HAVERTY FURNITURE COMPANIES INCHVTEarnings & Financial Report
Furniture Brands International, Inc. was a home furnishings company, headquartered in Clayton, Missouri. The company began in 1911 as International Shoe Company with the merger of Roberts, Johnson & Rand Shoe Company and Peters Shoe Company. In 1966, the company changed its name to Interco as the result of diversification, and once the company exited the shoe business, adopted the name Furniture Brands International. Some of the brands it owned in the furniture industry included Broyhill, Tho...
Revenue
$184.4M
Gross Profit
$114.2M
Operating Profit
$9.6M
Net Profit
$8.2M
Gross Margin
61.9%
Operating Margin
5.2%
Net Margin
4.4%
YoY Growth
-12.5%
Financial Flow
HAVERTY FURNITURE COMPANIES INC Q4 2024 Financial Summary
HAVERTY FURNITURE COMPANIES INC reported revenue of $184.4M (down 12.5% YoY) for Q4 2024, with a net profit of $8.2M (down 45.4% YoY) (4.4% margin). Cost of goods sold was $70.2M, operating expenses totaled $104.5M.
Key Financial Metrics
| Total Revenue | $184.4M |
|---|---|
| Net Profit | $8.2M |
| Gross Margin | 61.9% |
| Operating Margin | 5.2% |
| Report Period | Q4 2024 |
Revenue Breakdown
HAVERTY FURNITURE COMPANIES INC Q4 2024 revenue of $184.4M breaks down across 6 segments, led by Upholstery at $83.7M (45.4% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Upholstery | $83.7M | 45.4% |
| Accessories And Other | $26.0M | 14.1% |
| Bedroom Furniture | $25.2M | 13.7% |
| Dining Room Furniture | $20.7M | 11.2% |
| Mattresses | $15.3M | 8.3% |
| Occasional | $13.4M | 7.3% |
HAVERTY FURNITURE COMPANIES INC Revenue by Segment — Quarterly Trend
HAVERTY FURNITURE COMPANIES INC revenue by segment across the last 4 reported quarters, showing how each business line (such as Upholstery and Accessories And Other) has evolved quarter over quarter.
| Segment | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Upholstery | $91.0M | $84.2M | $80.9M | $81.4M |
| Accessories And Other | $28.4M | $27.6M | $26.1M | $26.3M |
| Bedroom Furniture | $29.2M | $30.0M | $26.9M | $27.2M |
| Dining Room Furniture | $22.8M | $19.6M | $17.7M | $18.0M |
| Mattresses | $16.1M | $18.6M | $16.5M | $15.8M |
HAVERTY FURNITURE COMPANIES INC Annual Revenue by Year
HAVERTY FURNITURE COMPANIES INC annual revenue history includes year-by-year totals (for example, 2025 revenue was $759.0M).
| Year | Annual Revenue |
|---|---|
| 2025 | $759.0M |
| 2024 | $722.9M |
| 2023 | $862.1M |
| 2022 | $1.0B |
HAVERTY FURNITURE COMPANIES INC Quarterly Revenue & Net Profit History
HAVERTY FURNITURE COMPANIES INC results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $201.9M | +9.5% | $8.5M | 4.2% |
| Q3 2025 | $194.5M | +10.6% | $4.7M | 2.4% |
| Q2 2025 | $181.0M | +1.3% | $2.7M | 1.5% |
| Q1 2025 | $181.6M | -1.3% | $3.8M | 2.1% |
| Q4 2024 | $184.4M | -12.5% | $8.2M | 4.4% |
| Q3 2024 | $175.9M | -20.2% | $4.9M | 2.8% |
| Q2 2024 | $178.6M | -13.4% | $4.4M | 2.5% |
| Q1 2024 | $184.0M | -18.1% | $2.4M | 1.3% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $184.0M | $178.6M | $175.9M | $184.4M | $181.6M | $181.0M | $194.5M | $201.9M |
| YoY Growth | -18.1% | -13.4% | -20.2% | -12.5% | -1.3% | 1.3% | 10.6% | 9.5% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $640.5M | $642.1M | $659.3M | $648.7M | $642.7M | $642.7M | $651.7M | $649.1M |
| Liabilities | $333.8M | $335.0M | $351.5M | $341.2M | $337.3M | $337.8M | $345.7M | $341.1M |
| Equity | $306.7M | $307.1M | $307.8M | $307.6M | $305.4M | $304.9M | $306.0M | $307.9M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $3.1M | $14.4M | $24.4M | $16.9M | $6.2M | $7.2M | $31.9M | $7.4M |