Hooker Furnishings Corporation (HOFT) — Financial statements
Income statement, balance sheet, and cash flow for Hooker Furnishings Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 305↓23.2% | 397↓8.3% | 433↓25.7% | 583↓1.8% | 594 | |
| Cost of Revenue | 231↓25.1% | 309↓4.8% | 325↓33.7% | 490↓0.4% | 492 | |
| Gross Profit | 74↓16.5% | 89↓18.4% | 109↑16.5% | 93↓8.3% | 102 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 79↓19.0% | 98↑8.4% | 90↓3.8% | 94↑13.6% | 83 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 3↑0.0% | 3↑30.0% | 2↑5.3% | 2 | |
| SG&A Expenses | 79↓21.0% | 100↑8.1% | 93↓3.3% | 96↑13.4% | 84 | |
| Other Expenses | 19↑184.3% | 7↑78.3% | 4↑3.7% | 4↑47.9% | 2 | |
| Operating Expenses | 98↓8.5% | 107↑10.8% | 96↓3.0% | 99↑14.4% | 87 | |
| Total Costs & Expenses | 329↓20.9% | 416↓1.3% | 421↓28.6% | 589↑1.8% | 579 | |
| Operating Results | ||||||
| Operating Income | -24↓30.8% | -18↓246.3% | 12↑304.4% | -6↓140.7% | 15 | |
| Depreciation & Amortization | 6↓36.0% | 9↑3.0% | 9↑1.4% | 9↑13.0% | 8 | |
| EBITDA | -17↓191.5% | -6↓125.8% | 23↑617.9% | 3↓86.1% | 23 | |
| EBIT | -23↓52.9% | -15↓208.1% | 14↑348.9% | -6↓137.0% | 15 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.77↑39.9% | -1↑19.0% | -2↓203.1% | -0.52↓371.8% | -0.11 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.77↓39.9% | 1↓19.0% | 2↑203.1% | 0.52↑371.8% | 0.11 | |
| Non-Operating Income | -0.48↑83.6% | -3↓77.4% | -2↓297.4% | -0.42↓11.5% | -0.37 | |
| Other Income / Expenses | -0.24↓114.4% | 2↑1973.8% | 0.08↑177.7% | -0.10↓139.2% | 0.26 | |
| Income Before Tax | -24↓45.4% | -16↓232.1% | 12↑302.3% | -6↓140.7% | 15 | |
| Income Tax Expense | -6↓50.6% | -4↓252.3% | 3↑240.1% | -2↓154.2% | 3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -18↓43.8% | -13↓226.8% | 10↑328.8% | -4↓136.8% | 12 | |
| Net Income from Discontinued Operations | -9 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -27↓115.6% | -13↓226.8% | 10↑328.8% | -4↓136.8% | 12 | |
| Bottom-Line Net Income | -27↓113.2% | -13↓232.5% | 10↑316.4% | -4↓138.0% | 12 | |
| EPS (Basic) | -2.54↓111.7% | -1.20↓234.8% | 0.89↑340.5% | -0.37↓137.8% | 0.98 | |
| EPS (Diluted) | -2.54↓111.7% | -1.20↓236.4% | 0.88↑337.8% | -0.37↓138.1% | 0.97 | |
| Weighted Average Shares | 11↑0.9% | 11↓1.5% | 11↓7.8% | 12↓2.2% | 12 | |
| Weighted Average Diluted Shares | 11↑1.9% | 11↓2.9% | 11↓6.5% | 12↓3.1% | 12 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.