Hooker Furnishings Corpor... (HOFT)

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8.83

-0.15 (-1.67%)

At close: Apr 25, 2025, 3:59 PM

8.73

-1.13%

After-hours: Apr 25, 2025, 06:44 PM EDT

Hooker Furnishings Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Feb 2, 2025	Oct 27, 2024	Jul 28, 2024	Apr 28, 2024	Jan 28, 2024	Oct 29, 2023	Jul 30, 2023	Apr 30, 2023	Jan 29, 2023	Oct 30, 2022	Jul 31, 2022	May 1, 2022	Jan 30, 2022	Oct 31, 2021	Aug 1, 2021	May 2, 2021	Jan 31, 2021	Nov 1, 2020	Aug 2, 2020	May 3, 2020	Feb 2, 2020	Nov 3, 2019	Aug 4, 2019	May 5, 2019	Feb 3, 2019	Oct 28, 2018	Jul 29, 2018	Apr 29, 2018	Jan 28, 2018	Oct 29, 2017	Jul 30, 2017	Apr 30, 2017	Jan 29, 2017	Oct 30, 2016	Jul 31, 2016	May 1, 2016	Jan 31, 2016	Nov 1, 2015	Aug 2, 2015	May 3, 2015
Revenue	397.46M	389.78M	402.26M	404.98M	433.23M	336.45M	371.2M	426.3M	451.8M	586.61M	568.46M	578.07M	593.61M	614.07M	630.33M	598.34M	540.08M	549.7M	558.19M	579.9M	610.82M	646.42M	659.72M	676.13M	683.5M	658.55M	645.01M	632.65M	620.63M	619.04M	606.4M	586.26M	577.22M	463.86M	383.9M	307.87M	247M	251.34M	249.17M	243.91M
Cost of Revenue	309.89M	302.25M	305.05M	305.36M	323.99M	251.5M	287.95M	335.33M	359.28M	477.69M	471.54M	480.49M	491.91M	495.15M	497.93M	470.67M	427.33M	439.35M	452.92M	472.81M	496.87M	520.13M	526M	535.59M	536.51M	515.38M	503.4M	493.57M	485.38M	483.38M	474.1M	458.6M	451.1M	359.8M	292.6M	228.96M	178.31M	183.2M	183.17M	180.34M
Gross Profit	87.57M	87.52M	97.21M	99.63M	109.24M	84.96M	83.25M	90.97M	92.52M	108.92M	96.92M	97.58M	101.7M	118.92M	132.39M	127.68M	112.75M	110.35M	105.27M	107.09M	113.96M	126.28M	133.72M	140.54M	146.99M	143.17M	141.61M	139.08M	135.26M	135.66M	132.3M	127.67M	126.12M	104.06M	91.3M	78.91M	68.69M	68.14M	66M	63.56M
Operating Income	-18.23M	-15.24M	791K	5.21M	12.36M	12.02M	9.67M	15.68M	17.63M	12.3M	4.15M	6.52M	14.84M	30.7M	45.47M	43.32M	29.95M	28.47M	20.43M	18.68M	22.71M	32.83M	40.1M	46.2M	52.67M	49.29M	48.24M	48.17M	45.89M	47.16M	45.9M	42.33M	39.22M	28.68M	25.39M	23.02M	24.26M	24.25M	22.49M	20.05M
Interest Income	n/a	n/a	n/a	654K	833K	833K	833K	179K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-16.43M	-13.19M	2.84M	5.68M	12.44M	11.89M	9M	15.19M	17.51M	12.36M	4.57M	7.06M	15.11M	30.9M	45.61M	43.34M	29.76M	28.14M	20.04M	18.07M	21.93M	31.8M	38.92M	45.09M	51.59M	48.56M	47.67M	48.1M	46.18M	47.45M	46.16M	42.38M	39.2M	28.55M	25.31M	22.98M	24.46M	24.63M	22.93M	20.48M
Net Income	-12.51M	-9.58M	1.59M	4.33M	9.87M	9.27M	7.08M	11.83M	13.57M	9.59M	3.53M	5.46M	11.72M	24.22M	35.53M	33.84M	23.32M	21.81M	15.63M	14.02M	17.08M	24.76M	30.17M	34.7M	39.87M	34.01M	31.88M	30.97M	28.56M	30.7M	29.96M	27.53M	25.29M	18.45M	16.62M	15.21M	16.18M	16.34M	14.91M	13.25M
Selling & General & Admin	100.22M	97.5M	93.1M	91.1M	92.68M	70.21M	70.9M	72.65M	72.26M	93.39M	89.81M	88.39M	84.47M	85.83M	84.54M	81.97M	80.41M	79.5M	82.46M	86.03M	88.87M	91.06M	91.23M	91.96M	91.93M	91.29M	90.76M	88.57M	87.28M	86.87M	85.07M	83.52M	83.77M	72.57M	63.44M	54.24M	44.43M	43.89M	43.51M	43.52M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	6.22M	2.95M	742K	175K	431K	1.9M	2.12M	1.72M	1.71M	1.93M	1.18M	1.25M	371K	387K	412K	381K	335K	349K	500K	478K	458K	306K	197K	302K	369K	761K	891K	1.32M	1.53M	1.35M	1.23M	994K	930K	617K	432K	224K	197K	383K	435K	436K
