HOFT
Income statement / Annual
Last year (2024), Hooker Furnishings Corporation's total revenue was $433.23 M,
a decrease of 25.70% from the previous year.
In 2024, Hooker Furnishings Corporation's net income was $9.87 M.
See Hooker Furnishings Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
01/28/2024 |
01/29/2023 |
01/30/2022 |
01/31/2021 |
02/02/2020 |
02/03/2019 |
01/28/2018 |
01/29/2017 |
01/31/2016 |
02/01/2015 |
| Operating Revenue |
$433.23 M |
$583.10 M |
$593.61 M |
$540.08 M |
$610.82 M |
$683.50 M |
$620.63 M |
$577.22 M |
$247.00 M |
$244.35 M |
| Cost of Revenue |
$324.53 M
|
$489.81 M
|
$491.91 M
|
$427.33 M
|
$496.87 M
|
$536.51 M
|
$485.38 M
|
$451.10 M
|
$178.31 M
|
$181.55 M
|
| Gross Profit |
$108.69 M
|
$93.29 M
|
$101.70 M
|
$112.75 M
|
$113.96 M
|
$146.99 M
|
$135.26 M
|
$126.12 M
|
$68.69 M
|
$62.80 M
|
| Gross Profit Ratio |
0.25
|
0.16
|
0.17
|
0.21
|
0.19
|
0.22
|
0.22
|
0.22
|
0.28
|
0.26
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$90.21 M
|
$93.82 M
|
$82.58 M
|
$78.31 M
|
$85.47 M
|
$88.63 M
|
$84.28 M
|
$80.57 M
|
$42.13 M
|
$41.75 M
|
| Selling & Marketing Expenses |
$2.60 M
|
$2.00 M
|
$1.90 M
|
$2.10 M
|
$3.40 M
|
$3.30 M
|
$3.00 M
|
$3.20 M
|
$2.30 M
|
$2.00 M
|
| Selling, General & Administrative Expenses |
$92.68 M
|
$95.82 M
|
$84.48 M
|
$80.41 M
|
$88.87 M
|
$91.93 M
|
$87.28 M
|
$83.77 M
|
$44.43 M
|
$43.75 M
|
| Other Expenses |
$3.66 M
|
$3.51 M
|
$2.38 M
|
$2.38 M
|
$2.38 M
|
$369,000.00
|
$1.54 M
|
$930,000.00
|
$197,000.00
|
$350,000.00
|
| Operating Expenses |
$96.33 M
|
$99.33 M
|
$86.86 M
|
$82.79 M
|
$91.25 M
|
$94.31 M
|
$89.36 M
|
$86.90 M
|
$44.43 M
|
$43.75 M
|
| Cost And Expenses |
$420.87 M
|
$589.14 M
|
$578.77 M
|
$510.13 M
|
$588.12 M
|
$630.83 M
|
$574.74 M
|
$538.00 M
|
$222.74 M
|
$225.30 M
|
| Interest Income |
$0.00
|
$519,000.00
|
$110,000.00
|
$540,000.00
|
$1.24 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$1.57 M
|
$519,000.00
|
$110,000.00
|
$540,000.00
|
$1.24 M
|
$1.45 M
|
$1.25 M
|
$954,000.00
|
$64,000.00
|
$53,000.00
|
| Depreciation & Amortization |
$8.96 M
|
$8.83 M
|
$7.81 M
|
$6.78 M
|
$7.10 M
|
$7.44 M
|
$6.65 M
|
$8.00 M
|
$2.95 M
|
$2.60 M
|
| EBITDA |
$22.97 M |
$3.20 M |
$23.03 M |
-$7.25 M |
$30.27 M |
$60.49 M |
$53.67 M |
$48.15 M |
$27.21 M |
$21.65 M |
| EBITDA Ratio |
0.05
|
0.01
|
0.04
|
0.07
|
0.05
|
0.09
|
0.09
|
0.08
|
0.11
|
0.09
|
| Operating Income Ratio |
0.03
|
-0.01
|
0.03
|
0.06
|
0.04
|
0.08
|
0.07
|
0.07
|
0.1
|
0.08
|
| Total Other Income/Expenses Net |
$80,000.00
|
-$103,000.00
|
$263,000.00
|
-$204,000.00
|
-$780,000.00
|
-$1.09 M
|
$318,000.00
|
-$24,000.00
|
$197,000.00
|
$350,000.00
|
| Income Before Tax |
$12.44 M
|
-$6.15 M
|
$15.11 M
|
-$14.57 M
|
$21.93 M
|
$51.59 M
|
$46.18 M
|
$39.20 M
|
$24.46 M
|
$19.40 M
|
| Income Before Tax Ratio |
0.03
|
-0.01
|
0.03
|
-0.03
|
0.04
|
0.08
|
0.07
|
0.07
|
0.1
|
0.08
|
| Income Tax Expense |
$2.57 M
|
-$1.84 M
|
$3.39 M
|
-$4.14 M
|
$4.84 M
|
$11.72 M
|
$17.62 M
|
$13.91 M
|
$8.27 M
|
$6.82 M
|
| Net Income |
$9.87 M
|
-$4.31 M
|
$11.72 M
|
-$10.43 M
|
$17.08 M
|
$39.87 M
|
$28.56 M
|
$25.29 M
|
$16.19 M
|
$12.58 M
|
| Net Income Ratio |
0.02
|
-0.01
|
0.02
|
-0.02
|
0.03
|
0.06
|
0.05
|
0.04
|
0.07
|
0.05
|
| EPS |
0.89 |
-0.37 |
0.98 |
-0.88 |
1.44 |
3.39 |
2.45 |
2.42 |
1.5 |
1.17 |
| EPS Diluted |
0.88 |
-0.37 |
0.97 |
-0.88 |
1.44 |
3.38 |
2.44 |
2.42 |
1.49 |
1.16 |
| Weighted Average Shares Out |
$10.68 M
|
$11.59 M
|
$11.85 M
|
$11.82 M
|
$11.78 M
|
$11.76 M
|
$11.63 M
|
$11.63 M
|
$10.78 M
|
$10.74 M
|
| Weighted Average Shares Out Diluted |
$10.84 M
|
$11.59 M
|
$11.97 M
|
$11.82 M
|
$11.84 M
|
$11.78 M
|
$11.66 M
|
$11.66 M
|
$10.81 M
|
$10.77 M
|
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