Haverty Furniture Companies (HVT-A) Operating Expenses (2011 - 2026)

Haverty Furniture Companies (HVT-A) recorded quarterly Operating Expenses of $111.2 million in Q1 2026, down 1.13% quarter-over-quarter from $112.5 million in Q4 2025, and up 3.9% on a YoY basis from $107.0 million in Q1 2025.

Haverty Furniture Companies (HVT-A) Operating Expenses (2011 - 2026) Analysis & Trends

Haverty Furniture Companies' Operating Expenses history runs 16 years deep, the most recent figure standing at $111.2 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 3.9% year-over-year to $111.2 million; the TTM figure through Mar 2026 stood at $443.0 million (up 6.31% YoY), while the FY2025 annual figure was $438.8 million, up 4.72% from the prior year.
  • Operating Expenses was $111.2 million for Q1 2026 at Haverty Furniture Companies, down from $112.5 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $128.4 million in Q4 2022 to a low of $100.6 million in Q3 2024.
  • Historically, Operating Expenses has averaged $112.4 million across 5 years, with a median of $112.0 million in 2025.
  • The sharpest annual moves came in 2024 and 2025: Operating Expenses dropped 10.8% in 2024, then gained 11.31% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $128.4 million in 2022, then fell by 10.62% to $114.7 million in 2023, then declined by 7.58% to $106.0 million in 2024, then advanced by 6.1% to $112.5 million in 2025, then dropped by 1.13% to $111.2 million in 2026.
  • The last three Operating Expenses figures came in at $111.2 million (Q1 2026), $112.5 million (Q4 2025), and $112.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Home Depot 319.52 Bn 317.92 Bn 13.78 Bn 8.80 Bn
2 Lowes Companies 121.39 Bn 120.14 Bn 7.54 Bn 4.42 Bn
3 Floor & Decor Holdings 5.39 Bn 5.09 Bn 507.45 Mn 455.06 Mn
4 Haverty Furniture Companies 348.27 Mn 240.81 Mn 116.22 Mn 111.22 Mn
5 Live Ventures 28.81 Mn 28.81 Mn 35.35 Mn 31.90 Mn
6 Brand House Collective 21.00 Mn 14.54 Mn 21.12 Mn 23.11 Mn
7 Haverty Furniture Companies - - 116.22 Mn 111.22 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 111.22 Mn
Dec 31, 2025 112.49 Mn
Sep 30, 2025 111.98 Mn
Jun 30, 2025 107.27 Mn
Mar 31, 2025 107.04 Mn
Dec 31, 2024 106.02 Mn
Sep 30, 2024 100.61 Mn
Jun 30, 2024 103.00 Mn
Mar 31, 2024 109.38 Mn
Dec 31, 2023 114.72 Mn
Sep 30, 2023 112.78 Mn
Jun 30, 2023 110.03 Mn
Mar 31, 2023 118.36 Mn
Dec 31, 2022 128.35 Mn
Sep 30, 2022 124.59 Mn
Jun 30, 2022 118.08 Mn
Mar 31, 2022 115.32 Mn
Dec 31, 2021 118.05 Mn
Sep 30, 2021 116.16 Mn
Jun 30, 2021 112.39 Mn