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
DateValue
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