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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 |
Haverty Furniture (HVT) Q2 Earnings and Revenues Beat Estimates
Haverty Furniture (HVT) delivered earnings and revenue surprises of 83.33% and 19.67%, respectively, for the quarter ended June 2021. Do the numbers hold clues to what lies ahead for the stock?
Haverty Furniture Cos: Q2 Earnings Insights
Shares of Haverty Furniture Cos (NYSE:HVT) rose in after-market trading after the company reported Q2 results. Quarterly Results Earnings per share increased 332.69% over the past year to $1.21, which beat the estimate of $0.76.
Havertys Reports Second Quarter 2021 Results
ATLANTA, July 27, 2021 (GLOBE NEWSWIRE) -- HAVERTYS (NYSE: HVT and HVT.A), today reported its operating results for the second quarter ended June 30, 2021.
Earnings Outlook For Haverty Furniture Cos
On Tuesday, July 27, Haverty Furniture Cos (NYSE:HVT) will release its latest earnings report. Check out Benzinga's preview to understand the implications.
Havertys To Host Second Quarter 2021 Earnings Conference Call on July 28
ATLANTA, July 21, 2021 (GLOBE NEWSWIRE) -- HAVERTYS (NYSE: HVT and HVT.A) will release its second quarter 2021 financial results on Tuesday, July 27, 2021, after the market closes. The company will host a conference call with investors and analysts...
Strength Seen in Haverty Furniture (HVT): Can Its 7% Jump Turn into More Strength?
Haverty Furniture (HVT) saw its shares surge in the last session with trading volume being higher than average. The latest trend in earnings estimate revisions may not translate into further price increase in the near term.
Havertys to Present at Shareholder Equity Conference
ATLANTA, June 28, 2021 (GLOBE NEWSWIRE) -- HAVERTYS (NYSE: HVT and HVT.A), today announced management will participate in the inaugural Shareholder Equity Conference presented by Asbury Investor Relations and Stockperks. Havertys will present on Monday, July 12, 2021, at 3:10...
Is Haverty Furniture (HVT) a Great Value Stock Right Now?
Here at Zacks, our focus is on the proven Zacks Rank system, which emphasizes earnings estimates and estimate revisions to find great stocks. Nevertheless, we are always paying attention to the latest value, growth, and momentum trends to underscore strong...
Is Haverty Furniture Companies (HVT) Stock Outpacing Its Retail-Wholesale Peers This Year?
Is (HVT) Outperforming Other Retail-Wholesale Stocks This Year?
Should Value Investors Buy Haverty Furniture (HVT) Stock?
Here at Zacks, our focus is on the proven Zacks Rank system, which emphasizes earnings estimates and estimate revisions to find great stocks. Nevertheless, we are always paying attention to the latest value, growth, and momentum trends to underscore strong...
Source: https://incomestatements.info
Category: Stock Reports