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Complete financial analysis of Haverty Furniture Companies, Inc. (HVT-A) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Haverty Furniture Companies, Inc., a leading company in the Home Improvement industry within the Consumer Cyclical sector.
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Haverty Furniture Companies, Inc. (HVT-A)
About Haverty Furniture Companies, Inc.
Haverty Furniture Companies, Inc. operates as a specialty retailer of residential furniture and accessories in the United States. The company offers furniture merchandise under the Havertys brand name. It also provides custom upholstery products and eclectic looks; and mattress product lines under the Sealy, Stearns and Foster, Tempur-Pedic, and Serta names, as well as private label Skye name. The company sells home furnishings through its retail stores, as well as through its Website. As of December 31, 2021, it operated 121 showrooms in 16 states in the Southern and Midwestern regions. Haverty Furniture Companies, Inc. was founded in 1885 and is headquartered in Atlanta, Georgia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 862.13M | 1.05B | 1.01B | 748.25M | 802.29M | 817.73M | 819.87M | 821.57M | 804.87M | 768.41M | 746.09M | 670.07M | 621.36M | 620.33M | 588.26M | 693.05M | 787.06M | 861.92M | 827.66M | 784.16M | 744.64M | 703.96M | 678.11M | 680.92M | 618.80M | 540.30M | 490.00M | 456.90M | 395.50M | 370.10M | 322.90M | 282.00M | 246.40M | 250.40M | 232.10M | 228.00M | 217.50M | 188.70M | 196.10M |
| Cost of Revenue | 339.04M | 442.99M | 438.17M | 329.26M | 367.80M | 371.19M | 374.94M | 378.23M | 374.09M | 356.04M | 344.59M | 318.04M | 300.19M | 301.56M | 283.98M | 333.99M | 394.86M | 432.95M | 432.09M | 386.79M | 378.99M | 364.53M | 354.49M | 357.50M | 311.00M | 271.50M | 245.40M | 227.30M | 198.40M | 186.10M | 163.40M | 144.60M | 124.10M | 127.20M | 118.30M | 119.80M | 115.30M | 101.00M | 106.70M |
| Gross Profit | 523.09M | 604.23M | 574.63M | 418.99M | 434.49M | 446.54M | 444.92M | 443.34M | 430.78M | 412.37M | 401.50M | 352.04M | 321.18M | 318.77M | 304.29M | 359.06M | 392.20M | 428.98M | 395.57M | 397.37M | 365.65M | 339.43M | 323.62M | 323.42M | 307.80M | 268.80M | 244.60M | 229.60M | 197.10M | 184.00M | 159.50M | 137.40M | 122.30M | 123.20M | 113.80M | 108.20M | 102.20M | 87.70M | 89.40M |
| Gross Profit Ratio | 60.67% | 57.70% | 56.74% | 56.00% | 54.16% | 54.61% | 54.27% | 53.96% | 53.52% | 53.66% | 53.81% | 52.54% | 51.69% | 51.39% | 51.73% | 51.81% | 49.83% | 49.77% | 47.79% | 50.67% | 49.10% | 48.22% | 47.72% | 47.50% | 49.74% | 49.75% | 49.92% | 50.25% | 49.84% | 49.72% | 49.40% | 48.72% | 49.63% | 49.20% | 49.03% | 47.46% | 46.99% | 46.48% | 45.59% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 412.36M | 434.92M | 406.93M | 377.29M | 407.46M | 404.86M | 402.88M | 399.24M | 384.80M | 386.28M | 348.60M | 328.83M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 43.45M | 51.38M | 49.34M | 39.86M | 49.72M | 48.32M | 47.92M | 45.13M | 45.78M | 45.07M | 43.03M | 41.88M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 455.81M | 486.30M | 456.27M | 377.29M | 407.46M | 404.86M | 402.88M | 399.24M | 384.80M | 386.28M | 348.60M | 328.83M | 315.87M | 311.90M | 310.52M | 364.08M | 391.11M | 404.52M | 378.45M | 367.62M | 331.60M | 307.20M | 288.09M | 280.75M | 253.90M | 231.40M | 211.90M | 196.90M | 167.50M | 154.50M | 150.30M | 127.00M | 114.60M | 110.80M | 101.00M | 97.30M | 89.50M | 77.70M | 72.50M |
