Haverty Furniture Companies Inc income statement
In fiscal 2025, Haverty Furniture Companies Inc reported revenue of $759m, up 5.0% on the year before and net income of $19.7m. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 588 | 620 | 621 | 670 | 746 | 768 | 805 | 822 | 820 | 818 | 802 | 748 | 1,013 | 1,047 | 862 | 723 | 759 | 780 |
| Cost of revenue | — | — | — | — | — | — | — | 378 | 375 | 371 | 368 | 329 | 438 | 443 | 339 | 284 | 298 | 305 |
| Gross profit | 305 | 319 | 321 | 352 | 401 | 412 | 431 | 443 | 445 | 447 | 434 | 419 | 575 | 604 | 523 | 439 | 460 | 475 |
| Selling, general and administrative | 311 | 312 | 316 | 329 | 349 | 365 | 385 | 399 | 403 | 405 | 407 | 377 | 456 | 486 | 456 | 419 | 439 | 449 |
| Net interest income | −1 | −1 | −1 | −1 | −1 | −1 | −2 | −2 | −2 | −1 | 1 | 0 | 0 | 2 | 6 | — | — | — |
| Income before tax | −5 | 9 | 5 | 24 | 52 | 25 | 45 | 46 | 43 | 40 | 29 | 77 | 119 | 120 | 73 | 26 | 27 | 31 |
| Income tax | −1 | 0 | −11 | 9 | 20 | 17 | 17 | 17 | 22 | 10 | 7 | 18 | 28 | 30 | 16 | 6 | 7 | 8 |
| Net income | −4 | 8 | 15 | 15 | 32 | 9 | 28 | 28 | 21 | 30 | 22 | 59 | 91 | 89 | 56 | 20 | 20 | 23 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 176 | 184 | 182 | 181 | 194 | 202 | 189 | 195 |
| Cost of revenue | 70 | 70 | 70 | 71 | 77 | 80 | 73 | 75 |
| Gross profit | 106 | 114 | 111 | 110 | 117 | 122 | 116 | 120 |
| Selling, general and administrative | 101 | 106 | 107 | 107 | 112 | 112 | 111 | 113 |
| Income before tax | 7 | 10 | 5 | 4 | 6 | 11 | 6 | 7 |
| Income tax | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Net income | 5 | 8 | 4 | 3 | 5 | 9 | 4 | 5 |
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