Hooker Furnishings Corporation
HOFT · NASDAQ
11/2/2025 | 8/3/2025 | 5/4/2025 | 2/2/2025 | |
|---|---|---|---|---|
| Revenue | $70,730 | $82,149 | $85,316 | $104,460 |
| % Growth | -13.9% | -3.7% | -18.3% | – |
| Cost of Goods Sold | $52,642 | $65,312 | $66,314 | $80,130 |
| Gross Profit | $18,088 | $16,837 | $19,002 | $24,330 |
| % Margin | 25.6% | 20.5% | 22.3% | 23.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $18,204 | $20,366 | $21,653 | $25,185 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $16,199 | $872 | $913 | $1,800 |
| Operating Expenses | $34,403 | $21,238 | $22,566 | $26,985 |
| Operating Income | -$16,315 | -$4,401 | -$3,564 | -$2,655 |
| % Margin | -23.1% | -5.4% | -4.2% | -2.5% |
| Other Income/Exp. Net | $177 | -$79 | -$252 | -$30 |
| Pre-Tax Income | -$16,138 | -$4,480 | -$3,816 | -$2,685 |
| Tax Expense | -$3,604 | -$1,203 | -$764 | -$352 |
| Net Income | -$21,174 | -$3,277 | -$3,052 | -$2,333 |
| % Margin | -29.9% | -4% | -3.6% | -2.2% |
| EPS | -1.99 | -0.31 | -0.29 | -0.22 |
| % Growth | -541.9% | -6.9% | -31.8% | – |
| EPS Diluted | -1.99 | -0.31 | -0.29 | -0.22 |
| Weighted Avg Shares Out | 10,624 | 10,612 | 10,563 | 10,541 |
| Weighted Avg Shares Out Dil | 10,624 | 10,612 | 10,563 | 10,541 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $86 | $171 | $378 | $388 |
| Depreciation & Amortization | $987 | $2,172 | $2,203 | $2,299 |
| EBITDA | -$15,065 | -$2,137 | -$1,235 | $2 |
| % Margin | -21.3% | -2.6% | -1.4% | 0% |