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Income Statement
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Cash Flow
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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
201,919
194,484
Cost of goods sold (exclusive of depreciation and amortization)
75,210
72,833
79,871
77,220
Gross profit
119,731
116,217
122,048
117,264
Selling, general and administrative
113,163
111,277
112,463
112,329
Other (income) expense, net
-74
53
-28
348
Total expenses
113,237
111,224
112,491
111,981
Income before interest and income taxes
6,494
4,993
9,557
5,283
Interest income, net
923
967
1,232
1,142
Income before income taxes
7,417
5,960
10,789
6,425
Income tax expense
2,111
1,699
2,255
1,696
Net income
5,306
4,261
8,534
4,729
Defined benefit pension plan adjustments net of tax (benefit) expense of (81), 38 and (76)
-
-
242
-
Other comprehensive income
0
0
-
0
Comprehensive income
5,306
4,261
8,292
4,729
Basic EPS
0.33
0.27
0.553
0.29
Diluted EPS
0.32
0.26
0.5
0.28
Basic Average Shares
14,856,000
14,928,000
14,983,000
15,050,000
Diluted Average Shares
16,490,000
16,637,000
16,576,000
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
(9.69%↑ Y/Y)
Dining Room Furniture
$20,270K
(14.61%↑ Y/Y)
Occasional
$14,722K
(13.33%↑ Y/Y)
Upholstery
$86,580K
(7.04%↑ Y/Y)
Case Goods
$64,483K
(12.03%↑ Y/Y)
Accessories And Other
$27,087K
(3.96%↑ Y/Y)
Mattresses
$16,791K
(1.61%↑ Y/Y)
Net sales
$194,941K
(7.69%↑ Y/Y)
Gross profit
$119,731K
(8.75%↑ Y/Y)
Cost of goods sold
(exclusive of depreciation...
$75,210K
(6.04%↑ Y/Y)
Income before interest
and income taxes
$6,494K
(129.15%↑ Y/Y)
Interest income, net
$923K
(-38.14%↓ Y/Y)
Total expenses
$113,237K
(5.56%↑ Y/Y)
Income before income
taxes
$7,417K
(71.45%↑ Y/Y)
Selling, general and
administrative
$113,163K
(5.43%↑ Y/Y)
Other (income)
expense, net
-$74K
(-213.85%↓ Y/Y)
Net income
$5,306K
(97.32%↑ Y/Y)
Income tax expense
$2,111K
(28.96%↑ Y/Y)
Comprehensive income
$5,306K
(97.32%↑ Y/Y)
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HAVERTY FURNITURE COMPANIES INC (HVT)
HAVERTY FURNITURE COMPANIES INC (HVT)