← HAVERTY FURNITURE COMPANIES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $821.6m |
$819.9m
-0.21%
|
$817.7m
-0.26%
|
$802.3m
-1.89%
|
$748.3m
-6.74%
|
$1.0b
+35.36%
|
$1.0b
+3.40%
|
$862.1m
-17.67%
|
$722.9m
-16.15%
|
$759.0m
+4.99%
|
$780.4m
+2.82%
|
|
| Interest Revenue (Expense), Net | — | — | — | — | — | — | — | — | $6.1m | $5.1m | — | |
| Cost of Revenue | $378.2m |
$374.9m
-0.87%
|
$371.2m
-1.00%
|
$367.8m
-0.91%
|
$329.3m
-10.48%
|
$438.2m
+33.08%
|
$443.0m
+1.10%
|
$339.0m
-23.47%
|
$283.8m
-16.29%
|
$298.5m
+5.17%
|
$305.1m
+2.22%
|
|
| Gross Profit | $443.3m |
$444.9m
+0.36%
|
$446.5m
+0.36%
|
$434.5m
-2.70%
|
$419.0m
-3.57%
|
$574.6m
+37.14%
|
$604.2m
+5.15%
|
$523.1m
-13.43%
|
$439.1m
-16.06%
|
$460.5m
+4.88%
|
$475.3m
+3.21%
|
|
| Interest Income (Expense), Net | ($2.2m) |
($2.1m)
+5.46%
|
($1.4m)
+32.59%
|
$1.3m
+190.44%
|
$126k
-90.21%
|
$231k
+83.33%
|
$1.6m
+600.43%
|
$5.5m
+240.42%
|
— | — | $4.3m | |
| Selling, General and Administrative Expense | $399.2m | $402.9m | $404.9m | $407.5m | $377.3m | $456.3m | $486.3m | $455.8m | $419.2m | $439.3m | $449.2m | |
| Operating Expenses | — | $399.8m | $404.8m | $407.1m | $342.4m | $456.3m | $486.3m | $455.9m | $419.0m | $438.8m | $449.2m | |
| Other Operating Income (Expense), Net | $4.1m | $3.4m | $110k | $416k | $34.9m | ($54k) | ($44k) | ($77k) | $214k | $543k | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $118.5m | $119.5m | $72.7m | $26.2m | $26.8m | $30.6m | |
| Current Income Tax Expense (Benefit) | $18.6m | $16.6m | $10.5m | $9.6m | $20.0m | $27.5m | $29.6m | $17.6m | $7.7m | $9.2m | $7.8m | |
| Income Tax Expense (Benefit) | $17.5m | $22.1m | $10.1m | $6.9m | $17.6m | $27.7m | $30.1m | $16.4m | $6.2m | $7.1m | $7.8m | |
| Net Income (Loss) Attributable to Parent | $28.4m |
$21.1m
-25.68%
|
$30.3m
+43.81%
|
$21.9m
-27.85%
|
$59.1m
+170.51%
|
$90.8m
+53.52%
|
$89.4m
-1.59%
|
$56.3m
-36.97%
|
$20.0m
-64.57%
|
$19.7m
-1.13%
|
$22.8m
+15.71%
|
|
| Additional Financial Items | ||||||||||||
| Selling Expense | $39.2m | $39.6m | $40.2m | $39.8m | $71.8m | $94.2m | $101.5m | $92.4m | $78.3m | $75.7m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.