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Haverty Furniture Companies HVT
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Quarterly report 2023-Q2
added 08-07-2023

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Haverty Furniture Companies Financial Statements 2011-2024 | HVT

Annual Financial Statements Haverty Furniture Companies

2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 - - - 447 M 414 M 487 M 469 M 426 M 553 M 624 M 391 M 232 M

Shares

 - - - 21.9 M 20.5 M 21.2 M 21.5 M 22.5 M 22.6 M 22.4 M 22 M 18.6 M

Historical Prices

 33.4 28.4 33.4 14 19.5 15.1 16.9 13.3 15.5 18.5 11.6 6.46

Net Income

 23.7 M 24.3 M 59.1 M 21.9 M 30.3 M 21.1 M 28.4 M 27.8 M 8.59 M 32.3 M 14.9 M 15.5 M

Revenue

 281 M 266 M 748 M 802 M 818 M 820 M 822 M 805 M 769 M 746 M 670 M 621 M

Cost of Revenue

 443 M 438 M 329 M 368 M 371 M 375 M 378 M - - - - -

Gross Profit

 160 M 150 M 419 M 435 M 447 M 445 M 444 M 431 M 413 M 402 M 352 M 321 M

Operating Income

 - - - - - - - - - - - -

Interest Expense

 1.62 M 231 K 126 K 1.29 M -1.42 M -2.11 M -2.23 M -2.29 M -1.05 M -1.11 M -624 K -737 K

EBITDA

 16.9 M 16.3 M 18.2 M 47.6 M 71.5 M 72.5 M 73 M 71.7 M 48.7 M 74.5 M 42.8 M 23.4 M

Operating Expenses

 486 M 456 M 342 M 408 M 405 M 403 M 400 M 385 M 387 M 349 M 329 M 316 M

General and Administrative Expenses

 486 M 456 M 377 M 407 M 405 M 403 M 399 M 385 M 386 M 349 M 329 M 316 M

All numbers in USD currency

Quarterly Income Statement Haverty Furniture Companies

2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 18.9 M - 18.7 M 18.6 M 18.5 M

Net Income

 11.8 M 12.4 M - 24.6 M 21.7 M 19.4 M 24.3 M 24.2 M 22.9 M 19.4 M 25.4 M 18.3 M 13.6 M 1.82 M 6.1 M 6.1 M 6.05 M 3.62 M 9.43 M 8.35 M 6.21 M 6.31 M 2.92 M 5.98 M 6.18 M 5.99 M 10.9 M 7.34 M 5.37 M 4.67 M 9.18 M 7.66 M 4.83 M 6.12 M -10.2 M 7.82 M 4.83 M 6.13 M 9.68 M 9.49 M 4.83 M 8.26 M 6.78 M 3.31 M 2.36 M 2.46 M 17 M 118 K -942 K -671 K

Revenue

 206 M 225 M - 274 M 253 M 239 M 266 M 260 M 250 M 236 M 241 M 218 M 110 M 179 M 214 M 209 M 192 M 187 M 209 M 211 M 199 M 199 M 215 M 208 M 197 M 200 M 221 M 212 M 195 M 195 M 216 M 210 M 188 M 191 M 213 M 199 M 175 M 182 M 196 M 193 M 171 M 186 M 182 M 173 M 152 M 164 M 168 M 155 M 143 M 154 M

Cost of Revenue

 81.4 M 92 M - 118 M 107 M 98 M - 112 M 108 M 101 M - 95.3 M 50.3 M 79.9 M - 97.3 M 88.3 M 84.2 M - 95.2 M 91 M 90.5 M - 95.6 M 89.7 M - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

 125 M 133 M - 157 M 147 M 141 M 150 M 148 M 142 M 135 M 138 M 122 M 59.6 M 99.6 M 116 M 112 M 104 M 103 M 114 M 115 M 108 M 109 M 116 M 112 M 107 M 110 M 121 M 114 M 104 M 104 M 116 M 112 M 100 M 103 M 114 M 106 M 94.1 M 97.9 M 106 M 104 M 91.3 M 100 M 96.3 M 90.7 M 79.7 M 85.3 M 87.9 M 80.4 M 73.4 M 79 M

Operating Income

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Interest Expense

 973 K 1.01 M - 481 K 144 K 74 K - 58 K 59 K 56 K - 51 K -200 K 214 K - 292 K 339 K 349 K - -260 K -454 K -471 K - -493 K -565 K -583 K - -556 K -541 K -622 K - -594 K -528 K -492 K - -175 K -218 K -273 K - -282 K -277 K -278 K - -154 K -158 K -161 K - -177 K -178 K -222 K

EBITDA

 - 4.36 M - 12.7 M - 4.27 M - 12.1 M - 3.99 M - 14 M 9.79 M 5.12 M - 15.4 M 10.3 M 5.1 M - 22.6 M 15.1 M 7.54 M - 22.8 M 15.2 M 7.58 M - 21.5 M 14 M 6.79 M - 19 M 12.5 M 6.1 M - 16.6 M 11 M 5.38 M - 15.8 M 10.5 M 5.34 M - 14.3 M 9.42 M 4.64 M - 13.5 M 9.02 M 4.52 M

Operating Expenses

 110 M 118 M - 125 M 118 M 115 M - 116 M 112 M 110 M - 97.7 M 40.8 M 97.5 M - 104 M 95.7 M 98.7 M - 104 M 99 M 100 M - 102 M 96.9 M 99.3 M - 101 M - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

 110 M 118 M - 125 M 118 M 115 M - 116 M 112 M 110 M - 100 M 72.6 M 97.5 M - 104 M 95.8 M 98.9 M - 103 M 98.8 M 101 M - 102 M 96.8 M 100 M - 102 M 96.7 M 96.4 M - 98.7 M 92.7 M 92.3 M - 93.6 M 86.3 M 87.7 M - 88.3 M 83.2 M 86.7 M - 85.1 M 76.4 M 81.2 M - 80.4 M 74.4 M 79.5 M

All numbers in USD currency