Haverty Furniture Companies, Inc.
HVT
$21.10
-$0.08-0.38%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 720.47M | 722.90M | 749.29M | 793.72M | 821.38M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 720.47M | 722.90M | 749.29M | 793.72M | 821.38M |
| Cost of Revenue | 281.33M | 283.82M | 292.95M | 309.31M | 320.05M |
| Gross Profit | 439.14M | 439.08M | 456.34M | 484.42M | 501.33M |
| SG&A Expenses | 417.07M | 419.22M | 428.10M | 439.89M | 446.81M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 698.39M | 703.04M | 721.06M | 749.20M | 766.86M |
| Operating Income | 22.08M | 19.86M | 28.24M | 44.53M | 54.52M |
| Income Before Tax | 28.25M | 26.15M | 35.02M | 51.08M | 60.47M |
| Income Tax Expenses | 6.91M | 6.20M | 8.26M | 12.10M | 14.13M |
| Earnings from Continuing Operations | 21.34 | 19.96 | 26.76 | 38.99 | 46.34 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 21.34M | 19.96M | 26.76M | 38.99M | 46.34M |
| EBIT | 22.08M | 19.86M | 28.24M | 44.53M | 54.52M |
| EBITDA | 44.64M | 41.47M | 48.74M | 64.26M | 73.71M |
| EPS Basic | 1.31 | 1.22 | 1.65 | 2.39 | 2.84 |
| Normalized Basic EPS | 1.08 | 1.00 | 1.35 | 1.96 | 2.32 |
| EPS Diluted | 1.28 | 1.19 | 1.60 | 2.33 | 2.76 |
| Normalized Diluted EPS | 1.05 | 0.97 | 1.31 | 1.91 | 2.26 |
| Average Basic Shares Outstanding | 65.26M | 65.24M | 65.13M | 65.08M | 65.07M |
| Average Diluted Shares Outstanding | 66.67M | 66.83M | 66.90M | 66.99M | 67.03M |
| Dividend Per Share | 1.28 | 1.26 | 1.24 | 1.22 | 1.20 |
| Payout Ratio | 97.45% | 102.57% | 74.69% | 50.40% | 41.67% |