Haverty Furniture Compani... (HVT)
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At close: undefined
22.92
0.09%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

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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 618.80M 540.30M 490.00M 456.90M 395.50M 370.10M 322.90M 282.00M 246.40M 250.40M 232.10M 228.00M 217.50M 188.70M 196.10M
Cost of Revenue 339.04M 442.99M 438.17M 329.26M 367.80M 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 357.50M 311.00M 271.50M 245.40M 227.30M 198.40M 186.10M 163.40M 144.60M 124.10M 127.20M 118.30M 119.80M 115.30M 101.00M 106.70M
Gross Profit 523.09M 604.23M 574.63M 418.99M 434.49M 446.54M 444.92M 443.34M 430.78M 412.37M 401.50M 352.04M 321.18M 318.77M 304.29M 359.06M 392.20M 428.98M 395.57M 397.37M 365.65M 339.43M 323.62M 323.42M 307.80M 268.80M 244.60M 229.60M 197.10M 184.00M 159.50M 137.40M 122.30M 123.20M 113.80M 108.20M 102.20M 87.70M 89.40M
Operating Income 67.28M 117.93M 118.36M 41.71M 27.02M 41.72M 41.98M 43.95M 45.95M 26.13M 53.10M 23.34M 5.14M 7.21M -4.79M -6.67M -233.00K 23.80M 17.12M 29.76M 34.05M 32.24M 35.54M 42.67M 39.10M 23.10M 18.90M 20.10M 19.00M 20.90M 2.30M 4.30M 2.20M 7.20M 7.90M 6.30M 8.80M 6.60M 14.30M
Interest Income 5.51M 1.62M 231.00K 126.00K 1.44M - - - - - - - - - - 1.35M 4.34M 3.65M 224.00K 1.17M - - - - - - - - - - - - - - - - - - -
Pretax Income 72.71M 119.50M 118.53M 76.73M 28.72M 40.41M 43.22M 45.82M 45.27M 25.26M 52.49M 23.52M 4.60M 8.67M -5.41M -6.53M 1.94M 25.62M 23.55M 36.17M 38.73M 38.90M 36.34M 43.86M 42.90M 26.30M 20.80M 19.10M 19.50M 20.20M 15.60M 7.20M 3.50M 8.80M 10.90M 11.00M 14.60M 13.70M 17.50M
Net Income 56.32M 89.36M 90.80M 59.15M 21.86M 30.31M 21.07M 28.36M 27.79M 8.59M 32.27M 14.91M 15.46M 8.44M -4.18M -12.10M 1.76M 16.00M 15.05M 22.75M 25.33M 24.32M 22.71M 24.50M 27.40M 16.80M 13.40M 12.20M 12.20M 12.50M 9.70M 4.50M 2.20M 6.40M 7.80M 7.70M 8.70M 7.30M 10.30M
Selling & General & Admin 455.81M 486.30M 456.27M 377.29M 407.46M 404.86M 402.88M 399.24M 384.80M 386.28M 348.60M 328.83M 315.87M 311.90M 310.52M 364.08M 391.11M 404.52M 378.45M 367.62M 331.60M 307.20M 288.09M 280.75M 253.90M 231.40M 211.90M 196.90M 167.50M 154.50M 150.30M 127.00M 114.60M 110.80M 101.00M 97.30M 89.50M 77.70M 72.50M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - -44.00K -54.00K 34.90M 11.00K 110.00K 3.36M 4.11M 1.62M 178.00K 497.00K 803.00K 167.00K 380.00K 978.00K 1.65M 1.33M 656.00K - - - - - - 14.80M 14.30M 13.80M 12.60M 10.60M 8.60M 6.90M 6.10M 5.50M 5.20M 4.90M 4.60M 3.90M 3.40M 2.60M
Operating Expenses 455.81M 486.30M 456.27M 377.29M 407.47M 404.82M 402.95M 399.39M 384.83M 386.24M 348.40M 328.70M 315.84M 310.00M 311.31M 365.73M 392.43M 405.17M 378.45M 367.62M 331.60M 307.20M 288.09M 280.75M 268.70M 245.70M 225.70M 209.50M 178.10M 163.10M 157.20M 133.10M 120.10M 116.00M 105.90M 101.90M 93.40M 81.10M 75.10M
Interest Expense - 1.62M 152.00K - 152.00K 1.42M 2.11M 2.23M 2.29M 1.05M - - 737.00K 815.00K 805.00K 1.74M 3.03M 3.28M 3.70M 4.65M - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 787.30M 838.12M 810.54M 754.40M 710.59M 671.72M 642.58M 638.25M 579.70M 517.20M 471.10M 436.80M 376.50M 349.20M 320.60M 277.70M 244.20M 243.20M 224.20M 221.70M 208.70M 182.10M 181.80M
Income Tax 16.39M 30.14M 27.73M 17.58M 6.86M 10.10M 22.15M 17.46M 17.49M 16.67M 20.22M 8.61M -10.86M 229.00K -1.23M 5.57M 186.00K 9.62M 8.50M 13.42M 14.44M 14.59M 13.63M 16.01M 15.50M 9.50M 7.40M 6.90M 7.30M 7.70M 5.90M 2.70M 1.30M 2.40M 3.10M 3.30M 5.90M 6.40M 7.20M
Shares Outstanding (Basic) 14.99M 15.23M 18.04M 18.65M 19.89M 20.54M 21.22M 21.51M 22.50M 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 20.80M 22.22M 45.82M 23.34M 23.39M 23.11M 22.85M 22.68M 17.10M 16.93M 17.02M 17.11M 18.36M 17.90M 17.96M 17.98M
Shares Outstanding (Diluted) 16.77M 17.04M 18.54M 18.93M 20.18M 21.30M 21.60M 21.85M 22.80M 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 21.20M 22.98M 46.81M 23.51M 23.39M 23.11M 22.85M 22.68M 17.10M 16.93M 17.02M 17.11M 18.36M 17.90M 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 71.70M 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 58.40M 53.90M 37.40M 32.70M 32.70M 29.60M 29.50M 9.20M 10.40M 7.70M 12.40M 12.80M 10.90M 12.70M 10.00M 16.90M
Depreciation & Amortization 18.60M 16.93M 16.30M 18.21M 20.60M 29.81M 30.52M 29.05M 25.76M 22.61M 21.45M 19.41M 18.24M 16.86M 19.35M 21.60M 22.42M 21.66M 21.04M 19.14M 17.20M 15.90M 20.30M 15.74M 14.80M 14.30M 13.80M 12.60M 10.60M 8.60M 6.90M 6.10M 5.50M 5.20M 4.90M 4.60M 3.90M 3.40M 2.60M

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