Haverty Furniture Companies (HVT-A) Operating Income (2011 - 2026)
Haverty Furniture Companies (HVT-A) recorded quarterly Operating Income of $5.0 million in Q1 2026, down 47.76% quarter-over-quarter from $9.6 million in Q4 2025, and up 23.62% on a YoY basis from $4.0 million in Q1 2025.
Haverty Furniture Companies (HVT-A) Operating Income (2011 - 2026) Analysis & Trends
Haverty Furniture Companies' Operating Income history runs 16 years deep, the most recent figure standing at $5.0 million for Q1 2026.
- In Q1 2026, Operating Income rose 23.62% year-over-year to $5.0 million; the TTM figure through Mar 2026 stood at $22.7 million (up 0.88% YoY), while the FY2025 annual figure was $21.7 million, up 8.18% from the prior year.
- Operating Income was $5.0 million for Q1 2026 at Haverty Furniture Companies, down from $9.6 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $32.1 million in Q3 2022 to a low of $1.6 million in Q1 2024.
- Historically, Operating Income has averaged $13.6 million across 5 years, with a median of $9.6 million in 2025.
- The sharpest annual moves came in 2024 and 2025: Operating Income slumped 88.63% in 2024, then surged 146.28% in 2025.
- A 5-year view of Operating Income shows it stood at $31.6 million in 2022, then tumbled by 47.14% to $16.7 million in 2023, then slumped by 51.29% to $8.1 million in 2024, then rose by 17.51% to $9.6 million in 2025, then plunged by 47.76% to $5.0 million in 2026.
- The last three Operating Income figures came in at $5.0 million (Q1 2026), $9.6 million (Q4 2025), and $5.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 319.52 Bn | 317.92 Bn | 13.78 Bn | 4.98 Bn |
| 2 | Lowes Companies | 121.39 Bn | 120.14 Bn | 7.54 Bn | 2.55 Bn |
| 3 | Floor & Decor Holdings | 5.39 Bn | 5.09 Bn | 507.45 Mn | 52.40 Mn |
| 4 | Haverty Furniture Companies | 348.27 Mn | 240.81 Mn | 116.22 Mn | 4.99 Mn |
| 5 | Live Ventures | 28.81 Mn | 28.81 Mn | 35.35 Mn | 3.45 Mn |
| 6 | Brand House Collective | 21.00 Mn | 14.54 Mn | 21.12 Mn | -1.99 Mn |
| 7 | Haverty Furniture Companies | - | - | 116.22 Mn | 4.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.99 Mn |
| Dec 31, 2025 | 9.56 Mn |
| Sep 30, 2025 | 5.28 Mn |
| Jun 30, 2025 | 2.83 Mn |
| Mar 31, 2025 | 4.04 Mn |
| Dec 31, 2024 | 8.13 Mn |
| Sep 30, 2024 | 5.31 Mn |
| Jun 30, 2024 | 4.99 Mn |
| Mar 31, 2024 | 1.64 Mn |
| Dec 31, 2023 | 16.70 Mn |
| Sep 30, 2023 | 21.21 Mn |
| Jun 30, 2023 | 14.87 Mn |
| Mar 31, 2023 | 14.43 Mn |
| Dec 31, 2022 | 31.59 Mn |
| Sep 30, 2022 | 32.13 Mn |
| Jun 30, 2022 | 28.52 Mn |
| Mar 31, 2022 | 25.65 Mn |
| Dec 31, 2021 | 32.04 Mn |
| Sep 30, 2021 | 31.85 Mn |
| Jun 30, 2021 | 29.11 Mn |