Haverty Furniture Statements
25
Data from Haverty Furniture`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
—
Haverty Furniture Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
178.64
-2.9 %
100
70.652
39.6
107.98
-2.7 %
60.4
—
0
103.1
57.7
103
-5.8 %
57.7
4.986
204 %
2.8
1.467
0.8
—
0
6.453
102 %
3.6
2.015
1.1
4.438
85.5 %
2.5
0.247
17.978
184
-12.7 %
100
72.978
39.7
111.02
-15.5 %
60.3
—
0
109.36
59.4
109.38
-4.7 %
59.4
1.64
-90.2 %
0.9
1.555
0.8
—
0
3.195
-82.7 %
1.7
0.802
0.4
2.393
-84 %
1.3
0.133
18.001
210.74
-4.3 %
100
79.329
37.6
131.41
-1.9 %
62.4
—
0
114.71
54.4
114.72
1.7 %
54.4
16.696
-21.2 %
7.9
1.807
0.9
—
0
18.503
-19.2 %
8.8
3.501
1.7
15.002
-12.8 %
7.1
0.833
18.008
220.3
6.8 %
100
86.3
39.2
134
7.3 %
60.8
—
0
112.7
51.2
112.8
2.5 %
51.2
21.2
42.3 %
9.6
1.7
0.8
—
0
22.9
44.9 %
10.4
5.8
2.6
17.2
45.8 %
7.8
0.95
18.1
206.3
-8.2 %
100
81.4
39.5
124.9
-5.9 %
60.5
—
0
110
53.3
110
-7 %
53.3
14.9
3.5 %
7.2
1
0.5
—
0
15.8
2.6 %
7.7
4
1.9
11.8
-4.8 %
5.7
0.65
18
224.8
-19.9 %
100
92
40.9
132.8
-16.9 %
59.1
—
0
118.4
52.7
118.3
-7.9 %
52.6
14.4
-54.4 %
6.4
1
0.4
—
0
15.4
-52.6 %
6.9
3.1
1.4
12.4
-47.7 %
5.5
0.68
18.1
280.6
2.2 %
100
120.6
43
159.9
2 %
57
—
0
128.5
45.8
128.4
3 %
45.8
31.6
-1.6 %
11.3
0.9
0.3
—
0
32.5
-0.3 %
11.6
8.8
3.1
23.7
-3.7 %
8.4
1.32
18
274.5
8.4 %
100
117.8
42.9
156.7
6.9 %
57.1
—
0
124.5
45.4
124.6
5.5 %
45.4
32.1
12.6 %
11.7
0.5
0.2
—
0
32.6
13.6 %
11.9
8.1
3
24.6
13.4 %
9
1.36
18.1
253.2
6 %
100
106.6
42.1
146.6
4 %
57.9
—
0
118.1
46.6
118.1
2.4 %
46.6
28.5
11.3 %
11.3
0.1
0.04
—
0
28.7
11.7 %
11.3
7
2.8
21.7
11.9 %
8.6
1.18
18.4
238.9
-10.2 %
100
98
41
141
-6.1 %
59
—
0
115.2
48.2
115.3
-2.3 %
48.3
25.6
-20 %
10.7
0.1
0.04
—
0
25.7
-19.9 %
10.8
6.4
2.7
19.4
-20.2 %
8.1
1.03
18.8
265.9
2.1 %
100
115.9
43.6
150.1
1.4 %
56.4
—
0
118
44.4
118
1.6 %
44.4
32
0.6 %
12
0.1
0.04
—
0
32.1
0.6 %
12.1
7.8
2.9
24.3
0.4 %
9.1
1.25
19.3
260.4
4.2 %
100
112.4
43.2
148
4.6 %
56.8
—
0
116.2
44.6
116.1
3.3 %
44.6
31.8
9.3 %
12.2
0.1
0.04
—
0
31.9
9.2 %
12.3
7.7
3
24.2
5.7 %
9.3
1.22
19.9
250
5.7 %
100
108.5
43.4
141.5
4.8 %
