HVT
Income statement / Annual
Last year (2023), Haverty Furniture Companies, Inc.'s total revenue was $862.13 M,
a decrease of 17.67% from the previous year.
In 2023, Haverty Furniture Companies, Inc.'s net income was $56.32 M.
See Haverty Furniture Companies, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$862.13 M
|
$1.05 B
|
$1.01 B
|
$748.25 M
|
$802.29 M
|
$817.73 M
|
$819.87 M
|
$821.57 M
|
$804.87 M
|
$768.41 M
|
| Cost of Revenue |
$339.04 M |
$442.99 M |
$438.17 M |
$329.26 M |
$367.80 M |
$371.19 M |
$374.94 M |
$378.23 M |
$374.09 M |
$356.04 M |
| Gross Profit |
$523.09 M |
$604.23 M |
$574.63 M |
$418.99 M |
$434.49 M |
$446.54 M |
$444.92 M |
$443.34 M |
$430.78 M |
$412.37 M |
| Gross Profit Ratio |
0.61 |
0.58 |
0.57 |
0.56 |
0.54 |
0.55 |
0.54 |
0.54 |
0.54 |
0.54 |
| 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 |
$412.36 M
|
$434.92 M
|
$406.93 M
|
$377.29 M
|
$407.46 M
|
$404.86 M
|
$402.88 M
|
$399.24 M
|
$384.80 M
|
$386.28 M
|
| Selling & Marketing
Expenses |
$43.45 M
|
$51.38 M
|
$49.34 M
|
$39.86 M
|
$49.72 M
|
$48.32 M
|
$47.92 M
|
$45.13 M
|
$45.78 M
|
$45.07 M
|
| Selling, General &
Administrative Expenses |
$455.81 M
|
$486.30 M
|
$456.27 M
|
$377.29 M
|
$407.46 M
|
$404.86 M
|
$402.88 M
|
$399.24 M
|
$384.80 M
|
$386.28 M
|
| Other Expenses |
$0.00 |
-$44,000.00 |
-$54,000.00 |
$34.90 M |
$11,000.00 |
$110,000.00 |
$3.36 M |
$4.11 M |
$1.62 M |
$178,000.00 |
| Operating Expenses |
$455.81 M |
$486.30 M |
$456.27 M |
$377.29 M |
$407.47 M |
$404.82 M |
$402.95 M |
$399.39 M |
$384.83 M |
$386.24 M |
| Cost And Expenses |
$794.85 M |
$929.29 M |
$894.44 M |
$706.55 M |
$775.27 M |
$776.01 M |
$777.89 M |
$777.62 M |
$758.92 M |
$742.28 M |
| Interest Income |
$5.51 M |
$1.62 M |
$231,000.00 |
$126,000.00 |
$1.44 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$1.62 M |
$152,000.00 |
$0.00 |
$152,000.00 |
$1.42 M |
$2.11 M |
$2.23 M |
$2.29 M |
$1.05 M |
| Depreciation &
Amortization |
$18.60 M
|
$16.93 M
|
$16.30 M
|
$18.21 M
|
$20.60 M
|
$29.81 M
|
$30.52 M
|
$29.05 M
|
$25.76 M
|
$22.61 M
|
| EBITDA |
$85.88 M
|
$134.85 M
|
$134.66 M
|
$59.91 M
|
$47.62 M
|
$71.49 M
|
$72.49 M
|
$72.99 M
|
$71.70 M
|
$48.74 M
|
| EBITDA Ratio |
0.1 |
0.13 |
0.13 |
0.08 |
0.06 |
0.09 |
0.09 |
0.09 |
0.09 |
0.06 |
| Operating Income Ratio
|
0.08
|
0.11
|
0.12
|
0.06
|
0.03
|
0.05
|
0.05
|
0.05
|
0.06
|
0.03
|
| Total Other
Income/Expenses Net |
$5.43 M
|
$1.57 M
|
$177,000.00
|
$35.03 M
|
$1.70 M
|
-$1.28 M
|
$1.25 M
|
$1.87 M
|
-$672,000.00
|
-$873,000.00
|
| Income Before Tax |
$72.71 M |
$119.50 M |
$118.54 M |
$76.73 M |
$28.72 M |
$40.41 M |
$43.22 M |
$45.82 M |
$45.28 M |
$25.26 M |
| Income Before Tax Ratio
|
0.08
|
0.11
|
0.12
|
0.1
|
0.04
|
0.05
|
0.05
|
0.06
|
0.06
|
0.03
|
| Income Tax Expense |
$16.39 M |
$30.14 M |
$27.73 M |
$17.58 M |
$6.86 M |
$10.10 M |
$22.15 M |
$17.47 M |
$17.49 M |
$16.67 M |
| Net Income |
$56.32 M |
$89.36 M |
$90.80 M |
$59.15 M |
$21.87 M |
$30.31 M |
$21.08 M |
$28.36 M |
$27.79 M |
$8.59 M |
| Net Income Ratio |
0.07 |
0.09 |
0.09 |
0.08 |
0.03 |
0.04 |
0.03 |
0.03 |
0.03 |
0.01 |
| EPS |
3.36 |
5.87 |
5.03 |
3.17 |
1.1 |
1.48 |
0.99 |
1.32 |
1.24 |
0.38 |
| EPS Diluted |
3.36 |
5.24 |
4.9 |
3.12 |
1.08 |
1.42 |
0.98 |
1.3 |
1.22 |
0.37 |
| Weighted Average Shares
Out |
$16.76 M
|
$15.23 M
|
$18.04 M
|
$18.65 M
|
$19.89 M
|
$20.54 M
|
$21.22 M
|
$21.51 M
|
$22.50 M
|
$22.63 M
|
| Weighted Average Shares
Out Diluted |
$16.77 M
|
$17.04 M
|
$18.54 M
|
$18.93 M
|
$20.18 M
|
$21.30 M
|
$21.60 M
|
$21.85 M
|
$22.80 M
|
$22.94 M
|
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