Haverty Furniture Companies, Inc.
Haverty Furniture Companies, Inc. (HVT) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Haverty Furniture Companies, Inc. (HVT), covering cash flow, earnings, and balance sheets.
Haverty Furniture Companies, Inc. (HVT) Income Statement & Financial Overview
Explore comprehensive income reports for Haverty Furniture Companies, Inc. HVT, broken down by year and quarter.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $181.57M | $184.35M | $175.91M | $178.64M |
| Cost of Revenue | $70.48M | $70.20M | $70.00M | $70.65M |
| Gross Profit | $111.08M | $114.16M | $105.92M | $107.98M |
| Gross Profit Ratio | $0.61 | $0.62 | $0.60 | $0.60 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $107.20M | $105.83M | $100.94M | $103.10M |
| Operating Expenses | $107.20M | $105.83M | $100.94M | $103.10M |
| Total Costs & Expenses | $177.69M | $176.02M | $170.94M | $173.75M |
| Interest Income | $1.25M | $1.50M | $1.56M | $1.47M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $5.89M | $5.88M | $5.58M | $5.20M |
| EBITDA | $9.78M | $14.21M | $10.56M | $10.09M |
| EBITDA Ratio | $0.05 | $0.08 | $0.06 | $0.06 |
| Operating Income | $3.88M | $8.33M | $4.98M | $4.88M |
| Operating Income Ratio | $0.02 | $0.05 | $0.03 | $0.03 |
| Other Income/Expenses (Net) | $1.41M | $1.30M | $1.89M | $1.57M |
| Income Before Tax | $5.29M | $9.63M | $6.87M | $6.45M |
| Income Before Tax Ratio | $0.03 | $0.05 | $0.04 | $0.04 |
| Income Tax Expense | $1.51M | $1.44M | $1.94M | $2.02M |
| Net Income | $3.78M | $8.20M | $4.93M | $4.44M |
| Net Income Ratio | $0.02 | $0.04 | $0.03 | $0.02 |
| EPS | $0.24 | $0.50 | $0.30 | $0.27 |
| Diluted EPS | $0.23 | $0.49 | $0.29 | $0.27 |
| Weighted Avg Shares Outstanding | $15.74M | $16.34M | $16.34M | $16.34M |
| Weighted Avg Shares Outstanding (Diluted) | $16.43M | $16.75M | $16.75M | $16.70M |
Over the last four quarters, Haverty Furniture Companies, Inc.'s revenue moved from $178.64M in Q2 2024 to $181.57M in Q1 2025. Operating income in Q1 2025 was $3.88M, with a strong operating margin of 2%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Haverty Furniture Companies, Inc. remained robust at $9.78M, reflecting operational efficiency. Net income dropped to $3.78M, with an EPS of $0.24. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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