56.6
—
0
112.4
45
112.4
2.5 %
45
29.1
15 %
11.6
0.1
0.04
—
0
29.2
15 %
11.7
6.3
2.5
22.9
18 %
9.2
1.13
20.2
236.5
-2 %
100
101.5
42.9
135
-1.9 %
57.1
—
0
109.8
46.4
109.7
3.1 %
46.4
25.3
-18.9 %
10.7
0.1
0.04
—
0
25.4
-18.8 %
10.7
6
2.5
19.4
-23.6 %
8.2
0.96
20.2
241.3
10.9 %
100
103.7
43
137.6
12.6 %
57
—
0
107
44.3
106.4
8.9 %
44.1
31.2
27.3 %
12.9
0.1
0.04
—
0
31.3
27.8 %
13
5.8
2.4
25.4
38.8 %
10.5
1.26
20.1
217.5
97.7 %
100
95.3
43.8
122.2
104.7 %
56.2
—
0
100.1
46
97.7
138.9 %
44.9
24.5
30.3 %
11.3
0.1
0.05
—
0
24.5
31.7 %
11.3
6.3
2.9
18.3
34.6 %
8.4
0.89
20.4
110
-38.7 %
100
50.3
45.7
59.7
-40.1 %
54.3
—
0
72.7
66.1
40.9
-58.1 %
37.2
18.8
795.2 %
17.1
-0.2
-0.2
—
0
18.6
708.7 %
16.9
5
4.5
13.6
655.6 %
12.4
0.66
20.5
179.5
-16 %
100
79.9
44.5
99.6
-14 %
55.5
—
0
97.6
54.4
97.5
-10.1 %
54.3
2.1
-71.2 %
1.2
0.2
0.1
—
0
2.3
-69.7 %
1.3
0.5
0.3
1.8
-70.5 %
1
0.09
20.8
213.8
2.2 %
100
98
45.8
115.8
3.4 %
54.2
—
0
108.6
50.8
108.5
4.1 %
50.7
7.3
-7.6 %
3.4
0.3
0.1
—
0
7.6
-7.3 %
3.6
1.5
0.7
6.1
—
2.9
0.28
21.2
209.3
9.1 %
100
97.3
46.5
112
8.1 %
53.5
—
0
104.2
49.8
104.2
8.9 %
49.8
7.9
—
3.8
0.3
0.1
—
0
8.2
—
3.9
2.1
1
6.1
1.7 %
2.9
0.28
21.4
191.9
2.5 %
100
88.3
46
103.6
0.5 %
54
—
0
95.8
49.9
95.7
-3 %
49.9
7.9
79.5 %
4.1
0.3
0.2
—
0
8.2
74.5 %
4.3
2.2
1.1
6
66.7 %
3.1
0.29
22.2
187.3
-10.3 %
100
84.2
45
103.1
-9.9 %
55
—
0
98.9
52.8
98.7
-3 %
52.7
4.4
-65.1 %
2.3
0.3
0.2
—
0
4.7
-61.8 %
2.5
1.1
0.6
3.6
-61.7 %
1.9
0.17
22.7
208.9
-0.8 %
100
94.5
45.2
114.4
-0.9 %
54.8
—
0
101.9
48.8
101.8
-2 %
48.7
12.6
9.6 %
6
-0.2
-0.1
—
0
12.3
9.8 %
5.9
2.9
1.4
9.4
11.9 %
4.5
0.41
22.7
210.6
5.9 %
100
95.2
45.2
115.4
7.1 %
54.8
—
0
103.2
49
103.9
5.1 %
49.3
11.5
29.2 %
5.5
-0.3
-0.1
—
0
11.2
33.3 %
5.3
2.9
1.4
8.4
35.5 %
4
0.36
23
198.8
-0.4 %
100
91
45.8
107.8
-1 %
54.2
—
0
98.8
49.7
98.9
-1.1 %
49.7
8.9
—
4.5
-0.5
-0.3
—
0
8.4
-1.2 %
4.2
2.2
1.1
6.2
-1.6 %
3.1
0.26
23.2
199.5
-7.2 %
100
90.5
45.4
108.9
-6.3 %
54.6
—
0
101
50.6
100
-1.7 %
50.1
8.9
-38.6 %
4.5
-0.5
-0.3
—
0
8.5
-39.7 %
4.3
2.1
1.1
6.3
117.2 %
3.2
0.26
23.4
215
3.5 %
98.8
116.2
3.7 %
—
103.6
