KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationAmortization - GoodwillCost of RevenueEBIATGross ProfitLeasesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables RefundsShares OutstandingShares OutstandingShort-Term Debt issuancesShort-Term Debt repayments
Ratios

Hooker Furnishings (HOFT) Cost of Revenue (2016 - 2025)

Hooker Furnishings (HOFT) has disclosed Cost of Revenue for 16 consecutive years, with $52.6 million as the latest value for Q4 2025.

  • For Q4 2025, Cost of Revenue fell 15.37% year-over-year to $52.6 million; the TTM value through Nov 2025 reached $246.5 million, up 17.42%, while the annual FY2026 figure was $204.6 million, 14.45% down from the prior year.
  • Cost of Revenue was $52.6 million for Q4 2025 at Hooker Furnishings, down from $65.3 million in the prior quarter.
  • The five-year high for Cost of Revenue was $130.8 million in Q3 2021, with the low at -$814000.0 in Q1 2024.
  • Historically, Cost of Revenue has averaged $90.4 million across 5 years, with a median of $93.9 million in 2023.
  • The largest annual shift saw Cost of Revenue surged 50.42% in 2021 before it plummeted 100.8% in 2024.
  • Over 5 years, Cost of Revenue stood at $113.4 million in 2021, then grew by 5.42% to $119.6 million in 2022, then crashed by 30.48% to $83.1 million in 2023, then decreased by 25.16% to $62.2 million in 2024, then decreased by 15.37% to $52.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $52.6 million in Q4 2025, $65.3 million in Q3 2025, and $66.3 million in Q2 2025.