Haverty Furniture Companies, Inc.
HVTA
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 722.86M | 720.47M | 722.90M | 749.29M | 793.72M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 722.86M | 720.47M | 722.90M | 749.29M | 793.72M |
| Cost of Revenue | 281.60M | 281.33M | 283.82M | 292.95M | 309.31M |
| Gross Profit | 441.26M | 439.14M | 439.08M | 456.34M | 484.42M |
| SG&A Expenses | 421.30M | 417.07M | 419.22M | 428.10M | 439.89M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 702.90M | 698.39M | 703.04M | 721.06M | 749.20M |
| Operating Income | 19.96M | 22.08M | 19.86M | 28.24M | 44.53M |
| Income Before Tax | 26.12M | 28.25M | 26.15M | 35.02M | 51.08M |
| Income Tax Expenses | 6.53M | 6.91M | 6.20M | 8.26M | 12.10M |
| Earnings from Continuing Operations | 19.59 | 21.34 | 19.96 | 26.76 | 38.99 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 19.59M | 21.34M | 19.96M | 26.76M | 38.99M |
| EBIT | 19.96M | 22.08M | 19.86M | 28.24M | 44.53M |
| EBITDA | 43.25M | 44.64M | 41.47M | 48.74M | 64.26M |
| EPS Basic | 1.20 | 1.31 | 1.22 | 1.65 | 2.39 |
| Normalized Basic EPS | 1.00 | 1.08 | 1.00 | 1.35 | 1.96 |
| EPS Diluted | 1.17 | 1.28 | 1.19 | 1.60 | 2.33 |
| Normalized Diluted EPS | 0.98 | 1.05 | 0.97 | 1.31 | 1.91 |
| Average Basic Shares Outstanding | 65.14M | 65.26M | 65.24M | 65.13M | 65.08M |
| Average Diluted Shares Outstanding | 66.49M | 66.67M | 66.83M | 66.90M | 66.99M |
| Dividend Per Share | 1.28 | 1.28 | 1.26 | 1.24 | 1.22 |
| Payout Ratio | 105.92% | 97.45% | 102.57% | 74.69% | 50.40% |