Haverty Furniture Companies, Inc. (HVT.A)

HVT.A Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	722.86	722.9	862.13	1,047	1,013	748.25
Revenue Growth (YoY)	-8.93%	-16.15%	-17.67%	3.40%	35.35%	-6.74%
Cost of Revenue	-	283.82	339.04	442.99	438.17	329.26
Gross Profit	722.86	439.08	523.09	604.23	574.63	418.99
Selling, General & Admin	421.3	419.22	455.81	486.3	456.27	377.29
Other Operating Expenses	0.36	0.21	-0.08	-0.04	-0.05	34.9
Total Operating Expenses	421.66	419.44	455.74	486.25	456.21	412.19
Operating Income	301.2	19.64	67.36	117.97	118.41	6.81
Interest Income	5.81	6.08	5.51	1.62	0.23	0.13
Total Non-Operating Income (Expense)	5.81	6.08	5.51	1.62	0.23	0.13
Pretax Income	307.01	25.73	72.87	119.59	118.64	6.93
Provision for Income Taxes	6.53	6.2	16.39	30.14	27.73	17.58
Net Income	19.59	19.96	56.32	89.36	90.8	59.15
Net Income to Common	19.59	19.96	56.32	89.36	90.8	59.15
Net Income Growth	-49.75%	-64.57%	-36.97%	-1.59%	53.52%	170.51%
Shares Outstanding (Basic)	16	16	16	16	18	19
Shares Outstanding (Diluted)	17	17	17	17	19	19
Shares Change (YoY)	-0.74%	-0.40%	-1.55%	-8.12%	-2.05%	-6.56%
EPS (Basic)	1.21	1.23	3.48	5.43	5.06	3.18
EPS (Diluted)	1.17	1.19	3.36	5.24	4.90	3.12
EPS Growth	-49.79%	-64.58%	-35.88%	6.94%	57.05%	188.89%
Free Cash Flow	26.9	26.82	44.09	22.6	63.15	119.26
Free Cash Flow Growth	0.32%	-39.17%	95.05%	-64.21%	-47.05%	156.05%
Free Cash Flow Per Share	1.62	1.61	2.63	1.33	3.41	6.30
Dividends Per Share	1.280	1.260	1.180	1.090	0.970	0.770
Dividend Growth	1.59%	6.78%	8.26%	12.37%	25.97%	1.32%
Gross Margin	100.00%	60.74%	60.67%	57.70%	56.74%	56.00%
Operating Margin	41.67%	2.72%	7.81%	11.27%	11.69%	0.91%
Profit Margin	41.57%	2.70%	6.55%	8.54%	8.98%	-1.42%
FCF Margin	3.72%	3.71%	5.11%	2.16%	6.24%	15.94%
EBITDA	324.49	41.25	85.96	134.9	134.72	25.01
EBITDA Margin	44.89%	5.71%	9.97%	12.88%	13.30%	3.34%
EBIT	301.2	19.64	67.36	117.97	118.41	6.81
EBIT Margin	41.67%	2.72%	7.81%	11.27%	11.69%	0.91%
Effective Tax Rate	2.13%	24.09%	22.50%	25.21%	23.37%	253.61%

Updated Jul 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q