Operating Expenses	104.88M	101.84M	95.49M	94.42M	96.88M	72.94M	73.59M	75.28M	74.89M	96.62M	92.76M	91.06M	86.86M	88.22M	86.93M	84.36M	82.79M	81.88M	84.84M	88.41M	91.25M	93.45M	93.62M	94.34M	94.31M	93.87M	93.37M	90.91M	89.36M	88.49M	86.41M	85.34M	86.9M	75.37M	65.91M	55.89M	44.43M	43.89M	43.51M	43.52M
Interest Expense	1.27M	1.26M	1.31M	1.76M	1.57M	1.2M	1.27M	696K	545K	574K	167K	107K	110K	188K	267K	362K	528K	673K	883K	1.09M	1.24M	1.34M	1.38M	1.41M	1.46M	1.49M	1.46M	1.38M	1.25M	1.06M	977K	942K	954K	774K	546K	317K	66K	47K	30K	12K
Selling & Marketing Expenses	n/a	2.6M	2.6M	2.6M	2.6M	n/a	n/a	n/a	n/a	1.9M	1.9M	1.9M	1.9M	2.1M	2.1M	2.1M	2.1M	3.4M	3.4M	3.4M	3.4M	3.3M	3.3M	3.3M	3.3M	3M	3M	3M	3M	3.2M	3.2M	3.2M	3.2M	2.3M	2.3M	2.3M	2.3M	2M	2M	2M
Cost & Expenses	415.7M	405.02M	401.47M	399.77M	420.87M	324.43M	361.54M	410.62M	434.17M	574.31M	564.3M	571.54M	578.77M	583.37M	584.86M	555.03M	510.13M	521.23M	537.77M	561.22M	588.12M	613.58M	619.61M	629.93M	630.83M	609.25M	596.77M	584.49M	574.74M	571.88M	560.51M	543.93M	538M	435.17M	358.51M	284.85M	222.74M	227.09M	226.68M	223.86M
Income Tax Expense	-3.92M	-3.61M	1.25M	1.35M	2.57M	2.62M	1.93M	3.36M	3.95M	2.77M	1.03M	1.6M	3.39M	6.68M	10.08M	9.5M	6.45M	6.34M	4.41M	4.05M	4.84M	7.04M	8.75M	10.38M	11.72M	14.55M	15.78M	17.14M	17.62M	16.75M	16.19M	14.85M	13.91M	10.09M	8.68M	7.77M	8.27M	8.29M	8.01M	7.24M
Shares Outstanding (Basic)	n/a	10.54M	10.52M	10.5M	10.49M	10.54M	10.73M	10.98M	11.17M	11.46M	11.88M	11.87M	11.86M	11.86M	11.85M	11.83M	11.83M	11.83M	11.82M	11.8M	11.79M	11.79M	11.79M	11.77M	11.76M	11.76M	11.76M	11.75M	11.75M	11.68M	11.56M	11.54M	11.54M	11.54M	11.53M	11.52M	10.79M	10.79M	10.78M	10.76M
Shares Outstanding (Diluted)	n/a	10.54M	10.52M	10.5M	10.68M	10.68M	10.83M	11.08M	11.17M	11.53M	11.94M	11.95M	11.96M	11.86M	11.99M	11.97M	11.96M	11.94M	11.85M	11.8M	11.84M	11.82M	11.81M	11.8M	11.78M	11.78M	11.78M	11.77M	11.77M	11.7M	11.59M	11.58M	11.56M	11.56M	11.55M	11.54M	10.81M	10.81M	10.81M	10.78M
EPS (Basic)	-0.97	-0.92	0.12	0.38	0.90	-0.74	-0.97	-0.57	-0.43	0.83	0.31	0.47	0.99	2.04	2.99	2.85	1.97	1.84	1.32	1.18	1.44	2.10	2.56	2.95	3.39	2.89	2.72	2.65	2.45	2.65	2.59	2.38	2.19	1.62	1.49	1.39	1.49	1.51	1.38	1.23
EPS (Diluted)	-0.98	-0.93	0.11	0.37	0.89	-0.75	-0.97	-0.58	-0.44	0.82	0.30	0.46	0.97	2.01	2.95	2.81	1.94	1.82	1.31	1.18	1.44	2.09	2.55	2.94	3.38	2.89	2.71	2.64	2.44	2.64	2.59	2.38	2.19	1.62	1.49	1.39	1.49	1.51	1.38	1.23
EBITDA	-5.92M	-2.67M	13.35M	16.17M	22.61M	19.36M	16.45M	22.32M	24.64M	21.71M	13.37M	15.55M	23.03M	38.44M	52.87M	50.52M	-7.24M	-8.6M	-16.7M	-18.4M	29.95M	32.26M	39.6M	45.91M	51.56M	56.65M	56.13M	55.96M	54.45M	54.94M	53.08M	49.64M	48.73M	37.11M	32.74M	29.13M	27.21M	26.57M	24.74M	21.58M
EBIT	-15.15M	-11.93M	3.49M	6.42M	12.94M	12.02M	9.67M	15.68M	17.63M	12.51M	4.5M	6.89M	15.21M	31.08M	45.72M	43.54M	-14.19M	-15.66M	-23.39M	-25.13M	23.26M	33.23M	40.39M	46.56M	53.04M	49.64M	49.09M	49.44M	47.39M	48.88M	46.91M	43.1M	39.93M	29.1M	25.85M	23.3M	24.52M	24.51M	22.7M	20.19M
Depreciation & Amortization	9.23M	9.26M	9.2M	7.79M	7.66M	5.33M	5.24M	6.44M	6.58M	8.77M	8.64M	8.39M	7.81M	7.35M	7M	6.81M	6.78M	6.89M	6.99M	7.07M	7.1M	5.86M	5.94M	6.04M	6.15M	7.81M	6.56M	6.04M	5.57M	4.98M	5.95M	6.57M	8M	7.2M	6.36M	5.11M	2.95M	2.75M	2.68M	2.61M