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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 Provides COVID-19 Update and Extends Store Closures
ATLANTA, April 01, 2020 (GLOBE NEWSWIRE) -- HAVERTYS (NYSE: HVT and HVT.A) announced today it would extend the suspension of its operations through April 30, 2020 in response to the COVID-19 outbreak. Havertys closed its stores March 19 and halted...
Havertys Provides COVID-19 Update
ATLANTA, March 17, 2020 (GLOBE NEWSWIRE) -- HAVERTYS (NYSE: HVT and HVT.A) announced today updates to its operating plans in response to the COVID-19 outbreak. Havertys will temporarily close its retail locations beginning March 19 until April 2, 2020. The...
Havertys Announces First Quarter Cash Dividend and New Authorization Under Stock Repurchase Program
ATLANTA, Feb. 26, 2020 (GLOBE NEWSWIRE) -- HAVERTYS (NYSE: HVT and HVT.A) announced today that, on February 26, 2020, its board of directors declared a cash dividend to be paid on the outstanding shares of the two classes of $1...
Havertys to Enter Myrtle Beach, SC and Expand in Dallas/Ft. Worth, TX Markets
ATLANTA, Jan. 09, 2020 (GLOBE NEWSWIRE) -- HAVERTYS (NYSE: HVT and HVT.A) announced today its plans for two store openings in 2020. Havertys will enter the Myrtle Beach, SC market and add to its presence in the Dallas/Ft. Worth market...
CORRECTION - Havertys Announces Fourth Quarter Cash Dividend and Promotion
ATLANTA, Nov. 08, 2019 (GLOBE NEWSWIRE) -- In a release issued under the same headline earlier today by Havertys, please note that the end of the first paragraph of the release should read "$0.19 per share on the Class A...
Havertys Announces Fourth Quarter Cash Dividend and Promotion
ATLANTA, Nov. 08, 2019 (GLOBE NEWSWIRE) -- HAVERTYS (NYSE: HVT and HVT.A) announced today that, on November 8, 2019, its board of directors declared a cash dividend to be paid on the outstanding shares of the two classes of $1...
Havertys Enters St. Louis Market with New Store in Chesterfield, MO
ATLANTA, Aug. 22, 2019 (GLOBE NEWSWIRE) -- HAVERTYS (NYSE: HVT and HVT.A) will open a new store on Friday, August 23rd, off Boones Crossing in Chesterfield Valley, a thriving part of the St. Louis market.
Source: https://incomestatements.info
Category: Stock Reports