Income Statement

Revenue

-42%

-38%

10Y

Currency: USD

	Nov-2001	Feb-2002	May-2002	Aug-2002	Nov-2002	Feb-2003	May-2003	Aug-2003	Nov-2003	Feb-2004	May-2004	Aug-2004	Nov-2004	Feb-2005	May-2005	Aug-2005	Nov-2005	Feb-2006	May-2006	Aug-2006	Nov-2006	Apr-2007	Jul-2007	Oct-2007	Feb-2008	May-2008	Aug-2008	Nov-2008	Feb-2009	May-2009	Aug-2009	Nov-2009	Jan-2010	May-2010	Aug-2010	Oct-2010	Jan-2011	May-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Oct-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Jan-2016	May-2016	Jul-2016	Oct-2016	Jan-2017	Apr-2017	Jul-2017	Oct-2017	Jan-2018	Apr-2018	Jul-2018	Oct-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Jan-2021	May-2021	Aug-2021	Oct-2021	Jan-2022	May-2022	Jul-2022	Oct-2022	Jan-2023	Apr-2023	Jul-2023	Oct-2023	Jan-2024	Apr-2024	Jul-2024	Oct-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	2	2	2	2	2	2	2	2	3	2	2	2	2	2	2	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	1	1	1	1	1	2	2	1	1	1	1	1	1
Revenue	221 N/A	226 +2%	233 +3%	237 +2%	248 +5%	262 +5%	280 +7%	300 +7%	309 +3%	313 +1%	324 +4%	334 +3%	346 +4%	348 +1%	345 -1%	344 -1%	342 0%	347 +1%	349 +1%	349 +0%	350 +0%	251 -28%	242 -4%	235 -3%	317 +35%	311 -2%	302 -3%	287 -5%	261 -9%	242 -7%	224 -8%	207 -7%	203 -2%	203 0%	210 +4%	213 +1%	215 +1%	223 +3%	225 +1%	223 -1%	223 0%	216 -3%	211 -3%	213 +1%	218 +2%	223 +2%	228 +2%	230 +1%	228 -1%	233 +2%	233 0%	237 +2%	244 +3%	244 0%	249 +2%	251 +1%	247 -2%	308 +25%	384 +25%	464 +21%	577 +24%	586 +2%	606 +3%	619 +2%	621 +0%	633 +2%	645 +2%	659 +2%	684 +4%	676 -1%	660 -2%	646 -2%	611 -6%	580 -5%	558 -4%	550 -2%	540 -2%	598 +11%	630 +5%	614 -3%	594 -3%	578 -3%	568 -2%	587 +3%	583 -1%	558 -4%	503 -10%	468 -7%	433 -7%	405 -7%	402 -1%	390 -3%	397 +2%	389 -2%	376 -3%	343 -9%
Gross Profit
Cost of Revenue	(170)	(173)	(176)	(176)	(180)	(188)	(201)	(217)	(227)	(231)	(237)	(243)	(251)	(252)	(251)	(251)	(250)	(253)	(252)	(251)	(249)	(178)	(169)	(163)	(235)	(219)	(219)	(215)	(201)	(187)	(173)	(160)	(155)	(152)	(157)	(160)	(166)	(176)	(178)	(176)	(174)	(167)	(163)	(164)	(166)	(167)	(170)	(173)	(174)	(177)	(176)	(178)	(182)	(180)	(183)	(183)	(178)	(229)	(293)	(360)	(451)	(459)	(474)	(483)	(486)	(494)	(504)	(516)	(536)	(536)	(526)	(520)	(497)	(473)	(453)	(439)	(427)	(471)	(498)	(493)	(489)	(478)	(469)	(478)	(461)	(437)	(390)	(353)	(323)	(303)	(303)	(300)	(308)	(300)	(291)	(264)
