HVT
Income statement / Annual
Last year (2024), Haverty Furniture Companies, Inc.'s total revenue was $722.90 M,
a decrease of 16.15% from the previous year.
In 2024, Haverty Furniture Companies, Inc.'s net income was $19.96 M.
See Haverty Furniture Companies, Inc.,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 |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$722.90 M |
$862.13 M |
$1.05 B |
$1.01 B |
$748.25 M |
$802.29 M |
$817.73 M |
$819.87 M |
$821.57 M |
$804.87 M |
| Cost of Revenue |
$283.82 M
|
$339.04 M
|
$442.99 M
|
$438.17 M
|
$329.26 M
|
$367.80 M
|
$371.19 M
|
$374.94 M
|
$378.23 M
|
$374.09 M
|
| Gross Profit |
$439.08 M
|
$523.09 M
|
$604.23 M
|
$574.63 M
|
$418.99 M
|
$434.49 M
|
$446.54 M
|
$444.92 M
|
$443.34 M
|
$430.78 M
|
| Gross Profit Ratio |
0.61
|
0.61
|
0.58
|
0.57
|
0.56
|
0.54
|
0.55
|
0.54
|
0.54
|
0.54
|
| 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 |
$378.75 M
|
$0.00
|
$0.00
|
$0.00
|
$377.29 M
|
$407.46 M
|
$404.86 M
|
$402.88 M
|
$399.24 M
|
$384.80 M
|
| Selling & Marketing Expenses |
$40.47 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$419.22 M
|
$455.81 M
|
$486.30 M
|
$456.27 M
|
$377.29 M
|
$407.46 M
|
$404.86 M
|
$402.88 M
|
$399.24 M
|
$384.80 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$63.00 K
|
$154.00 K
|
$28.00 K
|
| Operating Expenses |
$419.22 M
|
$455.81 M
|
$486.30 M
|
$456.27 M
|
$377.29 M
|
$407.46 M
|
$404.86 M
|
$402.95 M
|
$399.39 M
|
$384.83 M
|
| Cost And Expenses |
$703.04 M
|
$794.85 M
|
$929.29 M
|
$894.44 M
|
$706.55 M
|
$775.26 M
|
$776.05 M
|
$777.89 M
|
$777.62 M
|
$758.92 M
|
| Interest Income |
$6.08 M
|
$5.51 M
|
$1.62 M
|
$231.00 K
|
$126.00 K
|
$1.29 M
|
$1.03 M
|
$401.00 K
|
$335.00 K
|
$326.00 K
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$2.45 M
|
$2.51 M
|
$2.57 M
|
$2.62 M
|
| Depreciation & Amortization |
$21.61 M
|
$18.60 M
|
$16.93 M
|
$16.30 M
|
$18.21 M
|
$20.60 M
|
$29.81 M
|
$30.52 M
|
$29.05 M
|
$25.76 M
|
| EBITDA |
$41.47 M |
$85.88 M |
$134.85 M |
$134.66 M |
$59.91 M |
$47.63 M |
$71.49 M |
$72.49 M |
$72.99 M |
$71.70 M |
| EBITDA Ratio |
0.06
|
0.1
|
0.13
|
0.13
|
0.08
|
0.06
|
0.09
|
0.09
|
0.09
|
0.09
|
| Operating Income Ratio |
0.03
|
0.08
|
0.11
|
0.12
|
0.06
|
0.03
|
0.05
|
0.05
|
0.05
|
0.06
|
| Total Other Income/Expenses Net |
$6.30 M
|
$5.43 M
|
$1.57 M
|
$177.00 K
|
$35.03 M
|
$1.69 M
|
-$1.28 M
|
$1.25 M
|
$1.87 M
|
-$672.00 K
|
| Income Before Tax |
$26.15 M
|
$72.71 M
|
$119.50 M
|
$118.54 M
|
$76.73 M
|
$28.72 M
|
$40.41 M
|
$43.22 M
|
$45.82 M
|
$45.28 M
|
| Income Before Tax Ratio |
0.04
|
0.08
|
0.11
|
0.12
|
0.1
|
0.04
|
0.05
|
0.05
|
0.06
|
0.06
|
| Income Tax Expense |
$6.20 M
|
$16.39 M
|
$30.14 M
|
$27.73 M
|
$17.58 M
|
$6.86 M
|
$10.10 M
|
$22.15 M
|
$17.47 M
|
$17.49 M
|
| Net Income |
$19.96 M
|
$56.32 M
|
$89.36 M
|
$90.80 M
|
$59.15 M
|
$21.87 M
|
$30.31 M
|
$21.08 M
|
$28.36 M
|
$27.79 M
|
| Net Income Ratio |
0.03
|
0.07
|
0.09
|
0.09
|
0.08
|
0.03
|
0.04
|
0.03
|
0.03
|
0.03
|
| EPS |
1.22 |
3.76 |
5.87 |
5.03 |
3.17 |
1.1 |
1.48 |
0.99 |
1.32 |
1.24 |
| EPS Diluted |
1.19 |
3.36 |
5.24 |
4.9 |
3.12 |
1.08 |
1.42 |
0.98 |
1.3 |
1.22 |
| Weighted Average Shares Out |
$16.34 M
|
$14.99 M
|
$15.23 M
|
$18.04 M
|
$18.65 M
|
$19.89 M
|
$20.54 M
|
$21.22 M
|
$21.51 M
|
$22.50 M
|
| Weighted Average Shares Out Diluted |
$16.75 M
|
$16.77 M
|
$17.04 M
|
$18.54 M
|
$18.93 M
|
$20.18 M
|
$21.30 M
|
$21.60 M
|
$21.85 M
|
$22.80 M
|
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