Haverty Furniture Companies Quarterly Income Statements Chart
Quarterly
|
Annual
Haverty Furniture Companies Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2021-09-30 | 2017-12-31 | 2014-12-31 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2005-12-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 181,025,000 | 181,567,000 | 184,353,000 | 175,913,000 | 178,636,000 | 183,997,000 | 210,744,000 | 220,347,000 | 206,289,000 | 224,754,000 | 280,557,000 | 274,495,000 | 253,216,000 | 260,378,000 | 586,672,000 | 181,737,000 | 196,164,000 | 192,722,000 | 171,114,000 | 186,090,000 | 182,307,000 | 172,677,000 | 151,519,000 | 163,569,000 | 168,259,000 | 155,379,000 | 143,094,000 | 154,171,000 | 162,083,000 | 157,137,000 | 145,075,000 | 156,036,000 | 162,399,000 | 151,945,000 | 129,683,000 | 144,238,000 | 161,836,000 | 175,579,000 | 168,412,000 | 185,253,000 | -578,842,900 | 200,666,000 | 187,104,000 | 191,073,000 | -567,359,900 | 197,445,000 | 179,614,000 | 190,301,000 | 195,352,000 | 168,634,000 | 175,380,000 | 174,953,000 | ||
| cost of goods sold | 70,923,000 | 70,484,000 | 70,196,000 | 69,995,000 | 70,652,000 | 72,978,000 | 79,329,000 | 86,349,000 | 81,394,000 | 91,969,000 | 120,622,000 | 117,775,000 | 106,608,000 | 112,375,000 | 20,968,750 | 83,875,000 | 63,607,500 | 88,845,000 | 79,803,000 | 85,781,000 | 86,036,000 | 82,004,000 | 71,770,000 | 78,228,000 | 80,338,000 | 74,941,000 | 69,688,000 | 75,220,000 | 55,532,500 | 76,558,000 | 70,800,000 | 74,771,000 | 51,594,000 | 72,840,000 | 63,062,000 | 70,475,000 | 64,019,750 | 85,104,000 | 82,158,000 | 88,818,000 | 73,245,000 | 101,141,000 | 96,197,000 | 95,642,000 | 69,906,250 | 98,326,000 | 88,960,000 | 92,339,000 | 99,535,000 | 87,988,000 | 89,468,000 | 90,697,000 | ||
| gross profit | 110,102,000 | 111,083,000 | 114,157,000 | 105,918,000 | 107,984,000 | 111,019,000 | 131,415,000 | 133,998,000 | 124,895,000 | 132,785,000 | 159,935,000 | 156,720,000 | 146,608,000 | 148,003,000 | 314,504,000 | 97,862,000 | 106,000,000 | 103,877,000 | 91,311,000 | 100,309,000 | 96,271,000 | 90,673,000 | 79,749,000 | 85,341,000 | 87,921,000 | 80,438,000 | 73,406,000 | 78,951,000 | 82,649,000 | 80,579,000 | 74,275,000 | 81,265,000 | 86,009,000 | 79,105,000 | 66,621,000 | 73,763,000 | 83,925,000 | 90,475,000 | 86,254,000 | 96,435,000 | -285,862,950.3 | 99,525,000 | 90,907,000 | 95,431,000 | -287,734,949.3 | 99,119,000 | 90,654,000 | 97,962,000 | 95,817,000 | 80,646,000 | 85,912,000 | 84,256,000 | ||
| yoy | 1.96% | 0.06% | -13.13% | -20.96% | -13.54% | -16.39% | -17.83% | -14.50% | -14.81% | -10.28% | -50.17% | 49.81% | 39.63% | 244.43% | -2.44% | 10.11% | 14.56% | 14.50% | 17.54% | 9.50% | 12.72% | 8.64% | 8.09% | 6.38% | -0.17% | -1.17% | -2.85% | -3.91% | 1.86% | 11.49% | 10.17% | 2.48% | -12.57% | -22.76% | -23.51% | -129.36% | -9.09% | -5.12% | 1.05% | -134.59% | -8.28% | 5.27% | -400.30% | 22.91% | 5.52% | 16.27% | ||||||||
| qoq | -0.88% | -2.69% | 7.78% | -1.91% | -2.73% | -15.52% | -1.93% | 7.29% | -5.94% | -16.98% | 2.05% | 6.90% | -0.94% | 221.37% | -7.68% | 2.04% | 13.76% | -8.97% | 4.19% | 6.17% | 13.70% | -6.55% | -2.93% | 9.30% | 9.58% | -7.02% | -4.47% | 2.57% | 8.49% | -8.60% | -5.52% | 8.73% | 18.74% | -9.68% | -12.11% | -7.24% | 4.89% | -10.56% | -133.73% | -387.23% | 9.48% | -4.74% | -390.29% | 9.34% | -7.46% | 2.24% | 18.81% | -6.13% | 1.97% | |||||
| gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative | 107,333,000 | 107,202,000 | 105,826,000 | 100,940,000 | 103,099,000 | 109,356,000 | 114,706,000 | 112,729,000 | 110,016,000 | 118,361,000 | 128,482,000 | 124,534,000 | 118,129,000 | 116,156,000 | 21,918,500 | 87,674,000 | 64,536,250 | 88,286,000 | 83,197,000 | 86,662,000 | 86,098,000 | 85,082,000 | 76,409,000 | 81,237,000 | 81,583,000 | 80,445,000 | 74,369,000 | 79,469,000 | 58,256,250 | 79,272,000 | 74,875,000 | 78,879,000 | 58,013,000 | 78,314,000 | 72,860,000 | 80,879,000 | 69,534,750 | 92,879,000 | 90,222,000 | 95,037,000 | 72,159,500 | 99,798,000 | 93,713,000 | 95,127,000 | 66,785,750 | 93,406,000 | 84,946,000 | 88,791,000 | 85,306,000 | 76,927,000 | 78,616,000 | 71,594,000 | ||
| other income | -65,000 | -158,000 | 198,000 | -333,000 | -101,000 | 23,000 | 13,000 | 55,000 | 14,000 | -4,000 | -132,000 | 58,000 | -45,000 | 2,000 | -2,000 | -8,000 | -11,500 | -52,000 | 15,000 | -8,000 | -58,000 | -160,000 | -518,000 | -68,000 | 172,000 | -185,000 | -86,000 | -98,000 | -63,750 | -45,000 | -8,000 | -202,000 | 5,000 | 141,000 | -121,000 | -119,750 | -359,000 | -77,000 | -42,000 | -182,000 | -77,000 | -171,000 | -480,000 | -460,000 | -987,000 | -264,000 | -589,000 | -1,344,000 | 232,000 | -355,000 | 1,050,000 | |||
| total expenses | 107,268,000 | 107,044,000 | 106,024,000 | 100,607,000 | 102,998,000 | 109,379,000 | 114,719,000 | 112,784,000 | 110,030,000 | 118,357,000 | 128,350,000 | 124,592,000 | 118,084,000 | 116,158,000 | 94,733,000 | |||||||||||||||||||||||||||||||||||||||
| income before interest and income taxes | 2,834,000 | 4,039,000 | 8,133,000 | 5,311,000 | 4,986,000 | 1,640,000 | 16,696,000 | 21,214,000 | 14,865,000 | 14,428,000 | 31,585,000 | 32,128,000 | 28,524,000 | 31,845,000 | ||||||||||||||||||||||||||||||||||||||||
| interest income | 1,492,000 | 1,254,000 | 1,501,000 | 1,560,000 | 1,467,000 | 1,555,000 | 1,807,000 | 1,719,000 | 973,000 | 1,010,000 | 919,000 | 481,000 | 144,000 | 58,000 | ||||||||||||||||||||||||||||||||||||||||
| income before income taxes | 4,326,000 | 5,293,000 | 9,634,000 | 6,871,000 | 6,453,000 | 3,195,000 | 18,503,000 | 22,933,000 | 15,838,000 | 15,438,000 | 32,504,000 | 32,609,000 | 28,668,000 | 31,903,000 | 15,301,000 | 9,956,000 | 15,783,000 | 15,388,000 | 7,866,000 | 13,450,000 | 10,093,000 | 5,636,000 | 3,766,000 | 4,021,000 | 6,060,000 | 87,000 | -1,018,000 | -527,000 | 5,652,000 | 1,246,000 | -657,000 | 2,432,000 | 7,608,000 | 696,000 | -6,519,000 | -7,193,000 | -2,174,000 | -2,282,000 | 1,808,000 | 257,000.3 | 559,000 | -2,169,000 | 1,353,000 | -22,615,995.4 | 6,835,000 | 5,973,000 | 9,808,000 | 11,834,000 | 3,420,000 | 7,837,000 | 10,768,000 | |||
| income tax expense | 1,637,000 | 1,515,000 | 1,437,000 | 1,943,000 | 2,015,000 | 802,000 | 3,501,000 | 5,779,000 | 4,046,000 | 3,066,000 | 8,766,000 | 8,058,000 | 6,960,000 | 7,670,000 | 956,750 | 3,827,000 | 3,530,000 | 5,894,000 | 3,036,000 | 5,190,000 | 1,564,000 | 144,000 | 21,500 | 59,000 | 78,000 | 776,000 | ||||||||||||||||||||||||||||
| net income | 2,689,000 | 3,778,000 | 8,197,000 | 4,928,000 | 4,438,000 | 2,393,000 | 15,002,000 | 17,154,000 | 11,792,000 | 12,372,000 | 23,738,000 | 24,551,000 | 21,708,000 | 24,233,000 | 2,460,000 | 6,129,000 | 5,646,000 | 9,494,000 | 4,830,000 | 8,260,000 | 6,779,000 | 3,314,000 | 2,361,000 | 2,457,000 | 16,957,000 | 118,000 | -942,000 | -671,000 | 733,750 | 1,187,000 | -606,000 | 2,354,000 | -3,336,000 | 501,000 | -6,582,000 | -7,263,000 | -698,000 | -1,515,000 | -2,309,000 | 1,032,000 | -122,999.8 | 643,000 | -1,351,000 | 831,000 | -14,178,997.1 | 4,284,000 | 3,745,000 | 6,150,000 | 7,397,000 | 2,137,000 | 4,898,000 | 6,730,000 | ||
