Haverty Furniture Companies, Inc. (HVT)

NYSE: HVT · Real-Time Price · USD

19.85

+0.13 (0.66%)

At close: Apr 1, 2025, 4:00 PM

20.11

+0.26 (1.33%)

After-hours: Apr 1, 2025, 7:30 PM EDT

HVT Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	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	2019 - 2015
Operating Revenue	722.9	862.13	1,047	1,013	748.25	Upgrade
Revenue	722.9	862.13	1,047	1,013	748.25	Upgrade
Revenue Growth (YoY)	-16.15%	-17.67%	3.40%	35.35%	-6.74%	Upgrade
Cost of Revenue	283.82	339.04	442.99	438.17	329.26	Upgrade
Gross Profit	439.08	523.09	604.23	574.63	418.99	Upgrade
Selling, General & Admin	419.22	455.81	486.3	456.27	379.59	Upgrade
Operating Expenses	419.22	455.81	486.3	456.27	379.59	Upgrade
Operating Income	19.86	67.28	117.93	118.36	39.41	Upgrade
Interest Expense	-0.16	-0.16	-0.15	-0.15	-0.39	Upgrade
Interest & Investment Income	6.25	5.67	1.77	0.38	0.52	Upgrade
Other Non Operating Income (Expenses)	0.06	-0.01	0.08	-0.13	0.15	Upgrade
EBT Excluding Unusual Items	26	72.78	119.63	118.46	39.68	Upgrade
Gain (Loss) on Sale of Assets	0.15	-0.07	-0.13	0.08	34.75	Upgrade
Other Unusual Items	-	-	-	-	2.3	Upgrade
Pretax Income	26.15	72.71	119.5	118.54	76.73	Upgrade
Income Tax Expense	6.2	16.39	30.14	27.73	17.58	Upgrade
Net Income	19.96	56.32	89.36	90.8	59.15	Upgrade
Net Income to Common	19.96	56.32	89.36	90.8	59.15	Upgrade
Net Income Growth	-64.57%	-36.97%	-1.59%	53.52%	170.51%	Upgrade
Shares Outstanding (Basic)	16	16	17	18	19	Upgrade
Shares Outstanding (Diluted)	17	17	17	19	19	Upgrade
Shares Change (YoY)	-0.40%	-1.55%	-8.12%	-2.05%	-6.56%	Upgrade
EPS (Basic)	1.22	3.46	5.41	5.03	3.17	Upgrade
EPS (Diluted)	1.19	3.36	5.24	4.90	3.12	Upgrade
EPS Growth	-64.58%	-35.88%	6.94%	57.05%	188.89%	Upgrade
Free Cash Flow	26.82	44.09	22.6	63.15	119.26	Upgrade
Free Cash Flow Per Share	1.60	2.63	1.33	3.41	6.30	Upgrade
Dividend Per Share	1.260	1.180	1.090	0.970	0.770	Upgrade
Dividend Growth	6.78%	8.26%	12.37%	25.97%	1.32%	Upgrade
Gross Margin	60.74%	60.67%	57.70%	56.74%	56.00%	Upgrade
Operating Margin	2.75%	7.80%	11.26%	11.69%	5.27%	Upgrade
Profit Margin	2.76%	6.53%	8.53%	8.97%	7.90%	Upgrade
Free Cash Flow Margin	3.71%	5.11%	2.16%	6.24%	15.94%	Upgrade
EBITDA	41.47	85.88	134.85	134.66	57.61	Upgrade
EBITDA Margin	5.74%	9.96%	12.88%	13.30%	7.70%	Upgrade
D&A For EBITDA	21.61	18.6	16.93	16.3	18.21	Upgrade
EBIT	19.86	67.28	117.93	118.36	39.41	Upgrade
EBIT Margin	2.75%	7.80%	11.26%	11.69%	5.27%	Upgrade
Effective Tax Rate	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 Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q