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For the year ending 2026-02-01, HOFT made $278,139K in revenue. -$26,967K in net income. Net profit margin of -9.70%.

Income Overview

Revenue
$278,139K
Net Income
-$26,967K
Net Profit Margin
-9.70%
EPS
-$2.54
Unit: Thousand (K) dollars
Revenue Breakdown
    • Hooker Branded
    • Domestic Upholstery
    • All Other
Revenue Breakdown
    • Casegoods
    • Upholstery

Income Statement
2026-02-01
2025-02-02
Net sales
278,139 397,465
Inventory write downs
-622
Cost of sales
204,644 308,195
Gross profit
73,495 88,648
Selling and administrative expenses
71,921 100,215
Goodwill and trade name impairment charges
15,576 2,831
Intangible asset amortization
2,462 3,687
Operating (loss) / income
-16,464 -18,085
Other income, net
196 2,933
Interest expense, net
-765 -1,274
(loss) / income from continuing operations before income taxes
-17,033 -16,426
Income tax (benefit) / expense
-4,254 -3,919
Net loss from discontinued operations, net of taxes
-14,188 -
Net (loss) / income
-26,967 -12,507
Basic EPS
-2.54 -1.19
Diluted EPS
-2.54 -1.19
Basic Average Shares
10,606,000 10,525,000
Diluted Average Shares
10,606,000 10,525,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net (loss) / income-$26,967K (-115.62%↓ Y/Y)Income tax (benefit) /expense-$4,254K (-8.55%↓ Y/Y)Hooker Branded$146,978K Domestic Upholstery$111,177K All Other$19,984K (loss) / income fromcontinuing operations...-$17,033K (-3.70%↓ Y/Y)Net loss fromdiscontinued operations, net...-$14,188K Other income, net$196K (-93.32%↓ Y/Y)Net sales$278,139K (-30.02%↓ Y/Y)Operating (loss) / income-$16,464K (8.96%↑ Y/Y)Interest expense, net-$765K (39.95%↑ Y/Y)Gross profit$73,495K (-17.09%↓ Y/Y)Cost of sales$204,644K (-33.60%↓ Y/Y)Selling andadministrative expenses$71,921K (-28.23%↓ Y/Y)Goodwill and trade nameimpairment charges$15,576K (450.19%↑ Y/Y)Intangible assetamortization$2,462K (-33.22%↓ Y/Y)