| yoy | -39.41% | 57.88% | -45.36% | -71.27% | -62.36% | -80.66% | -36.80% | -30.13% | -45.68% | -48.95% | 898.01% | 254.19% | 329.21% | -49.07% | -25.80% | -16.71% | 186.48% | 104.57% | 236.18% | -60.02% | 2708.47% | -350.64% | -466.17% | 2211.01% | -90.06% | 55.45% | -128.50% | -121.99% | 136.93% | -90.79% | -132.41% | 377.94% | -133.07% | 185.06% | -803.78% | 467.48% | -335.61% | 70.91% | 24.19% | -104.53% | -131.54% | -77.81% | -291.69% | 100.47% | -23.54% | -8.62% | ||||||||
| qoq | -28.82% | -53.91% | 66.34% | 11.04% | 85.46% | -84.05% | -12.55% | 45.47% | -4.69% | -47.88% | -3.31% | 13.10% | -10.42% | -59.86% | 8.55% | -40.53% | 96.56% | -41.53% | 21.85% | 104.56% | 40.36% | -3.91% | -85.51% | 14270.34% | -112.53% | 40.39% | -191.45% | -38.18% | -295.87% | -125.74% | -170.56% | -765.87% | -107.61% | -9.38% | 940.54% | -53.93% | -34.39% | -323.74% | -939.03% | -119.13% | -147.59% | -262.58% | -430.98% | 14.39% | -39.11% | -16.86% | 246.14% | -56.37% | -27.22% | |||||
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive income | 2,689,000 | 3,778,000 | 8,311,000 | 4,928,000 | 4,438,000 | 2,393,000 | 14,775,000 | 17,154,000 | 11,792,000 | 12,372,000 | 25,153,000 | 24,592,000 | 21,749,000 | 24,283,000 | ||||||||||||||||||||||||||||||||||||||||
| basic earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock | 0.17 | 0.24 | 0.5 | 0.3 | 0.27 | 0.15 | 0.93 | 1.05 | 0.73 | 0.77 | 1.47 | 1.51 | 1.31 | 1.35 | 0.1 | 0.27 | 0.4 | 0.42 | 0.22 | 0.37 | 0.32 | 0.15 | 0.11 | 0.11 | 0.78 | 0.01 | -0.04 | -0.03 | 0.25 | 0.05 | -0.03 | 0.11 | 0.43 | 0.02 | -0.31 | -0.34 | -0.44 | -0.07 | -0.11 | 0.05 | 0.003 | 0.03 | -0.06 | 0.04 | 0.16 | 0.19 | 0.17 | 0.063 | 0.058 | 0.058 | 0.053 | 0.053 | ||
| class a common stock | 0.15 | 0.21 | 0.48 | 0.28 | 0.25 | 0.13 | 0.88 | 1 | 0.68 | 0.72 | 1.42 | 1.43 | 1.25 | 1.28 | 0.07 | 0.26 | 0.39 | 0.4 | 0.2 | 0.35 | 0.23 | 0.14 | 0.1 | 0.11 | 0.74 | 0.01 | -0.04 | -0.03 | 0.24 | 0.05 | -0.03 | 0.11 | -0.15 | 0.02 | -0.3 | -0.33 | -0.033 | -0.07 | -0.11 | 0.05 | 1,043.5 | 0.03 | -0.06 | 0.03 | 0.15 | 0.18 | 0.16 | 0.058 | 0.053 | 0.053 | 0.05 | 0.05 | ||
| diluted earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash dividends per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| adjustments related to retirement plans; net of tax expense of 14 and 41 in 2022 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| adjustments related to retirement plans; net of tax expense of 13 and 27 in 2022 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| adjustments related to retirement plans; net of tax expense of 14 in 2022 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| adjustments related to retirement plans; net of tax expense of 14 and 41 in 2022 and 16 and 48 in 2021 | 30,500 | 41,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| adjustments related to retirement plans; net of tax expense of 13 and 27 in 2022 and 16 and 32 in 2021 | 41,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| adjustments related to retirement plans; net of tax expense of 16 and 48 in 2021 and 10 and 30 in 2020 | 50,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| credit service charges | 20,250 | 81,000 | 60,000 | 78,000 | 76,000 | 86,000 | 77,000 | 69,000 | 71,000 | 76,000 | 98,000 | 109,000 | 119,000 | 134,000 | -565,283 | 167,000 | 184,000 | 214,000 | -969,790 | 267,000 | 311,000 | 393,000 | 565,000 | 463,250 | 591,000 | 655,000 | 1,163,000 | 1,304,000 | 1,491,000 | 1,629,000 | 1,892,000 | 2,383,000 | ||||||||||||||||||||||
