Hooker Furnishings Income Statement

Financials in millions USD. Fiscal year is March - February.

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 2, 2025	Feb '25 Feb 2, 2025	Jan '24 Jan 28, 2024	Jan '23 Jan 29, 2023	Jan '22 Jan 30, 2022	Jan '21 Jan 31, 2021
Revenue	342.66	397.47	433.23	583.1	593.61	540.08
Revenue Growth (YoY)	-6.91%	-8.25%	-25.70%	-1.77%	9.91%	-11.58%
Cost of Revenue	265.84	308.82	324.53	489.81	491.91	427.33
Gross Profit	80.32	89.27	110.52	122.05	105.1	113.27
Selling, General & Admin	85.41	100.22	92.68	95.82	84.48	80.41
Depreciation & Amortization Expenses	3.33	3.69	3.66	3.51	2.38	2.38
Other Operating Expenses	18.51	3.45	1.83	28.77	3.4	44.84
Total Operating Expenses	107.25	107.36	98.16	128.09	90.26	127.64
Operating Income	-26.94	-18.09	12.36	-6.05	14.84	-14.36
Interest Expense	-1.02	-1.27	-1.57	-0.52	-0.11	-0.54
Other Non-Operating Income (Expense)	0.84	2.93	1.65	0.42	0.37	0.34
Total Non-Operating Income (Expense)	-0.18	1.66	0.08	-0.1	0.26	-0.2
Pretax Income	-27.12	-16.43	12.44	-6.15	15.11	-14.57
Provision for Income Taxes	-5.92	-3.92	2.57	-1.84	3.39	-4.14
Net Income	-29.84	-12.51	9.87	-4.31	11.72	-10.43
Earnings From Discontinued Operations	-8.64	-	-	-	-	-
Net Income to Common	-29.84	-12.51	9.87	-4.31	11.72	-10.43
Shares Outstanding (Basic)	11	11	11	12	12	12
Shares Outstanding (Diluted)	11	11	11	12	12	12
Shares Change (YoY)	0.26%	-2.89%	-6.51%	-3.15%	1.25%	-0.14%
EPS (Basic)	-2.00	-1.19	0.91	-0.37	0.99	-0.88
EPS (Diluted)	-2.00	-1.19	0.91	-0.37	0.97	-0.88
Free Cash Flow	9.12	-26.26	48.66	-25.92	19.21	67.05
Free Cash Flow Growth	-	-	-	-	-71.35%	84.72%
Free Cash Flow Per Share	0.86	-2.49	4.49	-2.24	1.60	5.67
Dividends Per Share	0.920	0.920	0.890	0.820	0.740	0.660
Dividend Growth	-	3.37%	8.54%	10.81%	12.12%	8.20%
Gross Margin	23.44%	22.46%	25.51%	20.93%	17.71%	20.97%
Operating Margin	-7.86%	-4.55%	2.85%	-1.04%	2.50%	-2.66%
Profit Margin	-3.66%	-3.15%	2.28%	-0.74%	1.97%	-1.93%
FCF Margin	2.66%	-6.61%	11.23%	-4.44%	3.24%	12.42%
EBITDA	-19.27	-8.86	21.31	2.77	22.66	-7.59
EBITDA Margin	-5.62%	-2.23%	4.92%	0.48%	3.82%	-1.40%
EBIT	-26.94	-18.09	12.36	-6.05	14.84	-14.36
EBIT Margin	-7.86%	-4.55%	2.85%	-1.04%	2.50%	-2.66%
Effective Tax Rate	21.84%	23.86%	20.69%	29.87%	22.43%	28.43%

Updated Dec 11, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q