Hooker Furnishings Income Statement

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

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 1, 2026	Feb '25 Feb 2, 2025	Jan '24 Jan 28, 2024	Jan '23 Jan 29, 2023	Jan '22 Jan 30, 2022
Revenue	278.14	317.36	344.65	583.1	593.61
Revenue Growth (YoY)	-12.36%	-7.92%	-40.89%	-1.77%	9.91%
Cost of Revenue	204.64	239.22	250.68	489.81	491.91
Gross Profit	73.5	78.14	93.96	122.05	105.1
Selling, General & Admin	71.92	83.82	74.73	95.82	84.48
Depreciation & Amortization Expenses	2.46	2.76	2.82	3.51	2.38
Other Operating Expenses	15.58	1.06	-	28.77	3.4
Total Operating Expenses	89.96	87.64	77.55	128.09	90.26
Operating Income	-16.46	-9.51	16.42	-6.05	14.84
Interest Expense	-0.77	-1.27	-1.57	-0.52	-0.11
Other Non-Operating Income (Expense)	0.2	2.71	0.86	0.42	0.37
Total Non-Operating Income (Expense)	-0.57	1.44	-0.72	-0.1	0.26
Pretax Income	-17.03	-8.07	15.7	-6.15	15.11
Provision for Income Taxes	-4.25	-1.9	3.36	-1.84	3.39
Net Income	-26.97	-12.51	9.87	-4.31	11.72
Earnings From Discontinued Operations	-14.19	-6.34	-2.48	-	-
Net Income to Common	-26.97	-12.51	9.87	-4.31	11.72
Shares Outstanding (Basic)	11	11	11	12	12
Shares Outstanding (Diluted)	11	11	11	12	12
Shares Change (YoY)	0.77%	-2.89%	-6.51%	-3.15%	1.25%
EPS (Basic)	-2.54	-1.19	0.91	-0.37	0.99
EPS (Diluted)	-2.54	-1.19	0.91	-0.37	0.97
Shares Outstanding	10.76	10.7	10.67	11.2	11.92
Free Cash Flow	15.14	-25.11	61.16	-25.92	19.21
Free Cash Flow Growth	-	-	-	-	-71.35%
Free Cash Flow Per Share	1.43	-2.39	5.64	-2.24	1.60
Dividends Per Share	0.805	0.920	0.890	0.820	0.740
Dividend Growth	-12.50%	3.37%	8.54%	10.81%	12.12%
Gross Margin	26.42%	24.62%	27.26%	20.93%	17.71%
Operating Margin	-5.92%	-3.00%	4.76%	-1.04%	2.50%
Profit Margin	-4.59%	-1.94%	3.58%	-0.74%	1.97%
FCF Margin	5.44%	-7.91%	17.75%	-4.44%	3.24%
EBITDA	-9.4	-1.75	24.08	2.77	22.66
EBITDA Margin	-3.38%	-0.55%	6.99%	0.48%	3.82%
EBIT	-16.46	-9.51	16.42	-6.05	14.84
EBIT Margin	-5.92%	-3.00%	4.76%	-1.04%	2.50%
Effective Tax Rate	24.98%	23.57%	21.37%	29.87%	22.43%

Updated Apr 16, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q