Haverty Furniture Companies, Inc. (HVT.A)

HVT.A Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	821.38	862.13	1,047	1,013	748.25	802.29
Revenue Growth (YoY)	-20.49%	-17.67%	3.40%	35.36%	-6.74%	-1.89%
Cost of Revenue	320.05	339.04	442.99	438.17	329.26	367.8
Gross Profit	501.33	523.09	604.23	574.63	418.99	434.49
Selling, General & Admin	446.81	455.81	486.3	456.27	377.29	407.46
Other Operating Expenses	0.11	0.08	0.04	0.05	-34.9	-0.41
Operating Expenses	446.91	455.89	486.34	456.32	342.39	407.05
Operating Income	54.42	67.2	117.88	118.3	76.61	27.44
Other Expense / Income	-6.05	-5.51	-1.62	-0.23	-0.13	-1.29
Pretax Income	60.47	72.71	119.5	118.54	76.73	28.72
Income Tax	14.13	16.39	30.14	27.73	17.58	6.86
Net Income	46.34	56.32	89.36	90.8	59.15	21.87
Net Income Growth	-43.74%	-36.97%	-1.59%	53.52%	170.51%	-27.85%
Shares Outstanding (Basic)	16	16	16	18	18	20
Shares Change	-0.02%	0.75%	-9.38%	-2.15%	-7.20%	-5.37%
EPS (Basic)	2.86	3.48	5.43	5.06	3.18	1.10
EPS (Diluted)	2.76	3.36	5.24	4.90	3.12	1.08
EPS Growth	-43.44%	-35.88%	6.94%	57.05%	188.89%	-23.94%
Free Cash Flow	36.49	44.14	22.69	63.24	195.55	48.85
Free Cash Flow Per Share	2.26	2.71	1.41	3.55	10.74	2.49
Dividend Per Share	2.200	2.180	2.090	2.970	2.770	0.760
Dividend Growth	3.77%	4.31%	-29.63%	7.22%	264.47%	-55.81%
Gross Margin	61.03%	60.67%	57.70%	56.74%	56.00%	54.16%
Operating Margin	6.62%	7.79%	11.26%	11.68%	10.24%	3.42%
Profit Margin	5.64%	6.53%	8.53%	8.97%	7.90%	2.73%
Free Cash Flow Margin	4.44%	5.12%	2.17%	6.24%	26.13%	6.09%
Effective Tax Rate	23.36%	22.54%	25.22%	23.40%	22.92%	23.88%
EBITDA	79.66	91.31	136.43	134.84	94.94	49.32
EBITDA Margin	9.70%	10.59%	13.03%	13.31%	12.69%	6.15%
Depreciation & Amortization	19.19	18.6	16.93	16.3	18.21	20.6
EBIT	60.47	72.71	119.5	118.54	76.73	28.72
EBIT Margin	7.36%	8.43%	11.41%	11.70%	10.25%	3.58%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).