Haverty Furniture Companies, Inc. (HVT)

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HVT
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27.28 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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 Numbers are in millions	862.133	1,047.215	1,012.799	748.252	802.291	817.733	819.866	821.571	804.87	768.409	746.09	670.073	621.363	620.331	588.264	693.053	787.063	861.924	827.658	784.162	744.635	703.959	678.112	680.917	618.8	540.3	490	456.9	395.5	370.1	322.9	282	246.4	250.4	232.1	228	217.5	188.7	196.1
Cost of Revenue Numbers are in millions	357.644	442.99	438.174	329.258	367.803	371.191	374.943	378.234	374.094	356.043	344.594	318.038	300.187	301.564	283.976	333.99	394.863	432.946	432.091	386.789	378.985	364.527	354.488	357.498	311	271.5	245.4	227.3	198.4	186.1	163.4	144.6	124.1	127.2	118.3	119.8	115.3	101	106.7
Gross Profit Numbers are in millions	504.489	604.225	574.625	418.994	434.488	446.542	444.923	443.337	430.776	412.366	401.496	352.035	321.176	318.767	304.288	359.063	392.2	428.978	395.567	397.373	365.65	339.432	323.624	323.419	307.8	268.8	244.6	229.6	197.1	184	159.5	137.4	122.3	123.2	113.8	108.2	102.2	87.7	89.4
Gross Profit Ratio Numbers are in millions	0.585	0.577	0.567	0.56	0.542	0.546	0.543	0.54	0.535	0.537	0.538	0.525	0.517	0.514	0.517	0.518	0.498	0.498	0.478	0.507	0.491	0.482	0.477	0.475	0.497	0.498	0.499	0.503	0.498	0.497	0.494	0.487	0.496	0.492	0.49	0.475	0.47	0.465	0.456
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	393.761	434.917	406.929	377.288	407.456	404.856	402.884	399.236	384.801	386.277	348.599	328.826	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	43.448	51.381	49.338	39.862	49.724	48.315	47.921	45.132	45.784	45.067	43.03	41.883	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	437.209	486.298	456.267	377.288	407.456	404.856	402.884	399.236	384.801	386.277	348.599	328.826	315.865	311.897	310.523	364.08	391.105	404.518	378.446	367.616	331.6	307.196	288.088	280.753	253.9	231.4	211.9	196.9	167.5	154.5	150.3	127	114.6	110.8	101	97.3	89.5	77.7	72.5
Other Expenses Numbers are in millions	-0.077	-0.044	-0.054	34.899	0.011	0.11	3.358	4.107	1.617	0.178	0.497	0.803	0.167	0.38	0.978	1.654	1.328	0.656	0	0	0	0	0	0	14.8	14.3	13.8	12.6	10.6	8.6	6.9	6.1	5.5	5.2	4.9	4.6	3.9	3.4	2.6
Operating Expenses Numbers are in millions	437.209	486.298	456.267	377.288	407.467	404.821	402.947	399.39	384.829	386.236	348.399	328.698	315.836	309.996	311.311	365.734	392.433	405.174	378.446	367.616	331.6	307.196	288.088	280.753	268.7	245.7	225.7	209.5	178.1	163.1	157.2	133.1	120.1	116	105.9	101.9	93.4	81.1	75.1
Operating Income Numbers are in millions	67.28	117.927	118.358	41.706	27.021	41.721	41.976	43.947	45.947	26.13	53.097	23.337	5.144	7.207	-4.793	-6.671	-0.233	23.804	17.121	29.757	34.05	32.236	35.536	42.666	39.1	23.1	18.9	20.1	19	20.9	2.3	4.3	2.2	7.2	7.9	6.3	8.8	6.6	14.3
