Haverty Furniture Companies, Inc. (HVT) — Financial statements
Income statement, balance sheet, and cash flow for Haverty Furniture Companies, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 759↑5.0% | 723↓16.1% | 862↓17.7% | 1,047↑3.4% | 1,013 | |
| Cost of Revenue | 298↑5.2% | 284↓16.3% | 339↓23.5% | 443↑1.1% | 438 | |
| Gross Profit | 460↑4.9% | 439↓16.1% | 523↓13.4% | 604↑5.2% | 575 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 379 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 40 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 419↓8.0% | 456↓6.3% | 486↑6.6% | 456 | |
| Other Expenses | 439 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 439↑4.8% | 419↓8.0% | 456↓6.3% | 486↑6.6% | 456 | |
| Total Costs & Expenses | 738↑4.9% | 703↓11.6% | 795↓14.5% | 929↑3.9% | 894 | |
| Operating Results | ||||||
| Operating Income | 21↑6.6% | 20↓70.5% | 67↓42.9% | 118↓0.4% | 118 | |
| Depreciation & Amortization | 24↑10.2% | 22↑16.2% | 19↑9.9% | 17↑3.8% | 16 | |
| EBITDA | 51↑22.2% | 41↓51.7% | 86↓36.3% | 135↑0.1% | 135 | |
| EBIT | 27↑35.1% | 20↓70.5% | 67↓42.9% | 118↓0.4% | 118 | |
| Interest & Other Income | ||||||
| Net Interest Income | 5↓15.8% | 6↑10.4% | 6↑240.4% | 2↑600.4% | 0.23 | |
| Interest Income | 5↓15.8% | 6↑10.4% | 6↑240.4% | 2↑600.4% | 0.23 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | -6 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 6↓10.1% | 6↑15.9% | 5↑245.0% | 2↑789.3% | 0.18 | |
| Income Before Tax | 27↑2.6% | 26↓64.0% | 73↓39.2% | 120↑0.8% | 119 | |
| Income Tax Expense | 7↑14.6% | 6↓62.2% | 16↓45.6% | 30↑8.7% | 28 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 20↓1.1% | 20↓64.6% | 56↓37.0% | 89↓1.6% | 91 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 20↓1.1% | 20↓64.6% | 56↓37.0% | 89↓1.6% | 91 | |
| Bottom-Line Net Income | 20↓1.1% | 20↓64.6% | 56↓37.0% | 89↓1.6% | 91 | |
| EPS (Basic) | 1.22↑0.0% | 1.22↓67.6% | 3.76↓35.9% | 5.87↑16.7% | 5.03 | |
| EPS (Diluted) | 1.19↑0.0% | 1.19↓64.6% | 3.36↓35.9% | 5.24↑6.9% | 4.90 | |
| Weighted Average Shares | 16↓3.7% | 16↑9.0% | 15↓1.6% | 15↓15.6% | 18 | |
| Weighted Average Diluted Shares | 16↓1.9% | 17↓0.2% | 17↓1.5% | 17↓8.1% | 19 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.