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

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-311995-12-311994-12-31
Revenue862.13M1.05B1.01B748.25M802.29M817.73M819.87M821.57M804.87M768.41M746.09M670.07M621.36M621.05M589.47M693.05M787.06M861.92M827.66M784.16M744.63M703.96M678.11M680.92M618.80M540.30M490.00M456.90M395.50M370.10M
Cost of Revenue357.64M442.99M438.17M329.26M367.80M371.19M374.94M378.23M374.09M356.04M344.59M318.04M300.19M301.56M282.77M333.99M394.86M432.95M432.09M386.79M378.99M364.53M354.49M357.50M311.00M271.50M245.40M227.30M198.40M186.10M
Gross Profit504.49M604.23M574.62M418.99M434.49M446.54M444.92M443.34M430.78M412.37M401.50M352.04M321.18M319.48M306.71M359.06M392.20M428.98M395.57M397.37M365.65M339.43M323.62M323.42M307.80M268.80M244.60M229.60M197.10M184.00M
Operating Expenses437.21M486.30M456.27M377.29M407.47M404.82M402.95M399.39M384.83M386.24M348.40M328.70M316.03M312.28M311.50M365.73M392.43M405.17M378.45M367.62M331.60M307.20M288.09M280.75M268.70M245.70M225.70M209.50M178.10M163.10M
Selling, General & Admin437.21M486.30M456.27M377.29M407.46M404.86M402.88M399.24M384.80M386.28M348.60M328.83M315.87M311.90M310.52M364.08M391.11M404.52M378.45M367.62M331.60M307.20M288.09M280.75M253.90M231.40M211.90M196.90M167.50M154.50M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses-77.00K-44.00K-54.00K34.90M11.00K110.00K63.00K154.00K28.00K-41.00K-200.00K-128.00K167.00K380.00K978.00K1.65M1.33M656.00KN/AN/AN/AN/AN/AN/A14.80M14.30M13.80M12.60M10.60M8.60M
Operating Income67.28M117.93M118.36M41.71M27.02M41.72M41.98M43.95M45.95M26.13M53.10M23.34M5.14M7.21M-4.79M-6.67M-233.00K23.80M17.12M29.76M34.05M32.24M35.54M42.67M39.10M23.10M18.90M20.10M19.00M20.90M
Other Expenses / Income5.43M1.57M177.00K35.02M1.70M110.00K1.25M1.87M-672.00K-873.00K-610.00K179.00K-541.00K1.47M-615.00K139.00K2.18M1.82M6.43M6.42M4.67M6.67M804.00K1.20M3.80M3.20M1.90M-1.00M500.00K-700.00K
Before Tax Income72.71M119.50M118.53M76.73M28.72M40.41M43.22M45.82M45.27M25.26M52.49M23.52M4.60M8.67M-5.41M-6.53M1.94M25.62M23.55M36.17M38.73M38.90M36.34M43.86M42.90M26.30M20.80M19.10M19.50M20.20M
Income Tax Expenses16.39M30.14M27.73M17.58M6.86M10.10M22.15M17.46M17.49M16.67M20.22M8.61M-10.86M229.00K-1.23M5.57M186.00K9.62M8.50M13.42M14.44M14.59M13.63M16.01M15.50M9.50M7.40M6.90M7.30M7.70M
Net Income56.32M89.36M90.80M59.15M21.86M30.31M21.07M28.36M27.79M8.59M32.27M14.91M15.46M8.44M-4.18M-12.10M1.76M16.00M15.05M22.75M25.33M24.32M22.71M24.50M27.40M16.80M13.40M12.20M12.20M12.50M
Interest ExpensesN/A1.62M152.00K-126.00K-1.29M-1.42MN/AN/AN/AN/AN/AN/A737.00K815.00K805.00K1.74M3.03M3.28MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding14.99M15.23M18.04M18.65M19.89M20.54M21.22M21.51M22.50M22.62M22.42M22.04M18.63M18.16M17.41M21.28M22.46M22.58M22.61M22.57M21.99M21.62M21.01M20.80M22.22M22.91M23.34M23.39M23.11M22.85M
Diluted Shares Outstanding16.77M17.04M18.54M18.93M20.18M21.30M21.60M21.85M22.80M22.94M22.82M22.38M22.15M21.97M21.39M21.28M22.59M22.89M27.08M23.08M22.44M22.14M21.50M21.20M22.98M23.33M23.51M23.39M23.11M22.85M
EBITDA85.88M134.85M134.66M59.91M47.62M71.53M73.74M74.87M71.03M47.87M73.94M42.93M23.58M26.35M14.74M16.81M27.39M50.57M44.59M55.32M56.97M54.81M56.64M56.24M57.70M40.60M34.60M31.70M30.10M28.80M
EBITDA Margin9.96%12.88%13.30%8.01%5.94%8.75%8.99%9.11%8.83%6.23%9.91%6.41%3.80%4.24%2.50%2.43%3.48%5.87%5.39%7.05%7.65%7.79%8.35%8.26%9.32%7.51%7.06%6.94%7.61%7.78%
EBIT72.71M121.12M118.69M76.61M27.44M38.98M43.22M45.82M45.27M25.26M52.49M23.52M5.34M9.49M-4.60M-4.79M4.98M28.91M23.55M36.17M39.77M38.90M36.34M40.51M42.90M26.30M20.80M19.10M19.50M20.20M
EBIT Margin8.43%11.57%11.72%10.24%3.42%4.77%5.27%5.58%5.63%3.29%7.03%3.51%0.86%1.53%-0.78%-0.69%0.63%3.35%2.85%4.61%5.34%5.53%5.36%5.95%6.93%4.87%4.24%4.18%4.93%5.46%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-311995-12-311994-12-31
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