Haverty Furniture Companies, Inc.
HVT
$22.12
-$0.08-0.36%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 722.90M | 749.29M | 793.72M | 821.38M | 862.13M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 722.90M | 749.29M | 793.72M | 821.38M | 862.13M |
| Cost of Revenue | 283.82M | 292.95M | 309.31M | 320.05M | 339.04M |
| Gross Profit | 439.08M | 456.34M | 484.42M | 501.33M | 523.09M |
| SG&A Expenses | 419.22M | 428.10M | 439.89M | 446.81M | 455.81M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 703.04M | 721.06M | 749.20M | 766.86M | 794.85M |
| Operating Income | 19.86M | 28.24M | 44.53M | 54.52M | 67.28M |
| Income Before Tax | 26.15M | 35.02M | 51.08M | 60.47M | 72.71M |
| Income Tax Expenses | 6.20M | 8.26M | 12.10M | 14.13M | 16.39M |
| Earnings from Continuing Operations | 19.96 | 26.76 | 38.99 | 46.34 | 56.32 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 19.96M | 26.76M | 38.99M | 46.34M | 56.32M |
| EBIT | 19.86M | 28.24M | 44.53M | 54.52M | 67.28M |
| EBITDA | 41.47M | 48.74M | 64.26M | 73.71M | 85.88M |
| EPS Basic | 1.22 | 1.65 | 2.39 | 2.84 | 3.46 |
| Normalized Basic EPS | 1.00 | 1.35 | 1.96 | 2.32 | 2.80 |
| EPS Diluted | 1.19 | 1.60 | 2.33 | 2.76 | 3.36 |
| Normalized Diluted EPS | 0.97 | 1.31 | 1.91 | 2.26 | 2.71 |
| Average Basic Shares Outstanding | 65.24M | 65.13M | 65.08M | 65.07M | 65.08M |
| Average Diluted Shares Outstanding | 66.83M | 66.90M | 66.99M | 67.03M | 67.10M |
| Dividend Per Share | 1.26 | 1.24 | 1.22 | 1.20 | 1.18 |
| Payout Ratio | 102.57% | 74.69% | 50.40% | 41.67% | 33.73% |