| Other Expenses | 0.00 | -44.00K | -54.00K | 34.90M | 11.00K | 110.00K | 3.36M | 4.11M | 1.62M | 178.00K | 497.00K | 803.00K | 167.00K | 380.00K | 978.00K | 1.65M | 1.33M | 656.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.80M | 14.30M | 13.80M | 12.60M | 10.60M | 8.60M | 6.90M | 6.10M | 5.50M | 5.20M | 4.90M | 4.60M | 3.90M | 3.40M | 2.60M |
| Operating Expenses | 455.81M | 486.30M | 456.27M | 377.29M | 407.47M | 404.82M | 402.95M | 399.39M | 384.83M | 386.24M | 348.40M | 328.70M | 315.84M | 310.00M | 311.31M | 365.73M | 392.43M | 405.17M | 378.45M | 367.62M | 331.60M | 307.20M | 288.09M | 280.75M | 268.70M | 245.70M | 225.70M | 209.50M | 178.10M | 163.10M | 157.20M | 133.10M | 120.10M | 116.00M | 105.90M | 101.90M | 93.40M | 81.10M | 75.10M |
| Cost & Expenses | 794.85M | 929.29M | 894.44M | 706.55M | 775.27M | 776.01M | 777.89M | 777.62M | 758.92M | 742.28M | 692.99M | 646.74M | 616.02M | 611.56M | 595.29M | 699.72M | 787.30M | 838.12M | 810.54M | 754.41M | 710.59M | 671.72M | 642.58M | 638.25M | 579.70M | 517.20M | 471.10M | 436.80M | 376.50M | 349.20M | 320.60M | 277.70M | 244.20M | 243.20M | 224.20M | 221.70M | 208.70M | 182.10M | 181.80M |
| Interest Income | 5.51M | 1.62M | 231.00K | 126.00K | 1.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.35M | 4.34M | 3.65M | 224.00K | 1.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 1.62M | 152.00K | 0.00 | 152.00K | 1.42M | 2.11M | 2.23M | 2.29M | 1.05M | 0.00 | 0.00 | 737.00K | 815.00K | 805.00K | 1.74M | 3.03M | 3.28M | 3.70M | 4.65M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 18.60M | 16.93M | 16.30M | 18.21M | 20.60M | 29.81M | 30.52M | 29.05M | 25.76M | 22.61M | 21.45M | 19.42M | 18.24M | 16.86M | 19.35M | 21.60M | 22.42M | 21.66M | 21.04M | 19.15M | 17.20M | 15.90M | 20.30M | 15.74M | 14.80M | 14.30M | 13.80M | 12.60M | 10.60M | 8.60M | 6.90M | 6.10M | 5.50M | 5.20M | 4.90M | 4.60M | 3.90M | 3.40M | 2.60M |
| EBITDA | 85.88M | 134.85M | 134.66M | 59.91M | 47.62M | 71.49M | 72.49M | 72.99M | 71.70M | 48.74M | 74.55M | 42.75M | 23.58M | 24.07M | 14.85M | 15.71M | 24.36M | 50.74M | 48.26M | 60.11M | 51.25M | 48.14M | 55.84M | 58.40M | 53.90M | 37.40M | 32.70M | 32.70M | 29.60M | 29.50M | 9.20M | 10.40M | 7.70M | 12.40M | 12.80M | 10.90M | 12.70M | 10.00M | 16.90M |
| EBITDA Ratio | 9.96% | 12.88% | 13.30% | 8.01% | 5.94% | 8.75% | 8.84% | 8.88% | 8.91% | 6.34% | 9.99% | 6.38% | 3.80% | 4.25% | 2.51% | 2.35% | 3.37% | 5.70% | 3.67% | 4.97% | 5.73% | 4.96% | 6.56% | 6.68% | 6.25% | 3.91% | 3.37% | 4.18% | 4.55% | 5.86% | -3.65% | 4.72% | -0.77% | 0.84% | 0.65% | -0.48% | 0.55% | -1.06% | 4.59% |
| Operating Income | 67.28M | 117.93M | 118.36M | 41.71M | 27.02M | 41.72M | 41.98M | 43.95M | 45.95M | 26.13M | 53.10M | 23.34M | 5.14M | 7.21M | -4.79M | -6.67M | -233.00K | 23.80M | 17.12M | 29.76M | 34.05M | 32.24M | 35.54M | 42.67M | 39.10M | 23.10M | 18.90M | 20.10M | 19.00M | 20.90M | 2.30M | 4.30M | 2.20M | 7.20M | 7.90M | 6.30M | 8.80M | 6.60M | 14.30M |
| Operating Income Ratio | 7.80% | 11.26% | 11.69% | 5.57% | 3.37% | 5.10% | 5.12% | 5.35% | 5.71% | 3.40% | 7.12% | 3.48% | 0.83% | 1.16% | -0.81% | -0.96% | -0.03% | 2.76% | 2.07% | 3.79% | 4.57% | 4.58% | 5.24% | 6.27% | 6.32% | 4.28% | 3.86% | 4.40% | 4.80% | 5.65% | 0.71% | 1.52% | 0.89% | 2.88% | 3.40% | 2.76% | 4.05% | 3.50% | 7.29% |
