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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% | - | - |
| 2021 |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total Revenue | - | 1,047.21 | 862.13 | 722.90 | 759 |
| Operating Revenue | - | 1,047.21 | 862.13 | 722.90 | 759 |
| Cost Of Revenue | - | 442.99 | 339.04 | 283.82 | 298.50 |
| Gross Profit | - | 604.22 | 523.09 | 439.08 | 460.50 |
| Operating Expense | - | 486.30 | 455.81 | 419.22 | 439.33 |
| Selling General And Administration | - | 486.30 | 455.81 | 419.22 | 439.33 |
| Total Expenses | - | 929.29 | 794.85 | 703.04 | 737.82 |
| Operating Income | - | 117.93 | 67.28 | 19.86 | 21.17 |
| EBITDA | - | 134.85 | 85.88 | 41.47 | 44.99 |
| Normalized EBITDA | - | 134.85 | 85.88 | 41.47 | 44.99 |
| EBIT | - | 117.93 | 67.28 | 19.86 | 21.17 |
| Interest Income | - | 1.62 | 5.51 | 6.08 | 5.12 |
| Net Interest Income | - | 1.62 | 5.51 | 6.08 | 5.12 |
| Other Non Operating Income Expenses | - | -0.04 | -0.08 | 0.21 | 0.54 |
| Other Income Expense | - | -0.04 | -0.08 | 0.21 | 0.54 |
| Interest Income Non Operating | - | 1.62 | 5.51 | 6.08 | 5.12 |
| Net Non Operating Interest Income Expense | - | 1.62 | 5.51 | 6.08 | 5.12 |
| Pretax Income | - | 119.50 | 72.71 | 26.15 | 26.83 |
| Tax Provision | - | 30.14 | 16.39 | 6.20 | 7.10 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | - | 89.36 | 56.32 | 19.96 | 19.73 |
| Net Income From Continuing And Discontinued Operation | - | 89.36 | 56.32 | 19.96 | 19.73 |
| Net Income From Continuing Operation Net Minority Interest | - | 89.36 | 56.32 | 19.96 | 19.73 |
| Net Income | - | 89.36 | 56.32 | 19.96 | 19.73 |
| Net Income Common Stockholders | - | 89.36 | 56.32 | 19.96 | 19.73 |
| Net Income Including Noncontrolling Interests | - | 89.36 | 56.32 | 19.96 | 19.73 |
| Normalized Income | - | 89.36 | 56.32 | 19.96 | 19.73 |
| Diluted NI Availto Com Stockholders | - | 89.36 | 56.32 | 19.96 | 19.73 |
| Basic Average Shares | - | 16.46 | 16.18 | 16.22 | 16.17 |
| Diluted Average Shares | - | 17.05 | 16.76 | 16.77 | 16.58 |
| Reconciled Depreciation | - | 16.93 | 18.60 | 21.61 | 23.82 |
| Reconciled Cost Of Revenue | - | 442.99 | 339.04 | 283.82 | 298.50 |
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 | $367M | 18.61 | 1.19 | 6.4% | 10.19 |
| Nathan's Famous, Inc. | NATH | $415M | 17.27 | -25.12 | -145.5% | 11.71 |
| Zumiez Inc. | ZUMZ | $405M | 30.28 | 1.25 | 4.1% | 11.63 |
| Citi Trends, Inc. | CTRN | $387M | 74.21 | 3.32 | 4.5% | 22.35 |
| Dine Brands Global, Inc. | DIN | $369M |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 21.57 |
| -1.35 |
| -6.2% |
| 12.60 |
| Barnes & Noble Education, Inc. | BNED | $363M | -5.51 | 1.33 | -24.2% | -102.94 |
| Lands' End, Inc. | LE | $342M | 61.98 | 1.40 | 2.3% | 7.63 |
| Weyco Group, Inc. | WEYS | $338M | 14.66 | 1.41 | 9.6% | 7.21 |
| Strattec Security Corporation | STRT | $333M | 17.83 | 1.50 | 8.4% | 6.35 |
| Peer Median | - | 19.70 | 1.36 | 3.2% | 9.63 | |