Havertys (HVT)
Sells residential furniture through regional showrooms, online purchasing, and design service.
$28.55
vs last close+0.88 (+3.16%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 220 | 211 | 184 | 179 | 176 | 184 | 182 | 181 | 194 | 202 | 189 | 195 |
| Cost of revenue | 86 | 79 | 73 | 71 | 70 | 70 | 70 | 71 | 77 | 80 | 73 | 75 |
| Gross profit | 134 | 131 | 111 | 108 | 106 | 114 | 111 | 110 | 117 | 122 | 116 | 120 |
| 113 | 115 | 109 | 103 | 101 | 106 | 107 | 107 | 112 | 112 | 111 | 113 | |
| 113 | 115 | 109 | 103 | 101 | 106 | 107 | 107 | 73 | 0 | 111 | 113 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 14 | 0 | 0 | 0 |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 59 | 0 | 0 | 0 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 112 | 0 | 0 |
| Operating income | 21 | 17 | 2 | 5 | 5 | 8 | 4 | 3 | 5 | 10 | 5 | 6 |
| 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | |
| Interest income | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 3 | 1 | 1 | 1 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 0 | −2 | −2 | −2 | −2 | −1 | −1 | −2 | −2 | −1 | −1 | −1 |
| Income before tax | 23 | 19 | 3 | 6 | 7 | 10 | 5 | 4 | 6 | 11 | 6 | 7 |
| Income tax expense | 6 | 4 | 1 | 2 | 2 | 1 | 2 | 2 | 13 | 2 | 2 | 2 |
| Net income from continuing operations | 17 | 15 | 2 | 4 | 5 | 8 | 4 | 3 | −6 | 9 | 4 | 5 |
| Net income | 17 | 15 | 2 | 4 | 5 | 8 | 4 | 3 | −6 | 9 | 4 | 5 |
| EPS, basic | $1.14 | $0.93 | $0.15 | $0.27 | $0.30 | $0.50 | $0.24 | $0.17 | −$0.41 | $0.53 | $0.29 | $0.33 |
| EPS, diluted | $1.02 | $0.90 | $0.14 | $0.27 | $0.29 | $0.49 | $0.23 | $0.16 | −$0.39 | $0.51 | $0.26 | $0.31 |
| Weighted average shares, basic | 15 | 16 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
| Weighted average shares, diluted | 17 | 17 | 17 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 |
| EBITDA | 26 | 23 | 8 | 12 | 12 | 16 | 11 | 10 | 12 | 17 | 12 | 7 |
| Depreciation & amortization | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 |
| EBIT | 21 | 19 | 3 | 6 | 7 | 10 | 5 | 4 | 6 | 11 | 6 | 7 |