Gross Profit	51 N/A	53 +4%	57 +6%	61 +8%	69 +13%	74 +7%	78 +6%	83 +6%	82 -1%	82 0%	87 +6%	90 +4%	96 +6%	96 +0%	95 -1%	93 -2%	92 -1%	94 +2%	97 +3%	99 +2%	101 +2%	74 -27%	73 -1%	72 -2%	82 +14%	92 +12%	83 -10%	72 -13%	60 -16%	55 -9%	50 -8%	47 -6%	48 +2%	51 +5%	53 +5%	53 -1%	49 -7%	46 -6%	46 +0%	47 +1%	49 +4%	49 0%	48 -2%	49 +2%	53 +8%	56 +6%	58 +4%	58 N/A	55 -5%	57 +3%	57 +1%	59 +4%	63 +6%	64 +1%	66 +4%	68 +3%	69 +1%	79 +15%	91 +16%	104 +14%	126 +21%	128 +1%	132 +4%	136 +3%	135 -1%	139 +3%	141 +2%	143 +1%	148 +3%	140 -5%	134 -5%	126 -6%	114 -10%	107 -6%	105 -2%	110 +5%	113 +2%	128 +13%	132 +4%	122 -8%	104 -14%	100 -4%	100 -1%	109 +9%	122 +12%	121 -1%	113 -6%	114 +2%	111 -3%	102 -8%	100 -2%	90 -10%	89 -1%	89 0%	85 -5%	79 -7%
Operating Income
Operating Expenses	(39)	(41)	(40)	(41)	(42)	(45)	(48)	(54)	(55)	(58)	(58)	(61)	(63)	(65)	(64)	(64)	(65)	(67)	(68)	(72)	(72)	(53)	(50)	(49)	(52)	(64)	(60)	(55)	(51)	(45)	(44)	(43)	(43)	(41)	(42)	(41)	(42)	(42)	(41)	(40)	(42)	(41)	(41)	(40)	(40)	(41)	(43)	(43)	(42)	(43)	(43)	(43)	(44)	(44)	(44)	(44)	(44)	(56)	(66)	(75)	(86)	(85)	(86)	(88)	(89)	(91)	(94)	(94)	(94)	(93)	(93)	(93)	(91)	(88)	(85)	(82)	(83)	(84)	(87)	(88)	(87)	(94)	(95)	(96)	(99)	(128)	(127)	(126)	(96)	(97)	(99)	(99)	(99)	(97)	(92)	(83)
Selling, General & Administrative	(39)	(40)	(40)	(41)	(43)	(45)	(48)	(52)	(55)	(57)	(58)	(61)	(63)	(65)	(64)	(64)	(66)	(67)	(68)	(72)	(72)	(53)	(50)	(48)	(52)	(64)	(60)	(55)	(46)	(44)	(43)	(43)	(42)	(41)	(41)	(41)	(41)	(41)	(41)	(40)	(40)	(40)	(39)	(39)	(40)	(41)	(43)	(43)	(42)	(43)	(43)	(43)	(44)	(43)	(43)	(44)	(44)	(54)	(63)	(73)	(83)	(83)	(84)	(86)	(87)	(88)	(90)	(91)	(92)	(91)	(90)	(90)	(89)	(86)	(83)	(80)	(80)	(82)	(85)	(86)	(85)	(88)	(90)	(93)	(96)	(96)	(94)	(94)	(93)	(91)	(93)	(95)	(94)	(93)	(88)	(80)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(1)	0	0	(1)	(1)	(1)	0	(0)	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(3)	(3)	(3)	(2)	(1)	(2)	(2)	(2)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(5)	(4)	(4)	(3)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(3)	0	0	(29)	(29)	(29)	0	0	0	0	0	0	0	0
Operating Income	12 N/A	13 +5%	16 +30%	20 +24%	26 +30%	29 +11%	30 +3%	30 -2%	27 -7%	24 -12%	29 +19%	30 +4%	33 +10%	31 -4%	30 -3%	29 -5%	27 -8%	27 +2%	28 +4%	27 -4%	30 +10%	20 -32%	23 +16%	23 N/A	30 +28%	28 -7%	23 -19%	18 -23%	9 -47%	10 +4%	6 -35%	4 -37%	5 +30%	10 +83%	12 +25%	12 -1%	8 -35%	5 -39%	5 +15%	6 +19%	7 +5%	7 +10%	7 -3%	8 +15%	13 +55%	15 +13%	15 +2%	14 -4%	13 -13%	14 +8%	14 +6%	16 +12%	19 +19%	20 +5%	23 +13%	24 +8%	24 +0%	23 -5%	25 +10%	29 +13%	40 +39%	43 +8%	47 +9%	48 +3%	46 -4%	48 +3%	48 N/A	49 +2%	53 +9%	47 -11%	41 -13%	34 -18%	23 -33%	19 -18%	20 +9%	28 +39%	30 +5%	43 +44%	45 +5%	33 -27%	17 -48%	7 -62%	4 -36%	12 +195%	23 +84%	(8) N/A	(14) -75%	(12) +17%	14 N/A	5 -62%	1 -83%	(9) N/A	(10) -12%	(8) +20%	(7) +10%	(4) +37%
