HAVERTY FURNITURE COMPANIES INC (HVT)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Annual

0 400M 800M 1.2B FY09: 588.3M FY10: 620.3M FY11: 620.9M FY12: 670.1M FY13: 746.1M FY14: 768.4M FY15: 804.9M FY16: 821.6M FY17: 819.9M FY18: 817.7M FY19: 802.3M FY20: 748.3M FY21: 1B FY22: 1B FY23: 862.1M FY24: 722.9M FY25: 759M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Gross Profit Annual

0 250M 500M 750M FY09: 305.5M FY10: 318.8M FY11: 320.7M FY12: 352M FY13: 401.5M FY14: 412.4M FY15: 430.8M FY16: 443.3M FY17: 444.9M FY18: 446.5M FY19: 434.5M FY20: 419M FY21: 574.6M FY22: 604.2M FY23: 523.1M FY24: 439.1M FY25: 460.5M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating Income Annual

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Net Income Annual

-35M 0 35M 70M 105M FY09: -4.2M FY10: 8.4M FY11: 15.5M FY12: 14.9M FY13: 32.3M FY14: 8.6M FY15: 27.8M FY16: 28.4M FY17: 21.1M FY18: 30.3M FY19: 21.9M FY20: 59.1M FY21: 90.8M FY22: 89.4M FY23: 56.3M FY24: 20M FY25: 19.7M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Cost of Revenue Annual

0 200M 400M 600M FY16: 378.2M FY17: 374.9M FY18: 371.2M FY19: 367.8M FY20: 329.3M FY21: 438.2M FY22: 443M FY23: 339M FY24: 283.8M FY25: 298.5M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Operating Cash Flow Annual

0 50M 100M 150M FY09: 38.5M FY10: 24.2M FY11: 19.1M FY12: 52.2M FY13: 55.9M FY14: 55.5M FY15: 52.2M FY16: 60.1M FY17: 52.5M FY18: 70.4M FY19: 63.4M FY20: 130.2M FY21: 97.2M FY22: 51M FY23: 97.2M FY24: 58.9M FY25: 52.6M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Free Cash Flow Annual

0 50M 100M 150M FY09: 35.2M FY10: 10.1M FY11: 1.5M FY12: 27.2M FY13: 35.7M FY14: 24.6M FY15: 25.1M FY16: 30.2M FY17: 28M FY18: 48.9M FY19: 46.6M FY20: 119.3M FY21: 63.2M FY22: 22.6M FY23: 44.1M FY24: 26.8M FY25: 33M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

EPS TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.