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Haverty Furniture Compani...

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21.50
-1.58 (-6.85%)
At close: Dec 20, 2024, 4:28 PM

Haverty Furniture Companies Income Statement

Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 862.13M 1.05B 1.01B 748.25M 802.29M 817.73M 819.87M 821.57M 804.87M 768.41M 746.09M 670.07M 621.36M 620.33M 588.26M 693.05M 787.06M 861.92M 827.66M 784.16M 744.63M 703.96M 678.11M 680.92M 618.8M 540.3M 490M 456.9M 395.5M 370.1M 322.9M 282M 246.4M 250.4M 232.1M 228M 217.5M 188.7M 196.1M
Cost of Revenue 339.04M 442.99M 438.17M 329.26M 367.8M 371.19M 374.94M 378.23M 374.09M 356.04M 344.59M 318.04M 300.19M 301.56M 283.98M 333.99M 394.86M 432.95M 432.09M 386.79M 378.99M 364.53M 354.49M 357.5M 311M 271.5M 245.4M 227.3M 198.4M 186.1M 163.4M 144.6M 124.1M 127.2M 118.3M 119.8M 115.3M 101M 106.7M
Gross Profit 523.09M 604.23M 574.63M 418.99M 434.49M 446.54M 444.92M 443.34M 430.78M 412.37M 401.5M 352.04M 321.18M 318.77M 304.29M 359.06M 392.2M 428.98M 395.57M 397.37M 365.65M 339.43M 323.62M 323.42M 307.8M 268.8M 244.6M 229.6M 197.1M 184M 159.5M 137.4M 122.3M 123.2M 113.8M 108.2M 102.2M 87.7M 89.4M
Operating Income 67.28M 117.93M 118.36M 41.71M 27.02M 41.72M 41.98M 43.95M 45.95M 26.13M 53.1M 23.34M 5.14M 7.21M -4.79M -6.67M -233K 23.8M 17.12M 29.76M 34.05M 32.24M 35.54M 42.67M 39.1M 23.1M 18.9M 20.1M 19M 20.9M 2.3M 4.3M 2.2M 7.2M 7.9M 6.3M 8.8M 6.6M 14.3M
Interest Income 5.51M 1.62M 231K 126K 1.44M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1.35M 4.34M 3.65M 224K 1.17M 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 72.71M 119.5M 118.53M 76.73M 28.72M 40.41M 43.22M 45.82M 45.27M 25.26M 52.49M 23.52M 4.6M 8.67M -5.41M -6.53M 1.94M 25.62M 23.55M 36.17M 38.73M 38.9M 36.34M 43.86M 42.9M 26.3M 20.8M 19.1M 19.5M 20.2M 15.6M 7.2M 3.5M 8.8M 10.9M 11M 14.6M 13.7M 17.5M
Net Income 56.32M 89.36M 90.8M 59.15M 21.86M 30.31M 21.07M 28.36M 27.79M 8.59M 32.27M 14.91M 15.46M 8.44M -4.18M -12.1M 1.76M 16M 15.05M 22.75M 25.33M 24.32M 22.71M 24.5M 27.4M 16.8M 13.4M 12.2M 12.2M 12.5M 9.7M 4.5M 2.2M 6.4M 7.8M 7.7M 8.7M 7.3M 10.3M
Selling & General & Admin 455.81M 486.3M 456.27M 377.29M 407.46M 404.86M 402.88M 399.24M 384.8M 386.28M 348.6M 328.83M 315.87M 311.9M 310.52M 364.08M 391.11M 404.52M 378.45M 367.62M 331.6M 307.2M 288.09M 280.75M 253.9M 231.4M 211.9M 196.9M 167.5M 154.5M 150.3M 127M 114.6M 110.8M 101M 97.3M 89.5M 77.7M 72.5M
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
Other Expenses n/a -44K -54K 34.9M 11K 110K 3.36M 4.11M 1.62M 178K 497K 803K 167K 380K 978K 1.65M 1.33M 656K n/a n/a n/a n/a n/a n/a 14.8M 14.3M 13.8M 12.6M 10.6M 8.6M 6.9M 6.1M 5.5M 5.2M 4.9M 4.6M 3.9M 3.4M 2.6M
