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.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 400M 800M 1.2B Q3 '16: 816.9M Q4 '16: 821.6M Q1 '17: 827.5M Q2 '17: 829.5M Q3 '17: 825.5M Q4 '17: 819.9M Q1 '18: 818.9M Q2 '18: 820.8M Q3 '18: 823.7M Q4 '18: 817.7M Q1 '19: 805.5M Q2 '19: 798.6M Q3 '19: 797.4M Q4 '19: 802.3M Q1 '20: 794.5M Q2 '20: 712.6M Q3 '20: 720.8M Q4 '20: 748.3M Q1 '21: 805.3M Q2 '21: 945.3M Q3 '21: 988.2M Q4 '21: 1B Q1 '22: 1B Q2 '22: 1B Q3 '22: 1B Q4 '22: 1B Q1 '23: 1B Q2 '23: 986.1M Q3 '23: 931.9M Q4 '23: 862.1M Q1 '24: 821.4M Q2 '24: 793.7M Q3 '24: 749.3M Q4 '24: 722.9M Q1 '25: 720.5M Q2 '25: 722.9M Q3 '25: 741.4M Q4 '25: 759M Q1 '26: 766.5M Q2 '26: 780.4M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

0 250M 500M 750M Q3 '16: 438.5M Q4 '16: 443.3M Q1 '17: 448.5M Q2 '17: 451.5M Q3 '17: 449.8M Q4 '17: 444.9M Q1 '18: 444.2M Q2 '18: 444.9M Q3 '18: 448.3M Q4 '18: 446.5M Q1 '19: 440.7M Q2 '19: 436.5M Q3 '19: 433.1M Q4 '19: 434.5M Q1 '20: 431M Q2 '20: 387M Q3 '20: 397.2M Q4 '20: 419M Q1 '21: 454.5M Q2 '21: 536.3M Q3 '21: 562.2M Q4 '21: 574.6M Q1 '22: 580.6M Q2 '22: 585.7M Q3 '22: 594.4M Q4 '22: 604.2M Q1 '23: 596M Q2 '23: 574.3M Q3 '23: 551.6M Q4 '23: 523.1M Q1 '24: 501.3M Q2 '24: 484.4M Q3 '24: 456.3M Q4 '24: 439.1M Q1 '25: 439.1M Q2 '25: 441.3M Q3 '25: 452.6M Q4 '25: 460.5M Q1 '26: 465.6M Q2 '26: 475.3M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income 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.

Net Income TTM

0 35M 70M 105M Q3 '16: 26.6M Q4 '16: 28.4M Q1 '17: 29.7M Q2 '17: 30.5M Q3 '17: 29.1M Q4 '17: 21.1M Q1 '18: 21.4M Q2 '18: 21.4M Q3 '18: 23.8M Q4 '18: 30.3M Q1 '19: 27.6M Q2 '19: 27.4M Q3 '19: 25.2M Q4 '19: 21.9M Q1 '20: 20.1M Q2 '20: 27.7M Q3 '20: 39.8M Q4 '20: 59.1M Q1 '21: 76.7M Q2 '21: 86M Q3 '21: 91.9M Q4 '21: 90.8M Q1 '22: 90.8M Q2 '22: 89.6M Q3 '22: 89.9M Q4 '22: 89.4M Q1 '23: 82.4M Q2 '23: 72.5M Q3 '23: 65.1M Q4 '23: 56.3M Q1 '24: 46.3M Q2 '24: 39M Q3 '24: 26.8M Q4 '24: 20M Q1 '25: 21.3M Q2 '25: 19.6M Q3 '25: 19.4M Q4 '25: 19.7M Q1 '26: 20.2M Q2 '26: 22.8M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

0 200M 400M 600M Q4 '17: 374.9M Q1 '18: 374.6M Q2 '18: 375.9M Q3 '18: 375.5M Q4 '18: 371.2M Q1 '19: 364.8M Q2 '19: 362.2M Q3 '19: 364.3M Q4 '19: 367.8M Q1 '20: 363.5M Q2 '20: 325.5M Q3 '20: 323.5M Q4 '20: 329.3M Q1 '21: 350.8M Q2 '21: 409M Q3 '21: 426M Q4 '21: 438.2M Q1 '22: 434.7M Q2 '22: 432.8M Q3 '22: 438.2M Q4 '22: 443M Q1 '23: 437M Q2 '23: 411.8M Q3 '23: 380.3M Q4 '23: 339M Q1 '24: 320.1M Q2 '24: 309.3M Q3 '24: 293M Q4 '24: 283.8M Q1 '25: 281.3M Q2 '25: 281.6M Q3 '25: 288.8M Q4 '25: 298.5M Q1 '26: 300.8M Q2 '26: 305.1M Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow TTM

0 60M 120M 180M Q3 '16: 53.6M Q4 '16: 60.1M Q1 '17: 70.6M Q2 '17: 69.5M Q3 '17: 61.6M Q4 '17: 52.5M Q1 '18: 54M Q2 '18: 61.2M Q3 '18: 66.2M Q4 '18: 70.4M Q1 '19: 68.5M Q2 '19: 56.4M Q3 '19: 66.3M Q4 '19: 63.4M Q1 '20: 36.4M Q2 '20: 73M Q3 '20: 104.9M Q4 '20: 130.2M Q1 '21: 171.4M Q2 '21: 163.4M Q3 '21: 119.4M Q4 '21: 97.2M Q1 '22: 98.2M Q2 '22: 65.9M Q3 '22: 46.4M Q4 '22: 51M Q1 '23: 41.5M Q2 '23: 64.8M Q3 '23: 92.2M Q4 '23: 97.2M Q1 '24: 89.3M Q2 '24: 74.6M Q3 '24: 59.8M Q4 '24: 58.9M Q1 '25: 61.9M Q2 '25: 54.7M Q3 '25: 62.2M Q4 '25: 52.6M Q1 '26: 43.6M Q2 '26: 60.6M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

0 60M 120M 180M Q3 '16: 23.7M Q4 '16: 30.2M Q1 '17: 44.5M Q2 '17: 47.8M Q3 '17: 41.6M Q4 '17: 28M Q1 '18: 27.6M Q2 '18: 32.6M Q3 '18: 38.9M Q4 '18: 48.9M Q1 '19: 50.4M Q2 '19: 41.8M Q3 '19: 50.6M Q4 '19: 46.6M Q1 '20: 20.9M Q2 '20: 59.6M Q3 '20: 93.3M Q4 '20: 119.3M Q1 '21: 158.2M Q2 '21: 145.8M Q3 '21: 87.6M Q4 '21: 63.2M Q1 '22: 61.8M Q2 '22: 29.2M Q3 '22: 18.3M Q4 '22: 22.6M Q1 '23: 13.6M Q2 '23: 9.5M Q3 '23: 39.5M Q4 '23: 44.1M Q1 '24: 36.4M Q2 '24: 46M Q3 '24: 28.8M Q4 '24: 26.8M Q1 '25: 30.1M Q2 '25: 26.9M Q3 '25: 39.1M Q4 '25: 33M Q1 '26: 23.1M Q2 '26: 39.5M 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.