Pre-Tax Income
Interest Income Expense	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	0	(0)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)
Non-Reccuring Items	(1)	0	(1)	0	0	0	(2)	0	(2)	0	0	(2)	(2)	(2)	(2)	(5)	(5)	(5)	(5)	(3)	(7)	(6)	(4)	(1)	(0)	(0)	0	1	1	(4)	(4)	(5)	0	(2)	(2)	(2)	(4)	(2)	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	(1)	(1)	(1)	0	(44)	(44)	(44)	(44)	0	0	(3)	(3)	0	0	(0)	(29)	0	0	0	(2)	0	0	(6)	(8)	(9)	(11)	(23)
Total Other Income	1	1	1	1	1	1	1	1	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	2	1	1	1	0	0	(0)	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	1	1	0	0	0	0	2	2	1	1	0	0	0	0	1	1	1	0	0	0	0	0	0	1	1	1	0	0	1	1	2	2	3	3	3	3	1	1
Pre-Tax Income	10 N/A	11 +12%	14 +25%	19 +32%	25 +32%	28 +11%	27 -3%	27 +2%	23 -15%	22 -6%	27 +21%	26 -2%	30 +15%	28 -5%	28 -3%	23 -15%	21 -12%	21 +4%	23 +7%	24 +4%	23 -5%	14 -37%	20 +40%	24 +19%	31 +32%	29 -8%	24 -16%	20 -19%	11 -45%	6 -45%	2 -64%	(1) N/A	5 N/A	8 +47%	10 +28%	10 N/A	4 -56%	3 -24%	4 +28%	5 +27%	7 +33%	8 +12%	8 -3%	9 +13%	13 +53%	15 +12%	15 +2%	14 -4%	13 -13%	14 +9%	15 +7%	16 +12%	19 +19%	21 +6%	23 +12%	25 +7%	25 -1%	23 -6%	25 +10%	29 +13%	39 +38%	42 +8%	46 +9%	48 +3%	46 -4%	48 +4%	47 -1%	48 +2%	52 +7%	45 -13%	39 -14%	32 -18%	22 -31%	(26) N/A	(24) +8%	(16) +33%	(15) +10%	43 N/A	46 +5%	31 -32%	15 -51%	7 -52%	5 -35%	13 +166%	(6) N/A	(8) -38%	(15) -74%	(12) +20%	12 N/A	6 -54%	3 -50%	(13) N/A	(16) -24%	(15) +7%	(18) -17%	(27) -51%
Net Income
Tax Provision	(4)	(4)	(5)	(7)	(9)	(11)	(10)	(11)	(9)	(8)	(10)	(10)	(12)	(11)	(11)	(9)	(8)	(8)	(9)	(9)	(9)	(5)	(7)	(9)	(12)	(11)	(9)	(7)	(4)	(2)	(1)	0	(2)	(3)	(3)	(3)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(3)	(4)	(5)	(5)	(5)	(5)	(5)	(5)	(6)	(7)	(7)	(8)	(8)	(8)	(8)	(9)	(10)	(14)	(15)	(16)	(17)	(16)	(15)	(14)	(13)	(12)	(10)	(9)	(7)	(5)	7	6	4	4	(10)	(10)	(7)	(3)	(2)	(1)	(3)	2	3	4	3	(3)	(1)	(1)	4	4	4	5	6
Income from Continuing Operations	7	7	9	12	15	17	17	17	15	14	17	16	18	17	17	14	13	13	14	15	14	9	13	15	20	18	15	12	7	4	1	(1)	3	5	6	7	3	3	3	4	5	6	5	6	9	10	10	10	8	9	9	10	13	13	15	16	16	15	17	18	25	28	30	31	30	33	33	36	40	35	30	25	17	(20)	(18)	(12)	(10)	34	36	24	12	6	4	10	(4)	(6)	(11)	(9)	10	4	2	(10)	(13)	(11)	(13)	(21)
