See more : Arbor Rapha Capital Bioholdings Corp. I (ARCKW) Income Statement Analysis – Financial Results
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.
You may be interested
- Super Tannery Limited (SUPTANERY.BO) Income Statement Analysis – Financial Results
- PlatinumOne Business Services (POBS.BO) Income Statement Analysis – Financial Results
- Intelligent Medicine Acquisition Corp. (IQMD) Income Statement Analysis – Financial Results
- PFC Device Inc. (8231.HK) Income Statement Analysis – Financial Results
- Duo World, Inc. (DUUO) Income Statement Analysis – Financial Results
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 |
Inflation Wreaks Havoc On Haverty Furniture Company
Haverty Furniture Company (NYSE: HVT) did not have a bad quarter by any means but there are signs within the report that point to darker times ahead. The company says demand is falling and noticeably in tune with inflation's rise...
Havertys Reports Operating Results for First Quarter 2022
ATLANTA, May 02, 2022 (GLOBE NEWSWIRE) -- HAVERTYS (NYSE: HVT and HVT.A), today reported its operating results for the first quarter ended March 31, 2022.
Haverty Furniture Companies, Inc. (HVT) CEO Clarence Smith on Q4 2021 Results - Earnings Call Transcript
Haverty Furniture Companies, Inc. (HVT) CEO Clarence Smith on Q4 2021 Results - Earnings Call Transcript
Haverty Furniture Company Is One Comfortable Dividend-Growth Stock
Those who've been reading Marketbeat.com for a while will know that we are fond of the U.S. furniture industry including Haverty Furniture Company (NYSE: HVT). Suffice it to say that these are, generally speaking, healthy companies, and industry fundamentals had...
Havertys Reports Record Operating Results for Fourth Quarter and Year End 2021
ATLANTA, Feb. 15, 2022 (GLOBE NEWSWIRE) -- HAVERTYS (NYSE: HVT and HVT.A), today reported its operating results for the fourth quarter and year ended December 31, 2021.
Havertys To Host Fourth Quarter and Year End 2021 Earnings Conference Call on February 16
ATLANTA, Feb. 08, 2022 (GLOBE NEWSWIRE) -- HAVERTYS (NYSE: HVT and HVT.A) will release its fourth quarter and year end 2021 financial results on Tuesday, February 15, 2022, after the market closes. The company will host a conference call with...
Haverty Furniture (HVT) Stock Sinks As Market Gains: What You Should Know
Haverty Furniture (HVT) closed at $30.51 in the latest trading session, marking a -1.07% move from the prior day.
Havertys Announces Special Cash Dividend, Quarterly Cash Dividend, and Additional Authorization Under Stock Repurchase Program
ATLANTA, Nov. 05, 2021 (GLOBE NEWSWIRE) -- HAVERTYS (NYSE: HVT and HVT.A) announced today, that its board of directors authorized a special cash dividend to be paid on the outstanding shares of the two classes of $1 par value common...
Haverty Furniture Companies, Inc. (HVT) CEO Clarence Smith on Q3 2021 Results - Earnings Call Transcript
Haverty Furniture Companies, Inc. (HVT) CEO Clarence Smith on Q3 2021 Results - Earnings Call Transcript
Haverty Furniture (HVT) Misses Q3 Earnings and Revenue Estimates
Haverty Furniture (HVT) delivered earnings and revenue surprises of -2.24% and -1.07%, respectively, for the quarter ended September 2021. Do the numbers hold clues to what lies ahead for the stock?
Source: https://incomestatements.info
Category: Stock Reports