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 Quarterly

0 100M 200M 300M Q3 '16: 211.7M Q4 '16: 220.6M Q1 '17: 200.4M Q2 '17: 196.8M Q3 '17: 207.6M Q4 '17: 215M Q1 '18: 199.4M Q2 '18: 198.8M Q3 '18: 210.5M Q4 '18: 209M Q1 '19: 187.2M Q2 '19: 191.9M Q3 '19: 209.3M Q4 '19: 213.8M Q1 '20: 179.4M Q2 '20: 110M Q3 '20: 217.5M Q4 '20: 241.3M Q1 '21: 236.5M Q2 '21: 250M Q3 '21: 260.4M Q4 '21: 265.9M Q1 '22: 238.9M Q2 '22: 253.2M Q3 '22: 274.5M Q4 '22: 280.6M Q1 '23: 224.8M Q2 '23: 206.3M Q3 '23: 220.3M Q4 '23: 210.7M Q1 '24: 184M Q2 '24: 178.6M Q3 '24: 175.9M Q4 '24: 184.4M Q1 '25: 181.6M Q2 '25: 181M Q3 '25: 194.5M Q4 '25: 201.9M Q1 '26: 189.1M Q2 '26: 194.9M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

0 60M 120M 180M Q3 '16: 113.7M Q4 '16: 121M Q1 '17: 109.6M Q2 '17: 107.1M Q3 '17: 112M Q4 '17: 116.2M Q1 '18: 108.9M Q2 '18: 107.8M Q3 '18: 115.4M Q4 '18: 114.5M Q1 '19: 103.1M Q2 '19: 103.6M Q3 '19: 112M Q4 '19: 115.8M Q1 '20: 99.6M Q2 '20: 59.6M Q3 '20: 122.2M Q4 '20: 137.6M Q1 '21: 135M Q2 '21: 141.5M Q3 '21: 148M Q4 '21: 150.1M Q1 '22: 141M Q2 '22: 146.6M Q3 '22: 156.7M Q4 '22: 159.9M Q1 '23: 132.8M Q2 '23: 124.9M Q3 '23: 134M Q4 '23: 131.4M Q1 '24: 111M Q2 '24: 108M Q3 '24: 105.9M Q4 '24: 114.2M Q1 '25: 111.1M Q2 '25: 110.1M Q3 '25: 117.3M Q4 '25: 122M Q1 '26: 116.2M Q2 '26: 119.7M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income Quarterly

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 Quarterly

0 9M 18M 27M Q3 '16: 7.4M Q4 '16: 10.9M Q1 '17: 6M Q2 '17: 6.2M Q3 '17: 6M Q4 '17: 2.9M Q1 '18: 6.3M Q2 '18: 6.2M Q3 '18: 8.4M Q4 '18: 9.4M Q1 '19: 3.6M Q2 '19: 6M Q3 '19: 6.1M Q4 '19: 6.1M Q1 '20: 1.8M Q2 '20: 13.6M Q3 '20: 18.3M Q4 '20: 25.4M Q1 '21: 19.4M Q2 '21: 22.9M Q3 '21: 24.2M Q4 '21: 24.3M Q1 '22: 19.4M Q2 '22: 21.7M Q3 '22: 24.6M Q4 '22: 23.7M Q1 '23: 12.4M Q2 '23: 11.8M Q3 '23: 17.2M Q4 '23: 15M Q1 '24: 2.4M Q2 '24: 4.4M Q3 '24: 4.9M Q4 '24: 8.2M Q1 '25: 3.8M Q2 '25: 2.7M Q3 '25: 4.7M Q4 '25: 8.5M Q1 '26: 4.3M Q2 '26: 5.3M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

0 50M 100M 150M Q1 '17: 90.8M Q2 '17: 89.7M Q3 '17: 95.6M Q4 '17: 98.8M Q1 '18: 90.5M Q2 '18: 91M Q3 '18: 95.2M Q4 '18: 94.5M Q1 '19: 84.2M Q2 '19: 88.3M Q3 '19: 97.3M Q4 '19: 98M Q1 '20: 79.9M Q2 '20: 50.3M Q3 '20: 95.3M Q4 '20: 103.7M Q1 '21: 101.5M Q2 '21: 108.5M Q3 '21: 112.4M Q4 '21: 115.9M Q1 '22: 98M Q2 '22: 106.6M Q3 '22: 117.8M Q4 '22: 120.6M Q1 '23: 92M Q2 '23: 81.4M Q3 '23: 86.3M Q4 '23: 79.3M Q1 '24: 73M Q2 '24: 70.7M Q3 '24: 70M Q4 '24: 70.2M Q1 '25: 70.5M Q2 '25: 70.9M Q3 '25: 77.2M Q4 '25: 79.9M Q1 '26: 72.8M Q2 '26: 75.2M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow Quarterly

-30M 0 30M 60M 90M Q3 '16: 36.6M Q4 '16: 12.8M Q1 '17: 5.8M Q2 '17: 14.3M Q3 '17: 28.7M Q4 '17: 3.7M Q1 '18: 7.3M Q2 '18: 21.6M Q3 '18: 33.6M Q4 '18: 7.9M Q1 '19: 5.4M Q2 '19: 9.4M Q3 '19: 43.5M Q4 '19: 5.1M Q1 '20: -21.6M Q2 '20: 46M Q3 '20: 75.4M Q4 '20: 30.4M Q1 '21: 19.6M Q2 '21: 38M Q3 '21: 31.4M Q4 '21: 8.2M Q1 '22: 20.6M Q2 '22: 5.7M Q3 '22: 11.9M Q4 '22: 12.8M Q1 '23: 11.1M Q2 '23: 29.1M Q3 '23: 39.2M Q4 '23: 17.8M Q1 '24: 3.1M Q2 '24: 14.4M Q3 '24: 24.4M Q4 '24: 16.9M Q1 '25: 6.2M Q2 '25: 7.2M Q3 '25: 31.9M Q4 '25: 7.4M Q1 '26: -2.9M Q2 '26: 24.3M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-25M 0 25M 50M 75M Q3 '16: 29.8M Q4 '16: 8.3M Q1 '17: 577K Q2 '17: 9.1M Q3 '17: 23.7M Q4 '17: -5.4M Q1 '18: 168K Q2 '18: 14M Q3 '18: 30M Q4 '18: 4.7M Q1 '19: 1.7M Q2 '19: 5.4M Q3 '19: 38.8M Q4 '19: 657K Q1 '20: -24.1M Q2 '20: 44.2M Q3 '20: 72.5M Q4 '20: 26.6M Q1 '21: 14.9M Q2 '21: 31.8M Q3 '21: 14.2M Q4 '21: 2.2M Q1 '22: 13.5M Q2 '22: -714K Q3 '22: 3.3M Q4 '22: 6.5M Q1 '23: 4.4M Q2 '23: -4.8M Q3 '23: 33.3M Q4 '23: 11.1M Q1 '24: -3.3M Q2 '24: 4.9M Q3 '24: 16.1M Q4 '24: 9.1M Q1 '25: 27K Q2 '25: 1.6M Q3 '25: 28.3M Q4 '25: 3M Q1 '26: -9.9M Q2 '26: 18.1M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 8M 16M 24M Q2 '10: 18.1M Q3 '10: 22M Q1 '11: 18.5M Q2 '11: 18.6M Q3 '11: 22.2M Q1 '12: 22.3M Q2 '10 Q3 '10 Q1 '11 Q2 '11 Q3 '11 Q1 '12

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

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.