Net Income (Common)	7 N/A	7 +12%	9 +23%	12 +33%	15 +28%	17 +12%	17 -3%	17 +2%	15 -14%	14 -7%	17 +21%	16 -2%	18 +12%	17 -6%	17 -4%	14 -15%	13 -11%	13 +6%	14 +7%	15 +4%	14 -3%	9 -36%	13 +41%	15 +19%	20 +30%	18 -9%	15 -16%	12 -19%	7 -44%	4 -43%	1 -67%	(1) N/A	3 N/A	5 +53%	6 +37%	7 +3%	3 -51%	3 -16%	3 +15%	4 +35%	5 +19%	6 +10%	5 -2%	6 +2%	9 +56%	10 +13%	10 +2%	10 -3%	8 -18%	9 +9%	9 +7%	10 +12%	13 +21%	13 +6%	15 +12%	16 +9%	16 -1%	15 -6%	17 +9%	18 +11%	25 +38%	27 +9%	30 +9%	31 +3%	28 -8%	31 +9%	32 +3%	34 +7%	40 +18%	35 -13%	30 -13%	25 -18%	17 -31%	(20) N/A	(18) +9%	(12) +34%	(11) +13%	34 N/A	35 +5%	24 -32%	12 -52%	5 -54%	3 -36%	9 +176%	(4) N/A	(6) -39%	(11) -79%	(9) +19%	10 N/A	4 -58%	1 -68%	(10) N/A	(13) -30%	(12) +8%	(13) -11%	(30) -132%
EPS (Diluted)	0.56 N/A	0.64 +14%	0.79 +23%	1.06 +34%	1.36 +28%	1.51 +11%	1.47 -3%	1.47 N/A	1.28 -13%	1.2 -6%	1.4 +17%	1.4 N/A	1.56 +11%	1.45 -7%	1.39 -4%	1.18 -15%	1.06 -10%	1.11 +5%	1.19 +7%	1.23 +3%	1.18 -4%	0.68 -42%	1.01 +49%	1.22 +21%	1.58 +30%	1.56 -1%	1.35 -13%	1.13 -16%	0.62 -45%	0.36 -42%	0.12 -67%	-0.06 N/A	0.28 N/A	0.43 +54%	0.58 +35%	0.6 +3%	0.3 -50%	0.25 -17%	0.29 +16%	0.39 +34%	0.47 +21%	0.51 +9%	0.5 -2%	0.52 +4%	0.8 +54%	0.91 +14%	0.93 +2%	0.9 -3%	0.73 -19%	0.8 +10%	0.85 +6%	0.95 +12%	1.16 +22%	1.23 +6%	1.38 +12%	1.51 +9%	1.49 -1%	1.31 -12%	1.42 +8%	1.57 +11%	2.18 +39%	2.38 +9%	2.59 +9%	2.64 +2%	2.41 -9%	2.59 +7%	2.66 +3%	2.84 +7%	3.38 +19%	2.94 -13%	2.55 -13%	2.09 -18%	1.44 -31%	-1.67 N/A	-1.53 +8%	-1.02 +33%	-0.88 +14%	2.8 N/A	2.96 +6%	2.02 -32%	0.97 -52%	0.45 -54%	0.29 -36%	0.8 +176%	-0.38 N/A	-0.54 -42%	-1 -85%	-0.82 +18%	0.88 N/A	0.37 -58%	0.11 -70%	-0.93 N/A	-1.2 -29%	-1.1 +8%	-1.22 -11%	-2.82 -131%

Income Statement Balance Sheet Cash Flow Statement

Hooker Furnishings Corp
NASDAQ:HOFT

Income Statement

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Hooker Furnishings Corp

Income Statement
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Hooker Furnishings Corp NASDAQ:HOFT

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Earnings Waterfall Hooker Furnishings Corp

Income Statement Hooker Furnishings Corp

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Hooker Furnishings Corp
NASDAQ:HOFT

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Hooker Furnishings Corp

Income Statement
Hooker Furnishings Corp