Financials in USD. Standardized financial statements.
A compact view of how Haverty Furniture Companies, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $759.00M | $722.90M | $862.13M | $1.05B | $1.01B | $748.25M | $802.29M | $817.73M | $819.87M | $821.57M |
| Revenue Growth? | +5.0% | -16.1% | -17.7% | +3.4% | +35.4% | -6.7% | -1.9% | -0.3% | -0.2% | 0.0% |
| Cost of Revenue? | $298.50M | $283.82M | $339.04M | $442.99M | $438.17M | $329.26M | $367.80M | $371.19M | $374.94M | $378.23M |
| Gross Profit? | $460.50M | $439.08M | $523.09M | $604.23M | $574.63M | $418.99M | $434.49M | $446.54M | $444.92M | $443.34M |
| Gross Margin? | +60.7% | +60.7% | +60.7% | +57.7% | +56.7% | +56.0% | +54.2% | +54.6% | +54.3% | +54.0% |
| Operating Expenses? | $439.33M | $419.22M | $455.81M | $486.30M | $456.27M | $377.29M | $407.46M | $404.86M | $402.95M | $399.39M |
| Operating Income? | $21.17M | $19.86M | $67.28M | $117.93M | $118.36M | $41.71M | $27.03M | $41.69M | $41.98M | $43.95M |
| EBITDA? | $50.66M | $41.47M | $85.88M | $134.85M | $134.66M | $59.91M | $47.63M | $71.49M | $72.49M | $72.99M |
| Income Before Tax | $26.83M | $26.15M | $72.71M | $119.50M | $118.53M | $76.73M | $28.72M | $40.41M | $43.22M | $45.82M |
| Income Tax Expense | $7.10M | $6.20M | $16.39M | $30.14M | $27.73M | $17.58M | $6.86M | $10.10M | $22.15M | $17.46M |
| Net Income? | $19.73M | $19.96M | $56.32M | $89.36M | $90.80M | $59.15M | $21.86M | $30.31M | $21.07M | $28.36M |
| EPS? | $1.22 | $1.22 | $3.76 | $5.87 | $5.03 | $3.17 | $1.10 | $1.48 | $0.99 | $1.32 |
| Diluted EPS? | $1.19 | $1.19 | $3.36 | $5.24 | $4.90 | $3.12 | $1.08 | $1.42 | $0.98 | $1.30 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality