HAVERTY FURNITURE COMPANIES INC Income Statement
HVT|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
HAVERTY FURNITURE COMPANIES INC reported $759M in revenue and $20M in net income for FY2025. Revenue has grown at a 1.8% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $759.0M | $722.9M | $1.0B | $748.3M | $802.3M | $817.7M | $819.9M | $821.6M | $804.9M | $768.4M | $746.1M | $670.1M | $620.9M | $620.3M | $588.3M |
| Cost of Revenue | $298.5M | $283.8M | $438.2M | $329.3M | $367.8M | $371.2M | $374.9M | $378.2M | $374.1M | - | - | - | - | - | - |
| Gross Profit | $460.5M | $439.1M | $574.6M | $419.0M | $434.5M | $446.5M | $444.9M | $443.3M | $430.8M | $412.4M | $401.5M | $352.0M | $320.7M | $318.8M | $305.5M |
| SG&A Expense | $439.3M | $419.2M | $456.3M | $377.3M | $407.5M | $404.9M | $402.9M | $399.2M | $384.8M | $364.7M | $348.6M | $328.8M | $315.9M | $311.9M | $310.5M |
| Interest Expense | - | - | $231.0K | $126.0K | $1.3M | -$1.4M | -$2.1M | -$2.2M | -$2.3M | -$1.1M | -$1.1M | -$624.0K | -$737.0K | -$815.0K | -$805.0K |
| Income Tax | $7.1M | $6.2M | $27.7M | $17.6M | $6.9M | $10.1M | $22.1M | $17.5M | $17.5M | $16.7M | $20.2M | $8.6M | -$10.9M | $229.0K | -$1.2M |
| Net Income | $19.7M | $20.0M | $90.8M | $59.1M | $21.9M | $30.3M | $21.1M | $28.4M | $27.8M | $8.6M | $32.3M | $14.9M | $15.5M | $8.4M | -$4.2M |
| Gross Margin | 60.7% | 60.7% | 56.7% | 56.0% | 54.2% | 54.6% | 54.3% | 54.0% | 53.5% | 53.7% | 53.8% | 52.5% | 51.6% | 51.4% | 51.9% |
| Profit Margin | 2.6% | 2.8% | 9.0% | 7.9% | 2.7% | 3.7% | 2.6% | 3.5% | 3.5% | 1.1% | 4.3% | 2.2% | 2.5% | 1.4% | -0.7% |