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HAVERTY FURNITURE COMPANIES INC (HVT)

For the quarter ending 2025-06-30, HVT made $181,025K in revenue. $2,689K in net income. Net profit margin of 1.49%.

Overview

Revenue
$181,025K
Net Income
$2,689K
Net Profit Margin
1.49%
Unit: Thousand (K) dollars
Revenue Breakdown
    • Upholstery
    • Bedroom Furniture
    • Accessories And Other
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Net sales181,025 181,567 175,913 178,636
Cost of goods sold (exclusive of depreciation and amortization)70,923 70,484 69,995 70,652
Gross profit110,102 111,083 105,918 107,984
Selling, general and administrative107,333 107,202 100,940 103,099
Other income, net65 158 333 101
Total expenses107,268 107,044 100,607 102,998
Income before interest and income taxes2,834 4,039 5,311 4,986
Interest income, net1,492 1,254 1,560 1,467
Income before income taxes4,326 5,293 6,871 6,453
Income tax expense1,637 1,515 1,943 2,015
Net income2,689 3,778 4,928 4,438
Other comprehensive income- - - -
Comprehensive income2,689 3,778 4,928 4,438
Basic eps- 0.24 0.3 0.27
Diluted eps- 0.23 0.29 0.27
Basic average shares- 14,931,000 15,133,000 15,065,000
Diluted average shares- 16,563,000 16,745,000 16,703,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Bedroom Furniture$26,885K Dining Room Furniture$17,686K Occasional$12,990K Accessories And Other$26,055K Case Goods$57,561K Mattresses$16,525K Upholstery$80,884K Net sales$181,025K (1.34%↑ Y/Y)Gross profit$110,102K (1.96%↑ Y/Y)Cost of goods sold(exclusive of depreciation...$70,923K (0.38%↑ Y/Y)Income before interestand income taxes$2,834K (-43.16%↓ Y/Y)Interest income, net$1,492K (1.70%↑ Y/Y)Total expenses$107,268K (4.15%↑ Y/Y)Other income, net$65K (-35.64%↓ Y/Y)Income before incometaxes$4,326K (-32.96%↓ Y/Y)Selling, general andadministrative$107,333K (4.11%↑ Y/Y)Net income$2,689K (-39.41%↓ Y/Y)Income tax expense$1,637K (-18.76%↓ Y/Y)Comprehensive income$2,689K (-39.41%↓ Y/Y)