Operating Expenses 455.81M 486.3M 456.27M 377.29M 407.47M 404.82M 402.95M 399.39M 384.83M 386.24M 348.4M 328.7M 315.84M 310M 311.31M 365.73M 392.43M 405.17M 378.45M 367.62M 331.6M 307.2M 288.09M 280.75M 268.7M 245.7M 225.7M 209.5M 178.1M 163.1M 157.2M 133.1M 120.1M 116M 105.9M 101.9M 93.4M 81.1M 75.1M
Interest Expense n/a 1.62M 152K n/a 152K 1.42M 2.11M 2.23M 2.29M 1.05M n/a n/a 737K 815K 805K 1.74M 3.03M 3.28M 3.7M 4.65M 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
Selling & Marketing Expenses 43.45M 51.38M 49.34M 39.86M 49.72M 48.31M 47.92M 45.13M 45.78M 45.07M 43.03M 41.88M 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
Cost & Expenses 794.85M 929.29M 894.44M 706.55M 775.27M 776.01M 777.89M 777.62M 758.92M 742.28M 692.99M 646.74M 616.02M 611.56M 595.29M 699.72M 787.3M 838.12M 810.54M 754.4M 710.59M 671.72M 642.58M 638.25M 579.7M 517.2M 471.1M 436.8M 376.5M 349.2M 320.6M 277.7M 244.2M 243.2M 224.2M 221.7M 208.7M 182.1M 181.8M
Income Tax 16.39M 30.14M 27.73M 17.58M 6.86M 10.1M 22.15M 17.46M 17.49M 16.67M 20.22M 8.61M -10.86M 229K -1.23M 5.57M 186K 9.62M 8.5M 13.42M 14.44M 14.59M 13.63M 16.01M 15.5M 9.5M 7.4M 6.9M 7.3M 7.7M 5.9M 2.7M 1.3M 2.4M 3.1M 3.3M 5.9M 6.4M 7.2M
Shares Outstanding (Basic) 14.99M 15.23M 18.04M 18.65M 19.89M 20.54M 21.22M 21.51M 22.5M 22.63M 22.42M 22.04M 18.63M 18.16M 17.41M 21.28M 22.46M 22.58M 22.61M 22.57M 21.99M 21.62M 20.83M 20.8M 22.22M 45.82M 23.34M 23.39M 23.11M 22.85M 22.68M 17.1M 16.93M 17.02M 17.11M 18.36M 17.9M 17.96M 17.98M
Shares Outstanding (Diluted) 16.77M 17.04M 18.54M 18.93M 20.18M 21.3M 21.6M 21.85M 22.8M 22.94M 22.82M 22.38M 22.15M 21.97M 21.39M 21.28M 22.59M 22.89M 22.77M 23.08M 22.44M 22.14M 21.63M 21.2M 22.98M 46.81M 23.51M 23.39M 23.11M 22.85M 22.68M 17.1M 16.93M 17.02M 17.11M 18.36M 17.9M 17.96M 17.98M
EPS (Basic) 3.76 5.87 5.03 3.17 1.10 1.48 0.99 1.32 1.24 0.38 1.45 0.69 0.71 0.39 -0.24 -0.57 0.08 0.72 0.67 1.01 1.15 1.12 1.09 1.18 1.23 0.37 0.57 0.53 0.53 0.55 0.23 0.09 0.05 0.13 0.15 0.15 0.16 0.14 0.10
EPS (Diluted) 3.36 5.24 4.90 3.12 1.08 1.42 0.98 1.30 1.22 0.37 1.41 0.67 0.70 0.38 -0.2 -0.57 0.08 0.70 0.66 0.98 1.13 1.10 1.05 1.15 1.19 0.36 0.57 0.53 0.53 0.55 0.23 0.09 0.05 0.13 0.15 0.15 0.16 0.14 0.10
EBITDA 85.88M 134.85M 134.66M 59.91M 47.62M 71.49M 72.49M 72.99M 71.7M 48.74M 74.55M 42.75M 23.58M 24.07M 14.85M 15.71M 24.36M 50.74M 48.26M 60.11M 51.25M 48.14M 55.84M 58.4M 53.9M 37.4M 32.7M 32.7M 29.6M 29.5M 9.2M 10.4M 7.7M 12.4M 12.8M 10.9M 12.7M 10M 16.9M
Depreciation & Amortization 18.6M 16.93M 16.3M 18.21M 20.6M 29.81M 30.52M 29.05M 25.76M 22.61M 21.45M 19.41M 18.24M 16.86M 19.35M 21.6M 22.42M 21.66M 21.04M 19.14M 17.2M 15.9M 20.3M 15.74M 14.8M 14.3M 13.8M 12.6M 10.6M 8.6M 6.9M 6.1M 5.5M 5.2M 4.9M 4.6M 3.9M 3.4M 2.6M

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