← HAVERTY FURNITURE COMPANIES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $821.6m | $819.9m | $817.7m | $802.3m | $748.3m | $1.0b | $1.0b | $862.1m | $722.9m | $759.0m | |
| Cost of Revenue | $418.2m | $374.9m | $371.2m | $367.8m | $329.3m | $438.2m | $443.0m | $339.0m | $283.8m | $298.5m | |
| Gross Profit | $443.3m | $444.9m | $446.5m | $434.5m | $419.0m | $574.6m | $604.2m | $523.1m | $439.1m | $460.5m | |
| Operating Expenses | — | $399.8m | $404.8m | $407.1m | $342.4m | $456.3m | $486.3m | $455.9m | $419.0m | $438.8m | |
| Additional Financial Items | |||||||||||
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $118.5m | $119.5m | $72.7m | $26.2m | $26.8m | |
| Net Income (Loss) Attributable to Parent | $28.4m | $21.1m | $30.3m | $21.9m | $59.1m | $90.8m | $89.4m | $56.3m | $20.0m | $19.7m | |
| Selling, General and Administrative Expense | $399.2m | $402.9m | $404.9m | $407.5m | $377.3m | $456.3m | $486.3m | $455.8m | $419.2m | $439.3m | |
| Current Income Tax Expense (Benefit) | $18.6m | $16.6m | $10.5m | $9.6m | $20.0m | $27.5m | $29.6m | $17.6m | $7.7m | $9.2m | |
| Selling Expense | $39.2m | $39.6m | $40.2m | $39.8m | $71.8m | $94.2m | $101.5m | $92.4m | $78.3m | $75.7m | |
| Income Tax Expense (Benefit) | $17.5m | $22.1m | $10.1m | $6.9m | $17.6m | $27.7m | $30.1m | $16.4m | $6.2m | $7.1m | |
| Interest Income (Expense), Net | ($2.2m) | ($2.1m) | ($1.4m) | $1.3m | $126k | $231k | $1.6m | $5.5m | — | — | |
| Interest Revenue (Expense), Net | — | — | — | — | — | — | — | — | $6.1m | $5.1m | |
| Other Operating Income (Expense), Net | $4.1m | $3.4m | $110k | $416k | $34.9m | ($54k) | ($44k) | ($77k) | $214k | $543k |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.