HOFT
Income statement / Annual
Last year (2024), Hooker Furnishings Corporation's total revenue was $433.23 M,
a decrease of 25.70% from the previous year.
In 2024, Hooker Furnishings Corporation's net income was $9.87 M.
See Hooker Furnishings Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
01/28/2024 |
01/29/2023 |
01/30/2022 |
01/31/2021 |
02/02/2020 |
02/03/2019 |
01/28/2018 |
01/29/2017 |
01/31/2016 |
02/01/2015 |
| Operating Revenue |
$433.23 M
|
$583.10 M
|
$593.61 M
|
$540.08 M
|
$610.82 M
|
$683.50 M
|
$620.63 M
|
$577.22 M
|
$247.00 M
|
$244.35 M
|
| Cost of Revenue |
$326.36 M |
$489.81 M |
$491.91 M |
$427.33 M |
$496.87 M |
$536.51 M |
$485.38 M |
$451.10 M |
$178.31 M |
$181.55 M |
| Gross Profit |
$106.87 M |
$93.29 M |
$101.70 M |
$112.75 M |
$113.96 M |
$146.99 M |
$135.26 M |
$126.12 M |
$68.69 M |
$62.80 M |
| Gross Profit Ratio |
0.25 |
0.16 |
0.17 |
0.21 |
0.19 |
0.22 |
0.22 |
0.22 |
0.28 |
0.26 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$90.08 M
|
$93.82 M
|
$82.58 M
|
$78.31 M
|
$85.47 M
|
$88.63 M
|
$84.28 M
|
$80.57 M
|
$42.13 M
|
$41.75 M
|
| Selling & Marketing
Expenses |
$2.60 M
|
$2.00 M
|
$1.90 M
|
$2.10 M
|
$3.40 M
|
$3.30 M
|
$3.00 M
|
$3.20 M
|
$2.30 M
|
$2.00 M
|
| Selling, General &
Administrative Expenses |
$92.68 M
|
$95.82 M
|
$84.48 M
|
$80.41 M
|
$88.87 M
|
$91.93 M
|
$87.28 M
|
$83.77 M
|
$44.43 M
|
$43.75 M
|
| Other Expenses |
$1.83 M |
$3.51 M |
$2.38 M |
$2.38 M |
$2.38 M |
$369,000.00 |
$1.54 M |
$930,000.00 |
$197,000.00 |
$350,000.00 |
| Operating Expenses |
$94.51 M |
$99.33 M |
$86.86 M |
$82.79 M |
$91.25 M |
$94.31 M |
$89.36 M |
$86.90 M |
$44.43 M |
$43.75 M |
| Cost And Expenses |
$420.87 M |
$589.14 M |
$578.77 M |
$510.13 M |
$588.12 M |
$630.83 M |
$574.74 M |
$538.00 M |
$222.74 M |
$225.30 M |
| Interest Income |
$0.00 |
$519,000.00 |
$110,000.00 |
$540,000.00 |
$1.24 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$1.57 M |
$519,000.00 |
$110,000.00 |
$540,000.00 |
$1.24 M |
$1.45 M |
$1.25 M |
$954,000.00 |
$64,000.00 |
$53,000.00 |
| Depreciation &
Amortization |
$8.96 M
|
$8.83 M
|
$7.81 M
|
$6.78 M
|
$7.10 M
|
$7.44 M
|
$6.65 M
|
$8.00 M
|
$2.95 M
|
$2.60 M
|
| EBITDA |
$22.97 M
|
$3.20 M
|
$23.03 M
|
-$7.25 M
|
$30.27 M
|
$60.49 M
|
$53.67 M
|
$48.15 M
|
$27.21 M
|
$21.65 M
|
| EBITDA Ratio |
0.05 |
0.01 |
0.04 |
0.07 |
0.05 |
0.09 |
0.09 |
0.08 |
0.11 |
0.09 |
| Operating Income Ratio
|
0.03
|
-0.01
|
0.03
|
0.06
|
0.04
|
0.08
|
0.07
|
0.07
|
0.1
|
0.08
|
| Total Other
Income/Expenses Net |
$80,000.00
|
-$103,000.00
|
$263,000.00
|
-$204,000.00
|
-$780,000.00
|
-$1.09 M
|
$318,000.00
|
-$24,000.00
|
$197,000.00
|
$350,000.00
|
| Income Before Tax |
$12.44 M |
-$6.15 M |
$15.11 M |
-$14.57 M |
$21.93 M |
$51.59 M |
$46.18 M |
$39.20 M |
$24.46 M |
$19.40 M |
| Income Before Tax Ratio
|
0.03
|
-0.01
|
0.03
|
-0.03
|
0.04
|
0.08
|
0.07
|
0.07
|
0.1
|
0.08
|
| Income Tax Expense |
$2.57 M |
-$1.84 M |
$3.39 M |
-$4.14 M |
$4.84 M |
$11.72 M |
$17.62 M |
$13.91 M |
$8.27 M |
$6.82 M |
| Net Income |
$9.87 M |
-$4.31 M |
$11.72 M |
-$10.43 M |
$17.08 M |
$39.87 M |
$28.56 M |
$25.29 M |
$16.19 M |
$12.58 M |
| Net Income Ratio |
0.02 |
-0.01 |
0.02 |
-0.02 |
0.03 |
0.06 |
0.05 |
0.04 |
0.07 |
0.05 |
| EPS |
0.89 |
-0.37 |
0.98 |
-0.88 |
1.44 |
3.39 |
2.45 |
2.42 |
1.5 |
1.17 |
| EPS Diluted |
0.88 |
-0.37 |
0.97 |
-0.88 |
1.44 |
3.38 |
2.44 |
2.42 |
1.49 |
1.16 |
| Weighted Average Shares
Out |
$10.68 M
|
$11.59 M
|
$11.85 M
|
$11.82 M
|
$11.78 M
|
$11.76 M
|
$11.63 M
|
$11.63 M
|
$10.78 M
|
$10.74 M
|
| Weighted Average Shares
Out Diluted |
$10.84 M
|
$11.59 M
|
$11.97 M
|
$11.82 M
|
$11.84 M
|
$11.78 M
|
$11.66 M
|
$11.66 M
|
$10.81 M
|
$10.77 M
|
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