| Total Other Income/Expenses | 5.43M | 1.57M | 177.00K | 35.03M | 1.70M | -1.28M | 1.25M | 1.87M | -672.00K | -873.00K | -610.00K | 179.00K | -541.00K | 1.80M | -615.00K | 139.00K | 2.18M | 1.82M | 2.93M | 2.16M | 4.68M | 6.67M | 804.00K | 1.20M | 3.80M | 3.20M | 1.90M | -1.00M | 500.00K | -700.00K | 13.30M | 2.90M | 1.30M | 1.60M | 3.00M | 4.70M | 5.80M | 7.10M | 3.20M |
| Income Before Tax | 72.71M | 119.50M | 118.54M | 76.73M | 28.72M | 40.41M | 43.22M | 45.82M | 45.28M | 25.26M | 52.49M | 23.52M | 4.60M | 8.67M | -5.41M | -6.53M | 1.94M | 25.62M | 23.55M | 36.17M | 38.73M | 38.90M | 36.34M | 43.86M | 42.90M | 26.30M | 20.80M | 19.10M | 19.50M | 20.20M | 15.60M | 7.20M | 3.50M | 8.80M | 10.90M | 11.00M | 14.60M | 13.70M | 17.50M |
| Income Before Tax Ratio | 8.43% | 11.41% | 11.70% | 10.25% | 3.58% | 4.94% | 5.27% | 5.58% | 5.63% | 3.29% | 7.03% | 3.51% | 0.74% | 1.40% | -0.92% | -0.94% | 0.25% | 2.97% | 2.85% | 4.61% | 5.20% | 5.53% | 5.36% | 6.44% | 6.93% | 4.87% | 4.24% | 4.18% | 4.93% | 5.46% | 4.83% | 2.55% | 1.42% | 3.51% | 4.70% | 4.82% | 6.71% | 7.26% | 8.92% |
| Income Tax Expense | 16.39M | 30.14M | 27.73M | 17.58M | 6.86M | 10.10M | 22.15M | 17.47M | 17.49M | 16.67M | 20.22M | 8.61M | -10.86M | 229.00K | -1.23M | 5.57M | 186.00K | 9.62M | 8.50M | 13.42M | 14.44M | 14.59M | 13.63M | 16.01M | 15.50M | 9.50M | 7.40M | 6.90M | 7.30M | 7.70M | 5.90M | 2.70M | 1.30M | 2.40M | 3.10M | 3.30M | 5.90M | 6.40M | 7.20M |
| Net Income | 56.32M | 89.36M | 90.80M | 59.15M | 21.87M | 30.31M | 21.08M | 28.36M | 27.79M | 8.59M | 32.27M | 14.91M | 15.46M | 8.44M | -4.18M | -12.10M | 1.76M | 16.00M | 15.05M | 22.75M | 25.33M | 24.32M | 22.71M | 24.50M | 27.40M | 16.80M | 13.40M | 12.20M | 12.20M | 12.50M | 9.70M | 4.50M | 2.20M | 6.40M | 7.80M | 7.70M | 8.70M | 7.30M | 10.30M |
| Net Income Ratio | 6.53% | 8.53% | 8.97% | 7.90% | 2.73% | 3.71% | 2.57% | 3.45% | 3.45% | 1.12% | 4.32% | 2.23% | 2.49% | 1.36% | -0.71% | -1.75% | 0.22% | 1.86% | 1.82% | 2.90% | 3.40% | 3.45% | 3.35% | 3.60% | 4.43% | 3.11% | 2.73% | 2.67% | 3.08% | 3.38% | 3.00% | 1.60% | 0.89% | 2.56% | 3.36% | 3.38% | 4.00% | 3.87% | 5.25% |
| EPS | 3.36 | 5.87 | 5.03 | 3.17 | 1.10 | 1.48 | 0.99 | 1.32 | 1.24 | 0.38 | 1.45 | 0.69 | 0.71 | 0.39 | -0.24 | -0.57 | 0.08 | 0.72 | 0.67 | 1.01 | 1.15 | 1.12 | 1.09 | 1.18 | 1.23 | 0.37 | 0.57 | 0.53 | 0.53 | 0.55 | 0.23 | 0.09 | 0.05 | 0.13 | 0.15 | 0.15 | 0.16 | 0.14 | 0.10 |
| EPS Diluted | 3.36 | 5.24 | 4.90 | 3.12 | 1.08 | 1.42 | 0.98 | 1.30 | 1.22 | 0.37 | 1.41 | 0.67 | 0.70 | 0.38 | -0.20 | -0.57 | 0.08 | 0.70 | 0.66 | 0.98 | 1.13 | 1.10 | 1.05 | 1.15 | 1.19 | 0.36 | 0.57 | 0.53 | 0.53 | 0.55 | 0.23 | 0.09 | 0.05 | 0.13 | 0.15 | 0.15 | 0.16 | 0.14 | 0.10 |
| Weighted Avg Shares Out | 16.76M | 15.23M | 18.04M | 18.65M | 19.89M | 20.54M | 21.22M | 21.51M | 22.50M | 22.63M | 22.42M | 22.04M | 18.63M | 18.16M | 17.42M | 21.28M | 22.47M | 22.58M | 22.61M | 22.57M | 21.99M | 21.62M | 20.83M | 20.80M | 22.22M | 45.82M | 23.34M | 23.39M | 23.11M | 22.85M | 22.68M | 17.10M | 16.93M | 17.02M | 17.11M | 18.36M | 17.90M | 17.96M | 17.98M |
