HVT-
Haverty Furniture Companies Inc
NYSE: HVT-A · CONSUMER CYCLICAL · HOME IMPROVEMENT RETAIL
$23.06
+0.00% today
Updated 2026-04-29
Market cap
$373.17M
P/E ratio
19.37
P/S ratio
0.49x
EPS (TTM)
$1.19
Dividend yield
5.40%
52W range
$18 – $44
Volume
0.0M
Haverty Furniture Companies Inc (HVT-A) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $861.92M | $787.06M | $693.05M | $589.47M | $620.33M | $620.90M | $670.07M | $746.09M | $768.41M | $804.87M | $821.57M | $819.87M | $817.73M | $802.29M | $748.25M | $1.01B | $1.05B | $862.13M | $722.90M | $759.00M |
| Revenue growth (YoY) | — | -8.7% | -11.9% | -14.9% | +5.2% | +0.1% | +7.9% | +11.3% | +3.0% | +4.7% | +2.1% | -0.2% | -0.3% | -1.9% | -6.7% | +35.4% | +3.4% | -17.7% | -16.1% | +5.0% |
| Cost of revenue | $432.95M | $394.86M | $333.99M | $282.77M | $301.56M | $300.19M | $318.04M | $344.59M | $356.04M | $374.09M | $378.23M | $374.94M | $371.19M | $367.80M | $329.26M | $438.17M | $442.99M | $339.04M | $283.82M | $298.50M |
| Gross profit | $428.98M | $392.20M | $359.06M | $306.71M | $318.77M | $320.72M | $352.04M | $401.50M | $412.37M | $430.78M | $443.34M | $444.92M | $446.54M | $434.49M | $418.99M | $574.63M | $604.23M | $523.09M | $439.08M | $460.50M |
| Gross margin | 49.8% | 49.8% | 51.8% | 52.0% | 51.4% | 51.7% | 52.5% | 53.8% | 53.7% | 53.5% | 54.0% | 54.3% | 54.6% | 54.2% | 56.0% | 56.7% | 57.7% | 60.7% | 60.7% | 60.7% |
| R&D | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SG&A | — | — | — | — | $311.90M | $315.87M | $328.83M | $348.60M | $386.28M | $384.80M | $399.24M | $402.88M | $404.86M | $407.46M | $377.29M | $406.93M | $434.92M | $412.36M | $378.75M | $439.33M |
| Operating income | $23.80M | $-233000.00 | $-6.67M | $-4.79M | $7.21M | $5.14M | $23.34M | $53.10M | $26.13M | $45.95M | $43.95M | $41.98M | $41.69M | $27.03M | $41.71M | $118.36M | $117.93M | $67.28M | $19.86M | $21.17M |
| Operating margin | 2.8% | -0.0% | -1.0% | -0.8% | 1.2% | 0.8% | 3.5% | 7.1% | 3.4% | 5.7% | 5.3% | 5.1% | 5.1% | 3.4% | 5.6% | 11.7% | 11.3% | 7.8% | 2.7% | 2.8% |
| EBITDA | $50.57M | $27.39M | $15.46M | $14.74M | $24.07M | $23.39M | $42.75M | $74.55M | $48.74M | $71.70M | $72.99M | $72.49M | $71.49M | $47.63M | $59.91M | $134.66M | $134.85M | $85.88M | $41.47M | $50.66M |
| EBITDA margin | 5.9% | 3.5% | 2.2% | 2.5% | 3.9% | 3.8% | 6.4% | 10.0% | 6.3% | 8.9% | 8.9% | 8.8% | 8.7% | 5.9% | 8.0% | 13.3% | 12.9% | 10.0% | 5.7% | 6.7% |
| EBIT | $28.91M | $4.98M | $-6.14M | $-4.60M | $7.21M | $5.14M | $23.34M | $53.10M | $26.13M | $45.95M | $43.95M | $41.98M | $41.69M | $27.03M | $41.71M | $118.36M | $117.93M | $67.28M | $19.86M | $26.83M |
| Interest expense | $3.28M | $3.03M | $390000.00 | $805000.00 | $815000.00 | $737000.00 | $624000.00 | $1.22M | $1.42M | $2.62M | $2.57M | $2.51M | $2.45M | $152000.00 | $126000.00 | $152000.00 | $1.62M | — | — | — |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $16.00M | $1.76M | $-12.10M | $-4.18M | $8.44M | $15.46M | $14.91M | $32.27M | $8.59M | $27.79M | $28.36M | $21.07M | $30.31M | $21.86M | $59.15M | $90.80M | $89.36M | $56.32M | $19.96M | $19.73M |
| Net income growth (YoY) | — | -89.0% | -788.3% | +65.5% | +302.1% | +83.1% | -3.6% | +116.4% | -73.4% | +223.5% | +2.0% | -25.7% | +43.8% | -27.9% | +170.5% | +53.5% | -1.6% | -37.0% | -64.6% | -1.1% |
| Profit margin | 1.9% | 0.2% | -1.7% | -0.7% | 1.4% | 2.5% | 2.2% | 4.3% | 1.1% | 3.5% | 3.5% | 2.6% | 3.7% | 2.7% | 7.9% | 9.0% | 8.5% | 6.5% | 2.8% | 2.6% |