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Haverty Furniture Companies Inc (HVT)

Also trades as HVT-A. Every security a company lists rests on one set of financial statements, so these figures cover the whole company.

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SEC name HAVERTY FURNITURE COMPANIES INC · CIK 0000216085 · NYSE · Retail-Furniture Stores

  • Sector Retail Trade
  • Incorporated MD
  • Fiscal year ends Dec 31

For the year ended 2025-12-31, Haverty Furniture Companies Inc reported revenue of $759.00M. Revenue grew 5.0% from the prior annual period. Over the twelve months to 2026-06-30, revenue was $780.39M.

Key ratios (year ended 2025-12-31)

60.7%
Gross margin
2.6%
Net margin
6.4%
Return on year-end equity
5.0%
Revenue growth (YoY)

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Latest selected filing: Form 4 (ownership change) · 2026-08-19

Annual financials

Annual flows and balances are grouped by their actual period end. Select a figure to open its SEC filing. n/a means a matching observation is unavailable. Free cash flow is operating cash flow minus capital expenditures, and EBITDA is operating income plus depreciation and amortization, for the same period, computed by TickerFacts.

The first column covers the twelve months to 2026-06-30 from the latest quarterly report: flows are the last fiscal year plus this year to date minus the same months a year earlier, and balances are as of that date. Per-share figures are annual only.

Period endedTTM to
2026-06-30		2025-12-312024-12-312023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-31
Revenue$780.39M$759.00M$722.90M$862.13M$1.05B$1.01B$748.25M$802.29M$817.73M$819.87M$821.57M
Cost of Revenue$305.13M$298.50M$283.82M$339.04M$442.99M$438.17M$329.26M$367.80M$371.19M$374.94M$378.23M
Gross Profit$475.26M$460.50M$439.08M$523.09M$604.23M$574.62M$418.99M$434.49M$446.54M$444.92M$443.34M
Depreciation & Amortization$24.33M$23.82M$21.61M$18.60M$16.93M$16.30M$18.21M$20.60M$29.81M$30.52M$29.05M
Net Income$22.83M$19.73M$19.96M$56.32M$89.36M$90.80M$59.15M$21.86M$30.31M$21.07M$28.36M
Total Assets$656.06M$649.05M$648.75M$654.13M$649.05M$686.29M$680.37M$560.07M$440.18M$461.33M$454.50M
Total Liabilities$361.98M$341.12M$341.19M$345.77M$359.65M$430.32M$427.40M$299.57M$165.55M$167.19M$172.63M
Shareholders' Equity$294.07M$307.93M$307.56M$308.37M$289.40M$255.97M$252.97M$260.50M$274.63M$294.14M$281.87M
Cash & Equivalents$104.30M$125.33M$120.03M$120.64M$123.13M$166.15M$200.06M$75.74M$71.54M$79.49M$63.48M
Operating Cash Flow$60.63M$52.64M$58.91M$97.20M$51.02M$97.24M$130.19M$63.42M$70.39M$52.46M$60.05M
Capital Expenditures$21.12M$19.67M$32.09M$53.12M$28.41M$34.09M$10.93M$16.84M$21.47M$24.46M$29.84M
Free Cash Flow$39.51M$32.97M$26.82M$44.09M$22.60M$63.15M$119.26M$46.58M$48.92M$27.99M$30.22M
Share Repurchases$19.35M$4.78M$4.99M$6.89M$30.00M$41.81M$19.71M$29.76M$18.73M$0$21.28M
Dividends Paid$21.11M$20.84M$20.47M$35.24M$33.95M$52.45M$50.52M$15.06M$35.46M$11.39M$30.41M

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