HVT-A | Haverty Furniture Companies, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	862.13M	1.05B	1.01B	748.25M	802.29M	817.73M	819.87M	821.57M	804.87M	768.41M	746.09M	670.07M	621.36M	620.33M	588.26M	693.05M	787.06M	861.92M	827.66M	784.16M	744.63M	703.96M	678.11M	680.92M	618.80M	540.30M	490.00M	456.90M	395.50M	370.10M
Cost of Revenue	339.04M	442.99M	438.17M	329.26M	367.80M	371.19M	374.94M	378.23M	374.09M	356.04M	344.59M	318.04M	300.19M	301.56M	283.98M	333.99M	394.86M	432.95M	432.09M	386.79M	378.99M	364.53M	354.49M	357.50M	311.00M	271.50M	245.40M	227.30M	198.40M	186.10M
Gross Profit	523.09M	604.23M	574.62M	418.99M	434.49M	446.54M	444.92M	443.34M	430.78M	412.37M	401.50M	352.04M	321.18M	318.77M	304.29M	359.06M	392.20M	428.98M	395.57M	397.37M	365.65M	339.43M	323.62M	323.42M	307.80M	268.80M	244.60M	229.60M	197.10M	184.00M
Operating Expenses	455.81M	486.30M	456.27M	377.29M	407.47M	404.82M	402.95M	399.39M	384.83M	386.24M	348.40M	328.70M	315.84M	310.00M	311.31M	365.73M	392.43M	405.17M	378.45M	367.62M	331.60M	307.20M	288.09M	280.75M	268.70M	245.70M	225.70M	209.50M	178.10M	163.10M
Selling, General & Admin	455.81M	486.30M	456.27M	377.29M	407.46M	404.86M	402.88M	399.24M	384.80M	386.28M	348.60M	328.83M	315.87M	311.90M	310.52M	364.08M	391.11M	404.52M	378.45M	367.62M	331.60M	307.20M	288.09M	280.75M	253.90M	231.40M	211.90M	196.90M	167.50M	154.50M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	-44.00K	-54.00K	34.90M	11.00K	110.00K	3.36M	4.11M	1.62M	178.00K	497.00K	803.00K	167.00K	380.00K	978.00K	1.65M	1.33M	656.00K	N/A	N/A	N/A	N/A	N/A	N/A	14.80M	14.30M	13.80M	12.60M	10.60M	8.60M
Operating Income	67.28M	117.93M	118.36M	41.71M	27.02M	41.72M	41.98M	43.95M	45.95M	26.13M	53.10M	23.34M	5.14M	7.21M	-4.79M	-6.67M	-233.00K	23.80M	17.12M	29.76M	34.05M	32.24M	35.54M	42.67M	39.10M	23.10M	18.90M	20.10M	19.00M	20.90M
Other Expenses / Income	5.43M	1.57M	177.00K	35.02M	1.70M	-1.28M	1.25M	1.87M	-672.00K	-873.00K	-610.00K	179.00K	-541.00K	1.80M	-615.00K	139.00K	2.18M	1.82M	2.93M	2.16M	4.67M	6.67M	804.00K	1.20M	3.80M	3.20M	1.90M	-1.00M	500.00K	-700.00K
Before Tax Income	72.71M	119.50M	118.53M	76.73M	28.72M	40.41M	43.22M	45.82M	45.27M	25.26M	52.49M	23.52M	4.60M	8.67M	-5.41M	-6.53M	1.94M	25.62M	23.55M	36.17M	38.73M	38.90M	36.34M	43.86M	42.90M	26.30M	20.80M	19.10M	19.50M	20.20M
Income Tax Expenses	16.39M	30.14M	27.73M	17.58M	6.86M	10.10M	22.15M	17.46M	17.49M	16.67M	20.22M	8.61M	-10.86M	229.00K	-1.23M	5.57M	186.00K	9.62M	8.50M	13.42M	14.44M	14.59M	13.63M	16.01M	15.50M	9.50M	7.40M	6.90M	7.30M	7.70M
Net Income	56.32M	89.36M	90.80M	59.15M	21.86M	30.31M	21.07M	28.36M	27.79M	8.59M	32.27M	14.91M	15.46M	8.44M	-4.18M	-12.10M	1.76M	16.00M	15.05M	22.75M	25.33M	24.32M	22.71M	24.50M	27.40M	16.80M	13.40M	12.20M	12.20M	12.50M
Interest Expenses	N/A	1.62M	152.00K	N/A	152.00K	1.42M	2.11M	2.23M	2.29M	1.05M	N/A	N/A	737.00K	815.00K	805.00K	1.74M	3.03M	3.28M	3.70M	4.65M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	14.99M	15.23M	18.04M	18.65M	19.89M	20.54M	21.22M	21.51M	22.50M	22.62M	22.42M	22.04M	18.63M	18.16M	17.41M	21.28M	22.46M	22.58M	22.61M	22.57M	21.99M	21.62M	20.83M	20.80M	22.22M	45.82M	23.34M	23.39M	23.11M	22.85M
Diluted Shares Outstanding	16.77M	17.04M	18.54M	18.93M	20.18M	21.30M	21.60M	21.85M	22.80M	22.94M	22.82M	22.38M	22.15M	21.97M	21.39M	21.28M	22.59M	22.89M	22.77M	23.08M	22.44M	22.14M	21.63M	21.20M	22.98M	46.81M	23.51M	23.39M	23.11M	22.85M
EBITDA	85.88M	134.85M	134.66M	59.91M	47.62M	71.49M	72.49M	72.99M	71.70M	48.74M	74.55M	42.75M	23.58M	24.07M	14.85M	15.71M	24.36M	50.74M	48.26M	60.11M	51.25M	48.14M	55.84M	58.40M	53.90M	37.40M	32.70M	32.70M	29.60M	29.50M
EBITDA Margin	9.96%	12.88%	13.30%	8.01%	5.94%	8.74%	8.84%	8.88%	8.91%	6.34%	9.99%	6.38%	3.80%	3.88%	2.52%	2.27%	3.10%	5.89%	5.83%	7.66%	6.88%	6.84%	8.23%	8.58%	8.71%	6.92%	6.67%	7.16%	7.48%	7.97%
EBIT	72.71M	121.12M	118.69M	76.73M	28.88M	41.83M	45.33M	48.05M	47.56M	26.31M	52.49M	23.52M	5.34M	9.49M	-4.60M	-4.79M	4.98M	28.91M	27.26M	40.83M	39.77M	38.90M	36.34M	40.51M	42.90M	26.30M	20.80M	19.10M	19.50M	20.20M
EBIT Margin	8.43%	11.57%	11.72%	10.25%	3.60%	5.12%	5.53%	5.85%	5.91%	3.42%	7.03%	3.51%	0.86%	1.53%	-0.78%	-0.69%	0.63%	3.35%	3.29%	5.21%	5.34%	5.53%	5.36%	5.95%	6.93%	4.87%	4.24%	4.18%	4.93%	5.46%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31