Hooker Furnishings Corp income statement
In fiscal 2026, Hooker Furnishings Corp reported revenue of $278m, down 12.4% on the year before, operating income of −$16.5m (a -5.9% margin) and net income of −$27.0m, or −$2.54 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Jan 2010 | 2011Jan 2011 | 2012Jan 2012 | 2013Feb 2013 | 2014Feb 2014 | 2015Feb 2015 | 2016Jan 2016 | 2017Jan 2017 | 2018Jan 2018 | 2019Feb 2019 | 2020Feb 2020 | 2021Jan 2021 | 2022Jan 2022 | 2023Jan 2023 | 2024Jan 2024 | 2025Feb 2025 | 2026Feb 2026 | LTMAug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 203 | 215 | 223 | 218 | 228 | 244 | 247 | 577 | 621 | 684 | 611 | 540 | 594 | 583 | 345 | 317 | 278 | 270 |
| Cost of revenue | 155 | 169 | 174 | 166 | — | — | 178 | 451 | 486 | — | 497 | 427 | 489 | 461 | 251 | 239 | 205 | 152 |
| Gross profit | 48 | 47 | 49 | 53 | 55 | 63 | 69 | 126 | 135 | 147 | 114 | 113 | 102 | 93 | 94 | 78 | 73 | 80 |
| Selling, general and administrative | 42 | 41 | 40 | 40 | 42 | 44 | 44 | 83 | 87 | 92 | 89 | 80 | 84 | 96 | 75 | 84 | 72 | 74 |
| Operating income | 5 | 4 | 7 | 13 | 13 | 19 | 24 | 40 | 45 | 53 | 23 | −14 | 15 | −6 | 16 | −10 | −16 | −13 |
| Net interest income | — | — | — | — | — | −0 | −0 | −1 | −1 | −1 | −1 | −1 | −0 | −1 | −2 | −1 | −1 | −0 |
| Income before tax | 5 | 4 | 7 | 13 | 12 | 19 | 24 | 39 | 46 | 52 | 22 | −15 | 15 | −6 | 16 | −8 | −17 | −13 |
| Income tax | 2 | 1 | 2 | 4 | 5 | 7 | 8 | 14 | 18 | 12 | 5 | −4 | 3 | −2 | 3 | −2 | −4 | −3 |
| Net income | 3 | 3 | 5 | 9 | 8 | 13 | 16 | 25 | 28 | 40 | 17 | −10 | 12 | −4 | 10 | −13 | −27 | −18 |
| Diluted EPS | $0.28 | $0.30 | $0.47 | $0.80 | $0.74 | $1.16 | $1.49 | $2.18 | $2.42 | $3.38 | $1.44 | −$0.88 | $0.97 | −$0.37 | $0.91 | −$1.19 | −$2.54 | −$1.67 |
| Diluted shares (average) | 11m | 11m | 11m | 11m | 11m | 11m | 11m | 12m | 12m | 12m | 12m | 12m | 12m | 12m | 11m | 11m | 11m | 11m |
| EBITDA | 2 | 7 | 9 | 16 | 15 | 22 | 27 | 48 | 52 | 60 | 30 | −8 | 23 | 3 | 24 | −2 | −9 | −6 |
| Quarter | 2025 Q3Oct 2024 | 2025 Q4Feb 2025 | 2026 Q1May 2025 | 2026 Q2Aug 2025 | 2026 Q3Nov 2025 | 2026 Q4Feb 2026 | 2027 Q1May 2026 | 2027 Q2Aug 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 104 | 24 | 85 | 82 | 71 | 67 | 69 | 63 |
| Cost of revenue | 80 | 11 | 66 | 65 | 53 | 46 | 49 | 4 |
| Gross profit | 24 | 14 | 19 | 17 | 18 | 21 | 21 | 20 |
| Selling, general and administrative | 28 | 9 | 22 | 20 | 18 | 19 | 18 | 18 |
| Operating income | −7 | 6 | −4 | −4 | −16 | 1 | 2 | 1 |
| Net interest income | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Income before tax | −7 | 6 | −4 | −4 | −16 | 1 | 1 | 2 |
| Income tax | −3 | 2 | −1 | −1 | −4 | −0 | 0 | 0 |
| Net income | −4 | −2 | −3 | −3 | −21 | 1 | 1 | 2 |
| Diluted EPS | −$0.39 | −$0.22 | −$0.29 | −$0.31 | −$1.99 | $0.05 | $0.10 | $0.15 |
| EBITDA | −5 | 7 | −1 | −3 | −15 | 3 | 3 | 3 |
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