Haverty Furniture Companies, Inc. (HVT)
USD 22.13
(-3.87%)
USD 22.13
(-3.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 862.13 Million | 1.04 Billion | 1.01 Billion | 748.25 Million | 802.29 Million | 817.73 Million |
| Cost of Revenue | 339.04 Million | 442.99 Million | 438.17 Million | 329.25 Million | 367.8 Million | 371.19 Million |
| Gross Profit | 523.09 Million | 604.22 Million | 574.62 Million | 418.99 Million | 434.48 Million | 446.54 Million |
| Operating Expenses | 455.81 Million | 486.29 Million | 456.26 Million | 377.28 Million | 407.46 Million | 404.82 Million |
| Selling, General and Administrative Expenses | 455.81 Million | 486.29 Million | 456.26 Million | 377.28 Million | 407.45 Million | 404.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -44 Thousand | -54 Thousand | 34.89 Million | 11 Thousand | 110 Thousand |
| Cost and Expenses | 794.85 Million | 929.28 Million | 894.44 Million | 706.54 Million | 775.27 Million | 776.01 Million |
| Operating Income | 67.28 Million | 117.92 Million | 118.35 Million | 41.7 Million | 27.02 Million | 41.72 Million |
| Interest Expense | - | 1.61 Million | 152 Thousand | - | 152 Thousand | 1.42 Million |
| Income Tax Expense | 16.39 Million | 30.14 Million | 27.73 Million | 17.58 Million | 6.85 Million | 10.1 Million |
| Earnings before Tax | 72.71 Million | 119.5 Million | 118.53 Million | 76.73 Million | 28.72 Million | 40.4 Million |
| Net Income | 56.31 Million | 89.35 Million | 90.8 Million | 59.14 Million | 21.86 Million | 30.3 Million |
| Earnings Per Share Basic | 3.76 | 5.87 | 5.03 | 3.17 | 1.10 | 1.48 |
| Earnings Per Share Diluted | 3.36 | 5.24 | 4.90 | 3.12 | 1.08 | 1.42 |
| Weighted Average Shares Outstanding | 14.98 Million | 15.22 Million | 18.04 Million | 18.65 Million | 19.89 Million | 20.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.77 Million | 17.03 Million | 18.54 Million | 18.93 Million | 20.18 Million | 21.29 Million |
| Gross Margin | 0.61 | 0.58 | 0.57 | 0.56 | 0.54 | 0.55 |
| EBIT Margin | 0.10 | 0.13 | 0.13 | 0.08 | 0.06 | 0.09 |
| Profit Margin | 0.07 | 0.09 | 0.09 | 0.08 | 0.03 | 0.04 |
| EBITDA | 85.88 Million | 134.85 Million | 134.66 Million | 59.91 Million | 47.61 Million | 71.49 Million |
| Earnings Before Tax Margin | 0.08 | 0.11 | 0.12 | 0.06 | 0.03 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 175.91 Million | 178.63 Million | 183.99 Million | 210.74 Million | 862.13 Million | 220.34 Million |
| Cost of Revenue | 69.99 Million | 70.65 Million | 72.97 Million | 79.33 Million | 357.64 Million | 86.34 Million |
| Gross Profit | 105.91 Million | 107.98 Million | 111.01 Million | 131.41 Million | 504.48 Million | 133.99 Million |
| Operating Expenses | 100.94 Million | 103.09 Million | 109.35 Million | 114.7 Million | 437.2 Million | 112.72 Million |
| Selling, General and Administrative Expenses | 100.94 Million | 103.09 Million | 109.35 Million | 114.7 Million | - | 112.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -78 Thousand | 101 Thousand | -23 Thousand | -13 Thousand | -77 Thousand | -55 Thousand |
| Cost and Expenses | 170.93 Million | 173.75 Million | 182.33 Million | 194.03 Million | 794.85 Million | 199.07 Million |
| Operating Income | 4.97 Million | 4.88 Million | 1.66 Million | 16.7 Million | 67.28 Million | 21.26 Million |
| Interest Expense | - | - | - | 1.01 Million | - | - |
| Income Tax Expense | 1.94 Million | 2.01 Million | 802 Thousand | 3.5 Million | 16.39 Million | 5.77 Million |
| Earnings before Tax | 6.87 Million | 6.45 Million | 3.19 Million | 18.5 Million | 72.71 Million | 22.93 Million |
| Net Income | 4.92 Million | 4.43 Million | 2.39 Million | 15 Million | 56.31 Million | 17.15 Million |
| Earnings Per Share Basic | 0.30 | 0.27 | 0.15 | 0.93 | - | 1.14 |
| Earnings Per Share Diluted | 0.30 | 0.27 | 0.14 | 0.90 | - | 1.02 |
| Weighted Average Shares Outstanding | 16.34 Million | 16.34 Million | 14.89 Million | 16.14 Million | 14.98 Million | 15.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.7 Million | 16.7 Million | 16.72 Million | 16.73 Million | 16.77 Million | 16.83 Million |
| Gross Margin | 0.60 | 0.60 | 0.60 | 0.62 | 0.59 | 0.61 |
| EBIT Margin | -0.02 | 0.06 | 0.04 | 0.10 | - | 0.10 |
| Profit Margin | 0.03 | 0.02 | 0.01 | 0.07 | 0.07 | 0.08 |
| EBITDA | -3.27 Million | 10.08 Million | 6.6 Million | 21.48 Million | - | 21.26 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.01 | 0.08 | 0.08 | 0.10 |
MIA
HRN
TEXMOPIPES
RB6
0Z0F
002043