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Income Statement
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Balance Sheet
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Income Overview
Revenue
$194,941K
Net Income
$5,306K
Net Profit Margin
2.72%
EPS
$0.32
Unit: Thousand (K) dollars
Revenue Breakdown
Upholstery
Bedroom Furniture
Accessories And Other
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
194,941
189,050
175,362*
194,484
Cost of goods sold (exclusive of depreciation and amortization)
75,210
72,833
66,838*
77,220
Gross profit
119,731
116,217
108,524*
117,264
Selling, general and administrative
113,163
111,277
102,340*
112,329
Other (income) expense, net
-74
53
-501*
348
Total expenses
113,237
111,224
102,841*
111,981
Income before interest and income taxes
6,494
4,993
5,683*
5,283
Interest income, net
923
967
1,694*
1,142
Income before income taxes
7,417
5,960
7,377*
6,425
Income tax expense
2,111
1,699
2,015*
1,696
Net income
5,306
4,261
5,362*
4,729
Defined benefit pension plan adjustments net of tax (benefit) expense of (81), 38 and (76)
-
-
61*
-
Other comprehensive income
0
0
-
0
Comprehensive income
5,306
4,261
5,301
4,729
Basic EPS
0.33
0.27
0.355
0.29
Diluted EPS
0.32
0.26
0.32
0.28
Basic Average Shares
14,856,000
14,928,000
14,926,000
15,050,000
Diluted Average Shares
16,490,000
16,637,000
16,547,000
16,637,000
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
Bedroom Furniture
$29,491K
Dining Room Furniture
$20,270K
Occasional
$14,722K
Upholstery
$86,580K
Case Goods
$64,483K
Accessories And Other
$27,087K
Mattresses
$16,791K
Net sales
$194,941K
Gross profit
$119,731K
Cost of goods sold
(exclusive of depreciation...
$75,210K
Income before interest
and income taxes
$6,494K
Interest income, net
$923K
Total expenses
$113,237K
Income before income
taxes
$7,417K
Selling, general and
administrative
$113,163K
Other (income)
expense, net
-$74K
Net income
$5,306K
Income tax expense
$2,111K
Comprehensive income
$5,306K
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HAVERTY FURNITURE COMPANIES INC (HVT-A)
HAVERTY FURNITURE COMPANIES INC (HVT-A)