101.7
-0.2 %
14.5
42.2 %
-0.5
—
14.1
45.4 %
5.2
2.9
-51.7 %
0.12
23.4
207.7
5.5 %
95.6
112.1
4.6 %
—
102.1
101.9
5.2 %
10.2
-1 %
-0.5
—
9.7
—
3.7
6
-3.2 %
0.25
23.4
196.9
-1.8 %
89.7
107.2
-2.2 %
—
96.9
96.9
-2.4 %
10.3
—
-0.6
—
9.7
—
3.5
6.2
3.3 %
0.26
23.4
200.5
-9.2 %
90.8
109.6
-9.5 %
—
100.5
99.3
-3.8 %
10.3
-42.5 %
-0.6
—
9.7
-43.9 %
3.8
6
-45 %
0.25
23.4
220.7
4.3 %
99.6
121.1
6.4 %
—
104.5
103.2
2.1 %
17.9
40.9 %
-0.5
—
17.3
43 %
6.4
10.9
47.3 %
0.47
23.5
211.7
8.7 %
98
113.8
9.2 %
—
101.8
101.1
6.5 %
12.7
36.6 %
-0.6
—
12.1
37.5 %
4.8
7.4
37 %
0.31
23.5
194.8
0.1 %
90.6
104.2
-0.3 %
—
96.8
94.9
-1.5 %
9.3
13.4 %
-0.5
—
8.8
15.8 %
3.4
5.4
14.9 %
0.24
24
194.6
-9.9 %
90.1
104.5
-10.1 %
—
96.5
96.3
-4.2 %
8.2
-48.1 %
-0.6
—
7.6
-49.7 %
2.9
4.7
-48.9 %
0.19
24.5
216
2.9 %
99.7
116.3
4 %
—
101.2
100.5
1.7 %
15.8
21.5 %
-0.7
—
15.1
21.8 %
5.9
9.2
19.5 %
0.37
24.5
210
11.8 %
98.2
111.8
11.5 %
—
98.8
98.8
7.6 %
13
54.8 %
-0.6
—
12.4
59 %
4.8
7.7
60.4 %
0.31
24.9
187.8
-1.9 %
87.6
100.3
-2.3 %
—
92.8
91.8
-0.5 %
8.4
-19.2 %
-0.5
—
7.8
-21.2 %
3
4.8
-21.3 %
0.19
25
191.4
-10.2 %
88.7
102.7
-10.1 %
—
92.3
92.3
-22.4 %
10.4
326.1 %
-0.5
—
9.9
298 %
3.8
6.1
159.8 %
0.24
25.1
213.1
7.3 %
98.8
114.2
7.4 %
—
97.2
118.9
26.9 %
-4.6
-136.5 %
-0.4
—
-5
-140 %
5.2
-10.2
-230.8 %
-0.45
22.7
198.6
13.4 %
92.3
106.3
12.8 %
—
93.6
93.7
8.7 %
12.6
57.5 %
-0.2
—
12.5
60.3 %
4.6
7.8
62.5 %
0.31
25.1
175.2
-3.6 %
81
94.2
-3.8 %
—
86.4
86.2
-1.7 %
8
-21.6 %
-0.2
—
7.8
-22 %
3
4.8
-21.3 %
0.19
25.2
181.8
-7.3 %
83.9
97.9
-7.7 %
—
87.7
87.7
-2.6 %
10.2
-36.6 %
-0.3
—
10
-36.7 %
3.8
6.1
-37.1 %
0.24
25.3
196.2
1.8 %
90.2
106.1
2 %
—
90.5
90
1.9 %
16.1
2.5 %
-0.3
—
15.8
2.6 %
6.1
9.7
2.1 %
0.38
25.3
192.8
12.6 %
88.8
104
13.8 %
—
88.3
88.3
6.1 %
15.7
93.8 %
-0.3
—
15.4
94.9 %
5.9
9.5
97.9 %
0.38
25.3
171.2
-8.1 %
79.8
91.4
-9 %
—
83.2
83.2
-3.9 %
8.1
-40.9 %
-0.3
—
7.9
-41.5 %
3
4.8
-42.2 %
0.19
25.4
186.2
2.1 %
85.8
100.4
4.3 %
—
86.7
86.6
0.6 %
13.7
34.3 %
-0.3
—
13.5
33.7 %
5.2
8.3
22.1 %
0.32
25.7
182.4
—
86
96.3
—
—
86.2
86.1
—
10.2
—
-0.2
—
10.1
—
3.3
6.8
—
0.268
25.4