Haverty Furniture Companies, Inc. (HVT-A) Income Statement
HVT-A 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsHVT-A revenue and net income
Where HVT-A's revenue goes
2025Each bar shows an amount and its share of revenue. HVT-A kept 2.6% of revenue as net income.
HVT-A profit margins
HVT-A growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +5.0% | −10.2% | +0.3% | −0.6% |
| Gross profit | +4.9% | −8.7% | +1.9% | +0.7% |
| Operating income | +6.6% | −43.6% | −12.7% | −7.5% |
| Net income | −1.1% | −39.6% | −19.7% | −3.4% |
| EPS (diluted) | +2.5% | −38.6% | −8.6% | −0.1% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
HVT-A quarterly EPS vs estimates
Haverty Furniture beat the analyst EPS estimate in 3 of the last 6 quarters.
HVT-A income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $759.0M | $722.9M | $862.1M | $1.05B | $1.01B | $748.3M | $802.3M | $817.7M | $819.9M | $821.6M |
| Cost of revenue | $298.5M | $283.8M | $339.0M | $443.0M | $438.2M | $329.3M | $367.8M | $371.2M | $374.9M | $378.2M |
| Gross profit | $460.5M | $439.1M | $523.1M | $604.2M | $574.6M | $419.0M | $434.5M | $446.5M | $444.9M | $443.3M |
| Sales, general & admin | $439.3M | $419.2M | $455.8M | $486.3M | $456.3M | $377.3M | $407.5M | $404.9M | $402.9M | $399.2M |
| Total operating expenses | $439.3M | $419.2M | $455.8M | $486.3M | $456.3M | $377.3M | $407.5M | $404.9M | $402.9M | $399.4M |
| Operating income | $21.2M | $19.9M | $67.3M | $117.9M | $118.4M | $41.7M | $27.0M | $41.7M | $42.0M | $43.9M |
| Interest income | $5.1M | $6.1M | $4.6M | $1.6M | $231,000 | $126,000 | — | — | — | — |
| Interest expense | — | — | — | $1.6M | $152,000 | $126,000 | $152,000 | $2.5M | $2.5M | $2.6M |
| Income before taxes | $26.8M | $26.2M | $72.7M | $119.5M | $118.5M | $76.7M | $28.7M | $40.4M | $43.2M | $45.8M |
| Income taxes | $7.1M | $6.2M | $16.4M | $30.1M | $27.7M | $17.6M | $6.9M | $10.1M | $22.1M | $17.5M |
| Net income | $19.7M | $20.0M | $56.3M | $89.4M | $90.8M | $59.1M | $21.9M | $30.3M | $21.1M | $28.4M |
| EBITDA | $50.7M | $47.8M | $91.3M | $136.4M | $134.8M | $59.9M | $47.6M | $71.5M | $72.5M | $73.0M |
| EPS (diluted) | $1.22 | $1.19 | $3.36 | $5.26 | $4.91 | $1.91 | $1.17 | $1.42 | $1.25 | $1.30 |
| Gross margin | 60.7% | 60.7% | 60.7% | 57.7% | 56.7% | 56.0% | 54.2% | 54.6% | 54.3% | 54.0% |
| Operating margin | 2.8% | 2.7% | 7.8% | 11.3% | 11.7% | 5.6% | 3.4% | 5.1% | 5.1% | 5.3% |
| Net margin | 2.6% | 2.8% | 6.5% | 8.5% | 9.0% | 7.9% | 2.7% | 3.7% | 2.6% | 3.5% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $194.9M | $189.1M | $201.9M | $194.5M | $181.0M | $181.6M | $184.4M | $175.9M | $178.6M | $184.0M | $210.7M | $220.3M |
| Cost of revenue | $75.2M | $72.8M | $79.9M | $77.2M | $70.9M | $70.5M | $70.2M | $70.0M | $70.7M | $73.0M | $79.3M | $86.3M |
| Gross profit | $119.7M | $116.2M | $122.0M | $117.3M | $110.1M | $111.1M | $114.2M | $105.9M | $108.0M | $111.0M | $131.4M | $134.0M |
| Sales, general & admin | $113.2M | $42.4M | $112.5M | $73.0M | $107.3M | $41.1M | $105.8M | $100.9M | $103.1M | $109.4M | $114.7M | $112.7M |