| Weighted Avg Shares Out (Dil) | 16.77M | 17.04M | 18.54M | 18.93M | 20.18M | 21.30M | 21.60M | 21.85M | 22.80M | 22.94M | 22.82M | 22.38M | 22.15M | 21.97M | 21.39M | 21.28M | 22.59M | 22.90M | 22.77M | 23.08M | 22.44M | 22.15M | 21.63M | 21.20M | 22.98M | 46.81M | 23.51M | 23.39M | 23.11M | 22.85M | 22.68M | 17.10M | 16.93M | 17.02M | 17.11M | 18.36M | 17.90M | 17.96M | 17.98M |
Havertys Reports Operating Results for Second Quarter 2024
ATLANTA, GA / ACCESSWIRE / July 31, 2024 / HAVERTYS (NYSE:HVT and HVTA), today reported operating results for the second quarter ended June 30, 2024. Second quarter 2024 versus second quarter 2023: Diluted earnings per common share ("EPS") of $0.27...
Haverty Furniture Companies: A Perfect Fit For Conservative Dividend Investors
Revenues are falling significantly after a boost in 2021 and 2022 as the housing industry is being impacted by high interest and mortgage rates. Despite laudable efforts on the part of the management, inflationary pressures and lower volumes are putting...
HAVERTYS PARTNERS WITH ATLANTA ANIMAL SHELTER TO GIVE PUPS FUREVER HOMES
ATLANTA , Dec. 19, 2023 /PRNewswire/ -- Furniture retailer Havertys today announced their new "FURnishing Happiness" initiative to help local Atlanta shelter dogs find new homes via a partnership with Furkids, Georgia's largest no-kill animal shelter and rescue organization. Founded...
Haverty Furniture Companies' Cash Flow Increases The Safety Of Its Dividend Yield
Haverty Furniture Companies, Inc. (HVT) is the featured stock in September's Safest Dividend Yields Model Portfolio.
Haverty Furniture: Still Not The Best Time To Go Long
The company's revenue decreased by 18.5% YoY, while operating margin reached 7.2%. A decrease in traffic due to pressure on consumers from macro factors has a negative impact on comparable sales. I expect pressure on financial performance to continue in...
Havertys to Host Second Quarter 2023 Earnings Conference Call on August 2, 2023
ATLANTA, GA / ACCESSWIRE / July 25, 2023 / HAVERTYS (NYSE:HVT and HVT.A) will release its second quarter 2023 financial results on Tuesday, August 1, after the market closes. The company will host a conference call with investors and analysts...
Haverty Furniture And Its Real Value
Haverty Furniture benefitted from the stay-at-home trend during the pandemic that boosted revenue for home improvement products like home furnishings. Haverty Furniture has produced impressive EPS growth over the past five years and recently increased its quarterly dividend. Despite increases...
Haverty Furniture's Recent Dividend Hike Makes It a Perfect Dividend Capture Stock
On the landscape of dividend capture strategies, where investors seek to seize fleeting profits from dividend payments, one intriguing candidate has emerged from the depths of the stock market.
Havertys Announces Increase in Quarterly Dividend
ATLANTA, GA / ACCESSWIRE / May 19, 2023 / HAVERTYS (NYSE:HVT and HVT.A) announced today that its board of directors declared a 7.1% increase in the quarterly dividend, from $0.28 per share to $0.30 per share on the company's common...
HAVERTYS SAYS 'THANK YOU' FOR 25 YEARS IN THE GREATER D.C. AREA WITH NEW ART COLLECTION FOR LOCALS
WASHINGTON , May 4, 2023 /PRNewswire/ -- HAVERTYS FURNITURE (NYSE:HVT and HVT.A) today announced their celebration of serving the greater Washington, D.C. area for 25 years.
Source: https://incomestatements.info
Category: Stock Reports