Haverty Furniture Companies Inc
NYSE:HVT
Income Statement
Earnings Waterfall
Haverty Furniture Companies Inc
Revenue
|
862.1m
USD
|
Cost of Revenue
|
-339m
USD
|
Gross Profit
|
523.1m
USD
|
Operating Expenses
|
-455.9m
USD
|
Operating Income
|
67.2m
USD
|
Other Expenses
|
-10.9m
USD
|
Net Income
|
56.3m
USD
|
Income Statement
Haverty Furniture Companies Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
746
N/A
|
742
-1%
|
746
+1%
|
752
+1%
|
769
+2%
|
778
+1%
|
791
+2%
|
802
+1%
|
805
+0%
|
808
+0%
|
815
+1%
|
817
+0%
|
822
+1%
|
828
+1%
|
830
+0%
|
826
0%
|
820
-1%
|
819
0%
|
821
+0%
|
824
+0%
|
818
-1%
|
806
-1%
|
799
-1%
|
797
0%
|
802
+1%
|
795
-1%
|
713
-10%
|
721
+1%
|
748
+4%
|
805
+8%
|
945
+17%
|
988
+5%
|
1 013
+2%
|
1 015
+0%
|
1 018
+0%
|
1 033
+1%
|
1 047
+1%
|
1 033
-1%
|
986
-5%
|
932
-5%
|
862
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(345)
|
(343)
|
(344)
|
(347)
|
(356)
|
(361)
|
(367)
|
(373)
|
(374)
|
(376)
|
(379)
|
(378)
|
(378)
|
(379)
|
(378)
|
(376)
|
(375)
|
(375)
|
(376)
|
(376)
|
(371)
|
(365)
|
(362)
|
(364)
|
(368)
|
(364)
|
(326)
|
(324)
|
(329)
|
(351)
|
(409)
|
(426)
|
(438)
|
(435)
|
(433)
|
(438)
|
(443)
|
(437)
|
(412)
|
(380)
|
(339)
|
|
Gross Profit |
402
N/A
|
399
-1%
|
402
+1%
|
405
+1%
|
413
+2%
|
417
+1%
|
424
+1%
|
429
+1%
|
431
+0%
|
433
+0%
|
437
+1%
|
439
+0%
|
444
+1%
|
449
+1%
|
452
+1%
|
450
0%
|
445
-1%
|
444
0%
|
445
+0%
|
448
+1%
|
447
0%
|
441
-1%
|
437
-1%
|
433
-1%
|
435
+0%
|
431
-1%
|
387
-10%
|
397
+3%
|
419
+5%
|
455
+8%
|
536
+18%
|
562
+5%
|
575
+2%
|
581
+1%
|
586
+1%
|
594
+1%
|
604
+2%
|
596
-1%
|
574
-4%
|
552
-4%
|
523
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(348)
|
(349)
|
(352)
|
(358)
|
(386)
|
(391)
|
(397)
|
(402)
|
(384)
|
(387)
|
(391)
|
(393)
|
(396)
|
(399)
|
(401)
|
(401)
|
(400)
|
(401)
|
(403)
|
(405)
|
(405)
|
(403)
|
(400)
|
(400)
|
(407)
|
(406)
|
(351)
|
(345)
|
(342)
|
(355)
|
(426)
|
(445)
|
(456)
|
(462)
|
(468)
|
(476)
|
(486)
|
(489)
|
(481)
|
(470)
|
(456)
|
|
Selling, General & Administrative |
(349)
|
(350)
|
(353)
|
(358)
|
(365)
|
(370)
|
(376)
|
(381)
|
(385)
|
(389)
|
(393)
|
(396)
|
(400)
|
(404)
|
(404)
|
(404)
|
(403)
|
(404)
|
(406)
|
(407)
|
(405)
|
(403)
|
(400)
|
(401)
|
(408)
|
(406)
|
(383)
|
(379)
|
(377)
|
(390)
|
(429)
|
(445)
|
(456)
|
(462)
|
(468)
|
(476)
|
(486)
|
(490)
|
(481)
|
(470)
|
(456)
|
|
Other Operating Expenses |
1
|
1
|
1
|
1
|
(21)
|
(21)
|
(21)
|
(21)
|
