Company / Cost of Revenue
HAVERTY FURNITURE COMPANIES INC Cost of Revenue History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$298.5M
FY2025
5-year range
$283.8M / $438.2M
FY2021-FY2025
Trend
+5.2%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Cost of Revenue has fluctuated over the past 9 years, ranging from $284M in FY2024 to $438M in FY2023.
Based on SEC 10-K filings.
$298M in FY2025 with a 5-year CAGR of -4.3%.
Improved from $438M to $298M over the past 2 years.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- -3.2%
- 5-Year CAGR
- -4.3%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of -4.3%, indicating a declining trend.
- In FY2025, cost of revenue increased 5.2% year-over-year.
- Peak cost of revenue was recorded in FY2023.
- Lowest cost of revenue in the period was in FY2024.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $298.5M | +5.2% |
| FY2024 | $283.8M | -35.2% |
| FY2023 | $438.2M | +33.1% |
| FY2022 | $329.3M | -10.5% |
| FY2021 | $367.8M | -0.9% |
| FY2020 | $371.2M | -1.0% |
| FY2019 | $374.9M | -0.9% |
| FY2018 | $378.2M | +1.1% |
| FY2017 | $374.1M | - |
| FY2016 | - | - |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026