M-33.0%	$136.55M+1.2%
EBITDA margin	6.7%+0.1pp	6.6%-4.0pp	10.6%-2.4pp	13%-0.3pp
EBIT	$27M+2.6%	$26.32M-63.9%	$72.87M-39.1%	$119.63M+0.8%

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Questions, answered.

What is Haverty Furniture Companies's revenue?: Haverty Furniture Companies (HVT) generated $766.5M in revenue over the trailing twelve months, up 6.4% year over year.
Is Haverty Furniture Companies profitable?: Haverty Furniture Companies reported $20.2M in net income over the trailing twelve months, a 2.6% net margin.
Where does Haverty Furniture Companies's income statement data come from?: Every line is extracted from Haverty Furniture Companies's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.