Haverty Furniture Companies HVT-A
NYSE HVT-A
$32.82 +2.85 (+9.51%)
At close: Aug 21, 2026 · 4:01 PM EDT

Haverty Furniture Companies Inc (HVT-A) Cost of Revenue (2011 - 2026)

Haverty Furniture Companies (HVT-A) posted quarterly Cost of Revenue of $72.8 million for Q1 2026, up 3.33% year-over-year from $70.5 million in Q1 2025, and down 8.81% quarter-over-quarter from $79.9 million in Q4 2025.

Haverty Furniture Companies Inc (HVT-A) Cost of Revenue (2011 - 2026) Analysis & Trends

Haverty Furniture Companies' Cost of Revenue history runs 16 years deep, the most recent figure standing at $72.8 million for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 3.33% year-over-year to $72.8 million; the TTM figure through Mar 2026 stood at $300.8 million (up 6.94% YoY), while the FY2025 annual figure was $298.5 million, up 5.17% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $72.8 million, down from $79.9 million in the prior quarter.
  • The five-year high for Cost of Revenue was $120.6 million in Q4 2022, with the low at $70.0 million in Q3 2024.
  • The 5-year median for Cost of Revenue is $79.3 million (2023), against an average of $84.5 million.
  • The sharpest annual moves came in 2023 and 2025: Cost of Revenue plunged 34.23% in 2023, then advanced 13.78% in 2025.
  • Haverty Furniture Companies' Cost of Revenue stood at $120.6 million in 2022, then slumped by 34.23% to $79.3 million in 2023, then slipped by 11.51% to $70.2 million in 2024, then increased by 13.78% to $79.9 million in 2025, then fell by 8.81% to $72.8 million in 2026.
  • Business Quant data shows HVT-A's Cost of Revenue at $72.8 million in Q1 2026, $79.9 million in Q4 2025, and $77.2 million in Q3 2025.

Peer Comparison

Historic Data

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DateValue
Jun 30, 2026 75.21 Mn
Jun 30, 2026 75.21 Mn
Mar 31, 2026 72.83 Mn
Mar 31, 2026 72.83 Mn
Dec 31, 2025 79.87 Mn
Dec 31, 2025 79.87 Mn
Sep 30, 2025 77.22 Mn
Sep 30, 2025 77.22 Mn
Jun 30, 2025 70.92 Mn
Jun 30, 2025 70.92 Mn
Mar 31, 2025 70.48 Mn
Mar 31, 2025 70.48 Mn
Dec 31, 2024 70.20 Mn
Dec 31, 2024 70.20 Mn
Sep 30, 2024 70.00 Mn
Sep 30, 2024 70.00 Mn
Jun 30, 2024 70.65 Mn
Jun 30, 2024 70.65 Mn
Mar 31, 2024 72.98 Mn
Mar 31, 2024 72.98 Mn