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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 |
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ATLANTA , Aug. 25, 2022 /PRNewswire/ -- Furniture retailer Havertys today announced the celebration of over 125 years of operations in Texas. To commemorate the anniversary, and their 22 Texas showrooms, Havertys is partnering with Four Hands Art Studio —...
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Haverty Furniture: A Small-Cap Star
Haverty Furniture Companies Inc. ( HVT , Financial) flies beneath the radar of most investors. That's not surprising since it had a market cap of just $418.89 million at the close of trading on June 23.
Source: https://incomestatements.info
Category: Stock Reports