Haverty Furniture Companies, Inc.
HVT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $722,899 | $862,133 | $1,047,215 | $1,012,799 |
| % Growth | -16.1% | -17.7% | 3.4% | – |
| Cost of Goods Sold | $283,821 | $339,041 | $442,990 | $438,174 |
| Gross Profit | $439,078 | $523,092 | $604,225 | $574,625 |
| % Margin | 60.7% | 60.7% | 57.7% | 56.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $378,751 | $0 | $0 | $0 |
| SG&A Expenses | $419,221 | $455,812 | $486,298 | $456,267 |
| Sales & Mktg Exp. | $40,470 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $419,221 | $455,812 | $486,298 | $456,267 |
| Operating Income | $19,857 | $67,280 | $117,927 | $118,358 |
| % Margin | 2.7% | 7.8% | 11.3% | 11.7% |
| Other Income/Exp. Net | $6,296 | $5,431 | $1,574 | $177 |
| Pre-Tax Income | $26,153 | $72,711 | $119,501 | $118,535 |
| Tax Expense | $6,197 | $16,392 | $30,143 | $27,732 |
| Net Income | $19,956 | $56,319 | $89,358 | $90,803 |
| % Margin | 2.8% | 6.5% | 8.5% | 9% |
| EPS | 1.22 | 3.76 | 5.87 | 5.03 |
| % Growth | -67.6% | -35.9% | 16.7% | – |
| EPS Diluted | 1.19 | 3.36 | 5.24 | 4.9 |
| Weighted Avg Shares Out | 16,340 | 14,988 | 15,226 | 18,040 |
| Weighted Avg Shares Out Dil | 16,745 | 16,774 | 17,038 | 18,543 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,082 | $5,508 | $1,618 | $231 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $21,611 | $18,603 | $16,926 | $16,304 |
| EBITDA | $41,468 | $85,883 | $134,853 | $134,662 |
| % Margin | 5.7% | 10% | 12.9% | 13.3% |