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Balance Sheet
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Income Overview
Revenue
$69,452K
Net Income
$1,061K
Net Profit Margin
1.53%
EPS
$0.1
Unit: Thousand (K) dollars
Revenue Breakdown
Hooker Branded
Domestic Upholstery
All Other
Revenue Breakdown
Casegoods
Upholstery
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Page 1
Quarterly
123
Page 1
Income Statement
2026-05-03
2026-02-01
2025-11-02
2025-08-03
Net sales
69,452
39,944
70,730
82,149
Cost of sales
48,860
20,376
52,642
65,312
Gross profit
20,592
19,568
18,088
16,837
Selling and administrative expenses
18,469
11,698
18,204
20,366
Goodwill and trade name impairment charges
-
0
15,576
-
Intangible asset amortization
545
54
623
872
Operating income / (gain)
1,578
7,816
-16,315
-4,401
Other (expense) / income
-70
-285
263
92
Interest expense, net
-121
-130
-86
-171
Income / (gain) from continuing operations before income taxes
1,387
7,401
-16,138
-4,480
Income tax expense / (benefit)
326
1,317
-3,604
-1,203
Net gain from discontinued operations, net of taxes
-
-5,548
-8,640
-
Net income / (gain)
1,061
536
-21,174
-3,277
Basic EPS
0.1
0.05
-1.99
-0.31
Diluted EPS
0.1
0.05
-1.99
-0.31
Basic Average Shares
10,644,000
10,625,000
10,624,000
10,612,000
Diluted Average Shares
10,778,000
10,625,000
10,624,000
10,612,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Hooker Branded
$35,329K
Domestic Upholstery
$28,355K
All Other
$5,768K
Net sales
$69,452K
(-18.59%↓ Y/Y)
Gross profit
$20,592K
(8.37%↑ Y/Y)
Cost of sales
$48,860K
(-26.32%↓ Y/Y)
Operating income / (gain)
$1,578K
(144.28%↑ Y/Y)
Selling and
administrative expenses
$18,469K
(-14.70%↓ Y/Y)
Intangible asset
amortization
$545K
(-40.31%↓ Y/Y)
Income / (gain) from
continuing operations...
$1,387K
(136.35%↑ Y/Y)
Interest expense, net
-$121K
(67.99%↑ Y/Y)
Other (expense) /
income
-$70K
(-155.56%↓ Y/Y)
Net income / (gain)
$1,061K
(134.76%↑ Y/Y)
Income tax expense /
(benefit)
$326K
(142.67%↑ Y/Y)
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HOOKER FURNISHINGS Corp (HOFT)
HOOKER FURNISHINGS Corp (HOFT)