Haverty Furniture Companies, Inc.
HVTA
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 181.03M | 181.57M | 184.35M | 175.91M | 178.64M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 181.03M | 181.57M | 184.35M | 175.91M | 178.64M |
| Cost of Revenue | 70.92M | 70.48M | 70.20M | 70.00M | 70.65M |
| Gross Profit | 110.10M | 111.08M | 114.16M | 105.92M | 107.98M |
| SG&A Expenses | 107.33M | 107.20M | 105.83M | 100.94M | 103.10M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 178.26M | 177.69M | 176.02M | 170.94M | 173.75M |
| Operating Income | 2.77M | 3.88M | 8.33M | 4.98M | 4.89M |
| Income Before Tax | 4.33M | 5.29M | 9.63M | 6.87M | 6.45M |
| Income Tax Expenses | 1.64M | 1.52M | 1.44M | 1.94M | 2.02M |
| Earnings from Continuing Operations | 2.69M | 3.78M | 8.20M | 4.93M | 4.44M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 2.69M | 3.78M | 8.20M | 4.93M | 4.44M |
| EBIT | 2.77M | 3.88M | 8.33M | 4.98M | 4.89M |
| EBITDA | 8.71M | 9.78M | 14.21M | 10.56M | 10.09M |
| EPS Basic | 0.17 | 0.23 | 0.50 | 0.30 | 0.27 |
| Normalized Basic EPS | 0.17 | 0.20 | 0.36 | 0.26 | 0.25 |
| EPS Diluted | 0.16 | 0.23 | 0.49 | 0.29 | 0.27 |
| Normalized Diluted EPS | 0.16 | 0.20 | 0.36 | 0.26 | 0.24 |
| Average Basic Shares Outstanding | 16.22M | 16.19M | 16.31M | 16.41M | 16.34M |
| Average Diluted Shares Outstanding | 16.53M | 16.56M | 16.66M | 16.75M | 16.70M |
| Dividend Per Share | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 |
| Payout Ratio | 192.64% | 136.92% | 63.11% | 106.03% | 117.73% |