Haverty Furniture Companies, Inc. (HVT)

NYSE: HVT · Real-Time Price · USD

29.09

+0.20 (0.69%)

At close: Aug 7, 2026, 4:00 PM EDT

29.40

+0.31 (1.07%)

After-hours: Aug 7, 2026, 7:34 PM EDT

HVT Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	780.39	759	722.9	862.13	1,047	1,013
Revenue Growth	7.96%	4.99%	-16.15%	-17.67%	3.40%	35.35%
Cost of Revenue	305.13	298.5	283.82	339.04	442.99	438.17
Gross Profit	475.26	460.5	439.08	523.09	604.23	574.63
Selling, General & Admin	449.23	878.65	838.44	911.62	486.3	456.27
Other Operating Expenses	-0.3	0	0	0	0.04	0.05
Total Operating Expenses	448.93	878.65	838.44	911.62	486.34	456.32
Operating Income	26.33	21.71	20.07	67.2	117.88	118.3
Interest Income	-	5.28	6.25	5.67	-	-
Interest Expense	-	-0.16	-0.16	-0.16	-	-
Other Non-Operating Income (Expense)	-4.26	-5.12	-6.08	-5.51	-1.62	-0.23
Total Non-Operating Income (Expense)	-4.26	0	0	0	-1.62	-0.23
Pretax Income	30.59	26.83	26.15	72.71	119.5	118.54
Provision for Income Taxes	7.76	7.1	6.2	16.39	30.14	27.73
Net Income	22.83	19.73	19.96	56.32	89.36	90.8
Net Income to Common	22.83	19.73	19.96	56.32	89.36	90.8
Net Income Growth	16.53%	-1.13%	-64.57%	-36.97%	-1.59%	53.52%
Shares Outstanding (Basic)	14	15	15	15	17	19
Shares Outstanding (Diluted)	17	17	17	17	17	19
Shares Change	-0.13%	-0.69%	-0.40%	-1.55%	-8.12%	-2.05%
EPS (Basic)	1.40	1.22	1.23	3.48	5.43	5.06
EPS (Diluted)	1.36	1.19	1.19	3.36	5.24	4.90
EPS Growth	17.24%	0%	-64.58%	-35.88%	6.94%	57.05%
Free Cash Flow	39.51	32.97	26.82	44.09	22.6	63.15
Free Cash Flow Growth	46.87%	22.95%	-39.17%	95.05%	-64.21%	-47.05%
Free Cash Flow Per Share	2.38	1.99	1.61	2.63	1.33	3.41
Dividends Per Share	1.310	1.290	1.260	1.180	1.090	0.970
Dividend Growth	2.34%	2.38%	6.78%	8.26%	12.37%	25.97%
Gross Margin	60.90%	60.67%	60.74%	60.67%	57.70%	56.74%
Operating Margin	3.37%	2.86%	2.78%	7.79%	11.26%	11.68%
Profit Margin	2.93%	2.60%	2.76%	6.53%	8.53%	8.97%
FCF Margin	5.06%	4.34%	3.71%	5.11%	2.16%	6.24%
EBITDA	50.66	45.54	41.68	85.81	134.81	134.61
EBITDA Margin	6.49%	6.00%	5.77%	9.95%	12.87%	13.29%
EBIT	26.33	21.71	20.07	67.2	117.88	118.3
EBIT Margin	3.37%	2.86%	2.78%	7.79%	11.26%	11.68%
Effective Tax Rate	25.37%	26.47%	23.70%	22.54%	25.22%	23.40%

SEC Filings: 10-K · 10-Q