| Total operating expenses | $113.2M | $111.3M | $112.5M | $112.3M | $107.3M | $107.2M | $105.8M | $100.9M | $103.1M | $109.4M | $114.7M | $112.7M |
| Operating income | $6.5M | $4.9M | $9.6M | $4.9M | $2.8M | $3.9M | $8.3M | $5.0M | $4.9M | $1.7M | $16.7M | $21.3M |
| Interest income | $923,000 | $967,000 | $1.2M | $1.1M | $1.5M | $1.3M | $1.5M | $1.6M | $1.5M | $1.6M | $1.8M | $1.7M |
| Interest expense | — | — | — | $40,000 | — | $40,000 | — | — | — | — | $1.0M | — |
| Income before taxes | $7.4M | $6.0M | $10.8M | $6.4M | $4.3M | $5.3M | $9.6M | $6.9M | $6.5M | $3.2M | $18.5M | $22.9M |
| Income taxes | $2.1M | $1.7M | $2.3M | $12.9M | $1.6M | $1.5M | $1.4M | $1.9M | $2.0M | $802,000 | $3.5M | $5.8M |
| Net income | $5.3M | $4.3M | $8.5M | −$6.5M | $2.7M | $3.8M | $8.2M | $4.9M | $4.4M | $2.4M | $15.0M | $17.2M |
| EBITDA | $13.5M | $12.2M | $16.8M | $12.5M | $10.3M | $11.2M | $15.5M | $12.5M | $11.7M | $8.1M | $23.3M | $27.7M |
| EPS (diluted) | $0.32 | $0.26 | $0.51 | $0.32 | $0.16 | $0.23 | $0.49 | $0.29 | $0.27 | $0.14 | $0.90 | $1.02 |
| Gross margin | 61.4% | 61.5% | 60.4% | 60.3% | 60.8% | 61.2% | 61.9% | 60.2% | 60.4% | 60.3% | 62.4% | 60.8% |
| Operating margin | 3.3% | 2.6% | 4.7% | 2.5% | 1.5% | 2.1% | 4.5% | 2.8% | 2.7% | 0.9% | 7.9% | 9.7% |
| Net margin | 2.7% | 2.3% | 4.2% | −3.3% | 1.5% | 2.1% | 4.4% | 2.8% | 2.5% | 1.3% | 7.1% | 7.8% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in HVT-A's financial statements (latest annual report filed February 26, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
HVT-A financial results
In fiscal year 2025 (ended December 31, 2025), Haverty Furniture reported revenue of $759.0 million, up 5.0% from the year before. It had net income of $19.7 million (down 1.1%), a net profit margin of 2.6%. Diluted earnings per share came to $1.22. Over five years revenue grew at an average rate of 0.3% a year.
See the HVT-A stock overview for the latest quote and news, or the HVT-A chart for price history and technical indicators.
HVT-A income statement FAQ
What is Haverty Furniture's annual revenue?
Haverty Furniture reported total revenue of $759.0 million for fiscal year 2025, which ended on December 31, 2025. That was up 5.0% from $722.9 million the previous year.
Is Haverty Furniture profitable?
Yes. Haverty Furniture reported net income of $19.7 million in fiscal 2025, a net profit margin of 2.6%; its operating margin was 2.8%.
What is Haverty Furniture's gross margin?
Haverty Furniture's gross margin was 60.7% in fiscal 2025: for every $100 of revenue, Haverty Furniture kept $61 after the direct cost of its products and services.
How fast is Haverty Furniture growing?
Revenue grew 0.3% a year on average over the last five fiscal years, from $748.3 million to $759.0 million.
What are Haverty Furniture's earnings per share?
Haverty Furniture earned $1.22 per diluted share in fiscal 2025, compared with $1.19 a year earlier.
When does Haverty Furniture's fiscal year end?
Haverty Furniture's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on February 26, 2026.