| gross profit and other revenue | 24,485,750 | 97,943,000 | 73,934,000 | 103,955,000 | 91,387,000 | 100,395,000 | 96,348,000 | 90,742,000 | 79,820,000 | 85,417,000 | 88,019,000 | 80,547,000 | 73,525,000 | 79,085,000 | 59,171,000 | 80,746,000 | 74,459,000 | 81,479,000 | 55,115,000 | 79,372,000 | 66,932,000 | 74,156,000 | 68,673,500 | 90,943,000 | 86,751,000 | 97,000,000 | 71,929,000 | 100,116,000 | 91,513,000 | 96,086,000 | 72,798,500 | 100,111,000 | 91,817,000 | 99,266,000 | ||||||||||||||||||||
| interest | 68,250 | 273,000 | 209,250 | 282,000 | 277,000 | 278,000 | 151,000 | 154,000 | 158,000 | 161,000 | 161,000 | 177,000 | 178,000 | 222,000 | 154,000 | 202,000 | 206,000 | 208,000 | 148,000 | 212,000 | 203,000 | 176,000 | 87,000 | 273,000 | 206,000 | -131,000 | -180,750 | -571,000 | -94,000 | -59,000 | 707,500 | 741,000 | 964,000 | 1,125,000 | 886,000 | 1,164,000 | 1,133,000 | 2,040,000 | ||||||||||||||||
| benefit from doubtful accounts | 12,000 | 48,000 | 24,000 | 51,000 | 32,000 | 13,000 | 64,000 | 30,000 | 5,000 | 66,000 | 43,000 | 23,000 | 82,000 | 19,000 | -276,620 | 71,000 | 43,000 | 162,000 | -811,022 | 150,000 | 247,000 | 415,000 | -1,042,346 | 432,000 | 284,000 | 328,000 | -785,999.8 | 407,000 | 234,000 | 145,000 | -444,999.9 | 116,000 | 198,000 | 131,000 | 626,000 | 532,000 | 573,000 | 1,187,000 | ||||||||||||||||
| basic weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic weighted-average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted weighted-average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 3,314,000 | 2,322,000 | 1,405,000 | -10,897,000 | -31,000 | -76,000 | 82,000 | 195,000 | 63,000 | -391,500 | -767,000 | -1,575,000 | ||||||||||||||||||||||||||||||||||||||||||
| basic and diluted earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax (benefit) expense | -51,000 | -95,000 | -84,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares – basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares – assuming dilution: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted loss per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income taxes | 70,000 | -818,000 | 522,000 | 2,109,250 | 2,551,000 | 2,228,000 | 3,658,000 | 4,437,000 | 1,283,000 | 2,939,000 | 4,038,000 | |||||||||||||||||||||||||||||||||||||||||||
| credit service charge | 382,500 | 468,000 | 497,000 | 606,000 | 864,750 | 992,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| income before income tax benefit | -3,884,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| cass a common stock | 0.03 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash dividends per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share | 0.27 | 0.34 | 0.1 | 0.22 | 0.31 | |||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share | 0.27 | 0.33 | 0.1 | 0.22 | 0.3 | |||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares — basic | 22,451 | 21,862 | 21,827 | 21,406,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares — assuming dilution | 23,185 | 22,152 | 21,920 | 22,253,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares – basic | 21,986 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares – assuming dilution | 22,589 |
We provide you with 20 years income statements for Haverty Furniture Companies stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Haverty Furniture Companies stock. Explore the full financial landscape of Haverty Furniture Companies stock with our expertly curated income statements.
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