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For the year ending 2025-12-31, HVT made $758,995K in revenue. $19,488K in net income. Net profit margin of 2.57%.

Income Overview

Revenue
$758,995K
Net Income
$19,488K
Net Profit Margin
2.57%
EPS
$1.19
Unit: Thousand (K) dollars
Revenue Breakdown
    • Upholstery
    • Bedroom Furniture
    • Accessories And Other
    • Others

Income Statement
2025-12-31
2024-12-31
Net sales
758,995 722,899
Cost of goods sold (exclusive of depreciation and amortization)
298,498 283,821
Gross profit
460,497 439,078
Total selling, general and administrative
439,327 419,221
Other (income) expense, net
543 214
Total expenses
438,784 419,007
Income before interest and income taxes
21,713 20,071
Interest income, net
5,120 6,082
Income before income taxes
26,833 26,153
Income tax expense
7,103 6,197
Net income
19,730 19,956
Defined benefit pension plan adjustments net of tax (benefit) expense of (81), 38 and (76)
242 -114
Comprehensive income
19,488 20,070
Basic EPS
1.22 1.23
Diluted EPS
1.19 1.19
Basic Average Shares
14,988,000 15,034,000
Diluted Average Shares
16,592,000 16,707,000
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
Bedroom Furniture$113,242K (10.01%↑ Y/Y)Dining Room Furniture$78,045K (-0.40%↓ Y/Y)Occasional$54,798K (1.99%↑ Y/Y)Upholstery$337,534K (4.62%↑ Y/Y)Case Goods$246,085K (4.70%↑ Y/Y)Accessories And Other$108,356K (8.79%↑ Y/Y)Mattresses$67,020K (2.09%↑ Y/Y)Net sales$758,995K (4.99%↑ Y/Y)Gross profit$460,497K (4.88%↑ Y/Y)Cost of goods sold(exclusive of depreciation...$298,498K (5.17%↑ Y/Y)Income before interestand income taxes$21,713K (8.18%↑ Y/Y)Interest income, net$5,120K (-15.82%↓ Y/Y)Total expenses$438,784K (4.72%↑ Y/Y)Other (income)expense, net$543K (153.74%↑ Y/Y)Income before incometaxes$26,833K (2.60%↑ Y/Y)Total selling,general and...$439,327K (4.80%↑ Y/Y)Net income$19,730K (-1.13%↓ Y/Y)Income tax expense$7,103K (14.62%↑ Y/Y)Comprehensive income$19,488K (-2.90%↓ Y/Y)Defined benefit pensionplan adjustments net...$242K (312.28%↑ Y/Y)

HAVERTY FURNITURE COMPANIES INC (HVT)

HAVERTY FURNITURE COMPANIES INC (HVT)