2
|
2
|
3
|
4
|
4
|
5
|
3
|
3
|
3
|
3
|
3
|
2
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
32
|
34
|
35
|
35
|
3
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
54
N/A
|
50
-7%
|
50
0%
|
47
-6%
|
26
-44%
|
26
+0%
|
27
+2%
|
27
+1%
|
48
+75%
|
45
-5%
|
46
+2%
|
46
-1%
|
48
+5%
|
50
+4%
|
51
+2%
|
49
-5%
|
45
-7%
|
44
-3%
|
43
-3%
|
44
+3%
|
42
-5%
|
37
-11%
|
36
-3%
|
33
-10%
|
27
-16%
|
25
-8%
|
36
+43%
|
53
+46%
|
77
+45%
|
100
+30%
|
110
+10%
|
117
+7%
|
118
+1%
|
119
+0%
|
118
-1%
|
118
+0%
|
118
0%
|
107
-10%
|
93
-13%
|
82
-12%
|
67
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
5
|
6
|
|
Pre-Tax Income |
53
N/A
|
49
-7%
|
49
0%
|
46
-6%
|
25
-45%
|
25
0%
|
25
N/A
|
25
0%
|
45
+80%
|
43
-5%
|
44
+2%
|
44
-1%
|
46
+5%
|
48
+5%
|
49
+2%
|
46
-5%
|
43
-7%
|
42
-3%
|
41
-3%
|
42
+4%
|
40
-4%
|
37
-9%
|
36
-1%
|
33
-8%
|
29
-14%
|
26
-8%
|
37
+40%
|
53
+44%
|
77
+45%
|
100
+30%
|
110
+11%
|
118
+7%
|
119
+1%
|
119
+0%
|
118
0%
|
119
+1%
|
120
+0%
|
109
-9%
|
96
-12%
|
87
-10%
|
73
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(19)
|
(19)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(17)
|
(16)
|
(15)
|
(13)
|
(12)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(9)
|
(13)
|
(18)
|
(23)
|
(24)
|
(26)
|
(28)
|
(28)
|
(29)
|
(29)
|
(30)
|
(27)
|
(24)
|
(22)
|
(16)
|
|
Income from Continuing Operations |
32
|
30
|
30
|
28
|
9
|
9
|
9
|
8
|
28
|
26
|
27
|
27
|
28
|
30
|
31
|
29
|
27
|
27
|
27
|
30
|
30
|
28
|
27
|
25
|
22
|
20
|
28
|
40
|
59
|
77
|
86
|
92
|
91
|
91
|
90
|
90
|
89
|
82
|
73
|
65
|
56
|
|
Net Income (Common) |
32
N/A
|
30
-7%
|
30
N/A
|
28
-6%
|
9
-70%
|
9
-1%
|
9
N/A
|
8
-1%
|
28
+231%
|
26
-5%
|
27
+2%
|
27
-1%
|
28
+6%
|
30
+5%
|
31
+3%
|
29
-5%
|
21
-27%
|
21
+1%
|
21
N/A
|
24
+11%
|
30
+27%
|
28
-9%
|
27
-1%
|
25
-8%
|
22
-13%
|
20
-9%
|
28
+38%
|
40
+44%
|
59
+48%
|
77
+30%
|
86
+12%
|
92
+7%
|
91
-1%
|
91
N/A
|
90
-1%
|
90
+0%
|
89
-1%
|
82
-8%
|
73
-12%
|
65
-10%
|
56
-13%
|
|
EPS (Diluted) |
1.27
N/A
|
1.19
-6%
|
1.19
N/A
|
1.12
-6%
|
0.34
-70%
|
0.33
-3%
|
0.34
+3%
|
0.33
-3%
|
1.12
+239%
|
1.06
-5%
|
1.11
+5%
|
1.13
+2%
|
1.19
+5%
|
1.26
+6%
|
1.3
+3%
|
1.24
-5%
|
0.9
-27%
|
0.91
+1%
|
0.92
+1%
|
1.03
+12%
|
1.31
+27%
|
1.21
-8%
|
1.23
+2%
|
1.17
-5%
|
1
-15%
|
0.96
-4%
|
1.34
+40%
|
1.95
+46%
|
2.88
+48%
|
3.79
+32%
|
4.25
+12%
|
4.61
+8%
|
4.56
-1%
|
4.82
+6%
|
4.86
+1%
|
4.97
+2%
|
4.88
-2%
|
4.54
-7%
|
4.01
-12%
|
3.6
-10%
|
3.12
-13%
|