Haverty Furniture Companies, Inc.
HVT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $723 | $862 | $1,047 | $1,013 |
| % Growth | -16.1% | -17.7% | 3.4% | – |
| Cost of Goods Sold | $284 | $339 | $443 | $438 |
| Gross Profit | $439 | $523 | $604 | $575 |
| % Margin | 60.7% | 60.7% | 57.7% | 56.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $379 | $0 | $0 | $0 |
| SG&A Expenses | $419 | $456 | $486 | $456 |
| Sales & Mktg Exp. | $40 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $419 | $456 | $486 | $456 |
| Operating Income | $20 | $67 | $118 | $118 |
| % Margin | 2.7% | 7.8% | 11.3% | 11.7% |
| Other Income/Exp. Net | $6 | $5 | $2 | $0 |
| Pre-Tax Income | $26 | $73 | $120 | $119 |
| Tax Expense | $6 | $16 | $30 | $28 |
| Net Income | $20 | $56 | $89 | $91 |
| % 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 | 15 | 15 | 18 |
| Weighted Avg Shares Out Dil | 17 | 17 | 17 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6 | $6 | $2 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $22 | $19 | $17 | $16 |
| EBITDA | $41 | $86 | $135 | $135 |
| % Margin | 5.7% | 10% | 12.9% | 13.3% |