Haverty Furniture Companies, Inc. (HVT)
NYSE: HVT · IEX Real-Time Price · USD
34.12
+1.06 (3.21%)
Mar 28, 2024, 4:00 PM EDT - Market closed

HVT Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1995
Revenue
862.131,0471,013748.25802.29817.73819.87821.57804.87768.41
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Revenue Growth (YoY)
-17.67%3.40%35.36%-6.74%-1.89%-0.26%-0.21%2.07%4.74%2.99%
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Cost of Revenue
339.04442.99438.17329.26367.8371.19374.94378.23374.09356.04
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Gross Profit
523.09604.23574.63418.99434.49446.54444.92443.34430.78412.37
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Selling, General & Admin
455.81486.3456.27377.29407.46404.86402.88399.24384.8364.65
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Other Operating Expenses
0.080.040.05-34.9-0.41-0.15-3.3-3.95-1.5921.4
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Operating Expenses
455.89486.34456.32342.39407.05404.71399.59395.28383.21386.06
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Operating Income
67.2117.88118.376.6127.4441.8345.3348.0547.5626.31
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Interest Expense / Income
000001.422.112.232.291.05
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Other Expense / Income
-5.51-1.62-0.23-0.13-1.29-----
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Pretax Income
72.71119.5118.5476.7328.7240.4143.2245.8245.2825.26
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Income Tax
16.3930.1427.7317.586.8610.122.1517.4717.4916.67
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Net Income
56.3289.3690.859.1521.8730.3121.0828.3627.798.59
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Net Income Growth
-36.97%-1.59%53.52%170.51%-27.85%43.81%-25.68%2.04%223.54%-73.38%
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Shares Outstanding (Basic)
16161818202121212223
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Shares Change
0.75%-9.38%-2.15%-7.20%-5.37%-2.26%0.54%-4.73%-2.35%-10.59%
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EPS (Basic)
3.485.435.063.181.101.451.001.321.240.38
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EPS (Diluted)
3.365.244.903.121.081.420.981.301.220.37
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EPS Growth
-35.88%6.94%57.05%188.89%-23.94%44.90%-24.62%6.56%229.73%-73.76%
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Free Cash Flow
44.1422.6963.24195.5548.8551.3728.9431.1625.0924.57
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Free Cash Flow Per Share
2.711.413.5510.742.492.481.361.481.131.08
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Dividend Per Share
2.1802.0902.9702.7700.7601.7200.5401.4400.3551.320
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Dividend Growth
4.31%-29.63%7.22%264.47%-55.81%218.52%-62.50%305.63%-73.11%450.00%
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Gross Margin
60.67%57.70%56.74%56.00%54.16%54.61%54.27%53.96%53.52%53.66%
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Operating Margin
7.79%11.26%11.68%10.24%3.42%5.12%5.53%5.85%5.91%3.42%
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Profit Margin
6.53%8.53%8.97%7.90%2.73%3.71%2.57%3.45%3.45%1.12%
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Free Cash Flow Margin
5.12%2.17%6.24%26.13%6.09%6.28%3.53%3.79%3.12%3.20%
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Effective Tax Rate
22.54%25.22%23.40%22.92%23.88%25.00%51.24%38.12%38.62%65.99%
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EBITDA
91.31136.43134.8494.9449.3271.6475.8577.173.3248.92
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EBITDA Margin
10.59%13.03%13.31%12.69%6.15%8.76%9.25%9.38%9.11%6.37%
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Depreciation & Amortization
18.616.9316.318.2120.629.8130.5229.0525.7622.61
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EBIT
72.71119.5118.5476.7328.7241.8345.3348.0547.5626.31
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EBIT Margin
8.43%11.41%11.70%10.25%3.58%5.12%5.53%5.85%5.91%3.42%
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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).