Loading…
Haverty Furniture Companies, Inc. operates as a specialty retailer of residential furniture and accessories in the United States. The company offers furniture merchandise under the Havertys brand name. It also provides custom upholstery products and eclectic looks, as well as offers mattress product lines under the Tempur-Pedic, Serta, Sealy, Beautyrest, and Stearns and Foster names. The company sells home furnishings through its retail stores, as well as through its website. Haverty Furniture Companies, Inc. was founded in 1885 and is headquartered in Atlanta, Georgia.
5-year financial trends. Figures in USD millions.
Latest fiscal year: 2025
Year-by-year revenue, profitability, and cash flow (USD millions, last 10 years)
| Year | Revenue | EBITDA | Net Profit | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|
| 2025 | $759M | $45M | $20M | $33M | 6.4% | 5.0% | -1.1% |
| 2024 | $723M | $41M | $20M | $27M | 6.5% | -16.1% | -64.6% |
| 2023 | $862M | $86M | $56M | $44M | 18.3% | -17.7% | -37.0% |
| 2022 | $1.0B | $135M | $89M | $23M | 30.9% | - | - |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total Revenue | 1,047.21 | 862.13 | 722.90 | 759 |
| Cost Of Revenue | 442.99 | 339.04 | 283.82 | 298.50 |
| Gross Profit | 604.23 | 523.09 | 439.08 | 460.50 |
| Operating Expense | 486.30 | 455.81 | 419.22 | 439.33 |
| Operating Income | 117.93 | 67.28 | 19.86 | 21.17 |
| EBITDA | 134.85 | 85.88 | 41.47 | 44.99 |
| EBIT | 117.93 | 67.28 | 19.86 | 21.17 |
| Pretax Income | 119.50 | 72.71 | 26.15 | 26.83 |
| Tax Provision | 30.14 | 16.39 | 6.20 | 7.10 |
| Net Income | 89.36 | 56.32 | 19.96 | 19.73 |
| Net Income Common Stockholders | 89.36 | 56.32 | 19.96 | 19.73 |
| Total Expenses | 929.29 | 794.85 | 703.04 | 737.83 |
| Interest Income | 1.62 | 5.51 | 6.08 | 5.12 |
| Selling General And Administration | 486.30 | 455.81 | 419.22 | 439.33 |
| Normalized EBITDA | 134.85 | 85.88 | 41.47 | 44.99 |
| Normalized Income | 89.36 | 56.32 | 19.96 | 19.73 |
| Basic EPS | 5.43 | 3.48 | 1.23 | 1.22 |
| Diluted EPS | 5.24 | 3.36 | 1.19 | 1.19 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0.25 | 0.23 | 0.24 | 0.27 |
| Net Income From Continuing Operation Net Minority Interest | 89.36 | 56.32 | 19.96 | 19.73 |
| Reconciled Depreciation | 16.93 | 18.60 | 21.61 | 23.82 |
| Reconciled Cost Of Revenue | 442.99 | 339.04 | 283.82 | 298.50 |
| Net Interest Income | 1.62 | 5.51 | 6.08 | 5.12 |
| Net Income From Continuing And Discontinued Operation | 89.36 | 56.32 | 19.96 | 19.73 |
| Diluted Average Shares | 17.05 | 16.76 | 16.77 | 16.59 |
| Basic Average Shares | 16.46 | 16.18 | 16.22 | 14.99 |
| Diluted NI Availto Com Stockholders | 89.36 | 56.32 | 19.96 | 19.73 |
| Net Income Including Noncontrolling Interests | 89.36 | 56.32 | 19.96 | 19.73 |
| Net Income Continuous Operations | 89.36 | 56.32 | 19.96 | 19.73 |
| Other Income Expense | -0.04 | -0.08 | 0.21 | 0.54 |
| Other Non Operating Income Expenses | -0.04 | -0.08 | 0.21 | 0.54 |
| Net Non Operating Interest Income Expense | 1.62 | 5.51 | 6.08 | 5.12 |
| Interest Income Non Operating | 1.62 | 5.51 | 6.08 | 5.12 |
| Operating Revenue | 1,047.21 | 862.13 | 722.90 | 759 |
Consumer Cyclical sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| Haverty Furniture Companies, Inc.this co. | HVT | $353M | 18.32↓ discount | 1.14 | 6.4% | 9.74 |
| LiveWire Group, Inc. | LVWR | $373M | - | 8.09 | -163.2% | -5.50 |
| Designer Brands Inc. | DBI | $371M | - | 1.29 | -2.9% | 14.21 |
| MasterCraft Boat Holdings, Inc. | MCFT | $371M | 24.24 | 1.96 | 3.8% | 11.09 |
| Dine Brands Global, Inc. | DIN |
| $356M |
| 24.61 |
| -1.33 |
| -6.2% |
| 9.80 |
| Xponential Fitness, Inc. | XPOF | $340M | - | -0.83 | 9.1% | 6.83 |
| Lands' End, Inc. | LE | $338M | 61.00 | 1.37 | 2.3% | 6.38 |
| Ranpak Holdings Corp. | PACK | $337M | - | 0.62 | -7.2% | 12.83 |
| Barnes & Noble Education, Inc. | BNED | $334M | - | 1.15 | -24.2% | 10.34 |
| Peer Median | - | 24.61 | 1.22 | -4.6% | 10.07 | |