Haverty Furniture Companies, Inc. (HVT.A)
NYSE: HVT.A · Real-Time Price · USD
24.00
+1.70 (7.62%)
Aug 22, 2025, 4:00 PM - Market closed
HVT.A Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 722.86 | 722.9 | 862.13 | 1,047 | 1,013 | 748.25 | Upgrade |
| 722.86 | 722.9 | 862.13 | 1,047 | 1,013 | 748.25 | Upgrade | |
Revenue Growth (YoY) | -8.93% | -16.15% | -17.67% | 3.40% | 35.35% | -6.74% | Upgrade |
Cost of Revenue | 281.6 | 283.82 | 339.04 | 442.99 | 438.17 | 329.26 | Upgrade |
Gross Profit | 441.26 | 439.08 | 523.09 | 604.23 | 574.63 | 418.99 | Upgrade |
Selling, General & Admin | 421.3 | 419.22 | 455.81 | 486.3 | 456.27 | 379.59 | Upgrade |
Operating Expenses | 421.3 | 419.22 | 455.81 | 486.3 | 456.27 | 379.59 | Upgrade |
Operating Income | 19.96 | 19.86 | 67.28 | 117.93 | 118.36 | 39.41 | Upgrade |
Interest Expense | -0.16 | -0.16 | -0.16 | -0.15 | -0.15 | -0.39 | Upgrade |
Interest & Investment Income | 5.97 | 6.25 | 5.67 | 1.77 | 0.38 | 0.52 | Upgrade |
Other Non Operating Income (Expenses) | 0.21 | 0.06 | -0.01 | 0.08 | -0.13 | 0.15 | Upgrade |
EBT Excluding Unusual Items | 25.97 | 26 | 72.78 | 119.63 | 118.46 | 39.68 | Upgrade |
Gain (Loss) on Sale of Assets | 0.15 | 0.15 | -0.07 | -0.13 | 0.08 | 34.75 | Upgrade |
Other Unusual Items | - | - | - | - | - | 2.3 | Upgrade |
Pretax Income | 26.12 | 26.15 | 72.71 | 119.5 | 118.54 | 76.73 | Upgrade |
Income Tax Expense | 6.53 | 6.2 | 16.39 | 30.14 | 27.73 | 17.58 | Upgrade |
Net Income | 19.59 | 19.96 | 56.32 | 89.36 | 90.8 | 59.15 | Upgrade |
Net Income to Common | 19.59 | 19.96 | 56.32 | 89.36 | 90.8 | 59.15 | Upgrade |
Net Income Growth | -49.75% | -64.57% | -36.97% | -1.59% | 53.52% | 170.51% | Upgrade |
Shares Outstanding (Basic) | 16 | 16 | 16 | 17 | 18 | 19 | Upgrade |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 19 | 19 | Upgrade |
Shares Change (YoY) | -0.74% | -0.40% | -1.55% | -8.12% | -2.05% | -6.56% | Upgrade |
EPS (Basic) | 1.20 | 1.22 | 3.46 | 5.41 | 5.03 | 3.17 | Upgrade |
EPS (Diluted) | 1.17 | 1.19 | 3.36 | 5.24 | 4.90 | 3.12 | Upgrade |
EPS Growth | -49.76% | -64.58% | -35.88% | 6.94% | 57.05% | 188.89% | Upgrade |
Free Cash Flow | 26.9 | 26.82 | 44.09 | 22.6 | 63.15 | 119.26 | Upgrade |
Free Cash Flow Per Share | 1.62 | 1.60 | 2.63 | 1.33 | 3.41 | 6.30 | Upgrade |
Dividend Per Share | 1.280 | 1.260 | 1.180 | 1.090 | 0.970 | 0.770 | Upgrade |
Dividend Growth | 4.92% | 6.78% | 8.26% | 12.37% | 25.97% | 1.32% | Upgrade |
Gross Margin | 61.04% | 60.74% | 60.67% | 57.70% | 56.74% | 56.00% | Upgrade |
Operating Margin | 2.76% | 2.75% | 7.80% | 11.26% | 11.69% | 5.27% | Upgrade |
Profit Margin | 2.71% | 2.76% | 6.53% | 8.53% | 8.97% | 7.90% | Upgrade |
Free Cash Flow Margin | 3.72% | 3.71% | 5.11% | 2.16% | 6.24% | 15.94% | Upgrade |
EBITDA | 43.25 | 41.47 | 85.88 | 134.85 | 134.66 | 57.61 | Upgrade |
EBITDA Margin | 5.98% | 5.74% | 9.96% | 12.88% | 13.30% | 7.70% | Upgrade |
D&A For EBITDA | 23.3 | 21.61 | 18.6 | 16.93 | 16.3 | 18.21 | Upgrade |
EBIT | 19.96 | 19.86 | 67.28 | 117.93 | 118.36 | 39.41 | Upgrade |
EBIT Margin | 2.76% | 2.75% | 7.80% | 11.26% | 11.69% | 5.27% | Upgrade |
Effective Tax Rate | 25.00% | 23.70% | 22.54% | 25.22% | 23.40% | 22.91% | Upgrade |
Advertising Expenses | - | 40.47 | 43.45 | 51.38 | 49.34 | 39.86 | Upgrade |
Updated Jul 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.