Operating Income Ratio Numbers are in millions	0.078	0.113	0.117	0.056	0.034	0.051	0.051	0.053	0.057	0.034	0.071	0.035	0.008	0.012	-0.008	-0.01	-0	0.028	0.021	0.038	0.046	0.046	0.052	0.063	0.063	0.043	0.039	0.044	0.048	0.056	0.007	0.015	0.009	0.029	0.034	0.028	0.04	0.035	0.073
Total Other Income Expenses Net Numbers are in millions	5.431	1.574	0.177	35.025	1.703	0.11	3.358	4.107	1.617	0.178	0.497	0.803	0.196	2.281	0.19	0.529	0.87	1.457	7.795	9.9	8.547	13.228	11.385	12.902	15.2	16.3	16.2	13.6	11.6	7.8	21	10.4	9.6	10.3	11.3	12	11.5	12	7.9
Income Before Tax Numbers are in millions	72.711	119.501	118.535	76.731	28.724	40.408	43.223	45.821	45.275	25.257	52.487	23.516	4.603	8.673	-5.408	-6.532	1.944	25.624	23.554	36.174	38.725	38.903	36.34	43.861	42.9	26.3	20.8	19.1	19.5	20.2	15.6	7.2	3.5	8.8	10.9	11	14.6	13.7	17.5
Income Before Tax Ratio Numbers are in millions	0.084	0.114	0.117	0.103	0.036	0.049	0.053	0.056	0.056	0.033	0.07	0.035	0.007	0.014	-0.009	-0.009	0.002	0.03	0.028	0.046	0.052	0.055	0.054	0.064	0.069	0.049	0.042	0.042	0.049	0.055	0.048	0.026	0.014	0.035	0.047	0.048	0.067	0.073	0.089
Income Tax Expense Numbers are in millions	16.392	30.143	27.732	17.583	6.859	10.101	22.148	17.465	17.486	16.668	20.222	8.605	-10.86	0.229	-1.229	5.569	0.186	9.624	8.5	13.42	14.444	14.588	13.63	16.01	15.5	9.5	7.4	6.9	7.3	7.7	5.9	2.7	1.3	2.4	3.1	3.3	5.9	6.4	7.2
Net Income Numbers are in millions	56.319	89.358	90.803	59.148	21.865	30.307	21.075	28.356	27.789	8.589	32.265	14.911	15.463	8.444	-4.179	-12.101	1.758	16	15.054	22.754	25.331	24.315	22.71	24.495	27.4	16.8	13.4	12.2	12.2	12.5	9.7	4.5	2.2	6.4	7.8	7.7	8.7	7.3	10.3
Net Income Ratio Numbers are in millions	0.065	0.085	0.09	0.079	0.027	0.037	0.026	0.035	0.035	0.011	0.043	0.022	0.025	0.014	-0.007	-0.017	0.002	0.019	0.018	0.029	0.034	0.035	0.033	0.036	0.044	0.031	0.027	0.027	0.031	0.034	0.03	0.016	0.009	0.026	0.034	0.034	0.04	0.039	0.053
EPS Numbers are in millions	3.76	5.87	5.03	3.17	1.1	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	0.047	0.13	0.15	0.15	0.16	0.14	0.097
EPS Diluted Numbers are in millions	3.36	5.24	4.9	3.12	1.08	1.42	0.98	1.3	1.22	0.37	1.41	0.67	0.7	0.38	-0.2	-0.57	0.08	0.7	0.66	0.98	1.13	1.1	1.05	1.15	1.19	0.36	0.57	0.53	0.53	0.55	0.23	0.09	0.047	0.13	0.15	0.15	0.16	0.14	0.097
EBITDA Numbers are in millions	85.883	134.853	134.662	59.913	47.617	71.527	72.492	72.992	71.703	48.743	74.547	42.752	23.582	26.347	14.743	16.283	26.523	49.112	30.361	39.002	42.702	34.911	44.451	45.502	38.7	21.1	16.5	19.1	18	21.7	-11.8	13.3	-1.9	2.1	1.5	-1.1	1.2	-2	9
EBITDA Ratio Numbers are in millions	0.1	0.129	0.133	0.08	0.059	0.087	0.088	0.089	0.089	0.063	0.1	0.064	0.038	0.042	0.025	0.023	0.034	0.057	0.037	0.05	0.057	0.05	0.066	0.067	0.063	0.039	0.034	0.042	0.046	0.059	-0.037	0.047	-0.008	0.008	0.006	-0.005	0.006	-0.011	0.046

Haverty Furniture Companies, Inc.

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