Haverty Furniture Companies (HVT) Cost of Revenue (2011 - 2026)
Haverty Furniture Companies' (HVT) quarterly Cost of Revenue came in at $72.8 million in Q1 2026, up 3.33% year-on-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 (HVT) 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.
- On a quarterly basis, Cost of Revenue rose 3.33% year-over-year to $72.8 million in Q1 2026; TTM through Mar 2026 was $300.8 million, a 6.94% increase from a year earlier, with the FY2025 full-year figure at $298.5 million, up 5.17% from the prior year.
- Cost of Revenue eased to $72.8 million in Q1 2026 per HVT's latest filing, from $79.9 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $120.6 million in Q4 2022 and bottomed 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.
- Across the five-year window, Cost of Revenue sank 34.23% in 2023 and increased 13.78% in 2025, its largest moves.
- Year by year, Cost of Revenue stood at $120.6 million in 2022, then sank by 34.23% to $79.3 million in 2023, then dropped by 11.51% to $70.2 million in 2024, then rose by 13.78% to $79.9 million in 2025, then retreated by 8.81% to $72.8 million in 2026.
- Per Business Quant, the three latest HVT Cost of Revenue figures stand at $72.8 million (Q1 2026), $79.9 million (Q4 2025), and $77.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 335.94 Bn | 334.34 Bn | 13.78 Bn | 27.98 Bn |
| 2 | Lowes Companies | 120.57 Bn | 119.33 Bn | 7.54 Bn | 15.54 Bn |
| 3 | Floor & Decor Holdings | 6.02 Bn | 5.72 Bn | 507.45 Mn | 644.83 Mn |
| 4 | Haverty Furniture Companies | 385.74 Mn | 278.28 Mn | 116.22 Mn | 72.83 Mn |
| 5 | Live Ventures | 29.89 Mn | 29.89 Mn | 35.35 Mn | 73.19 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 79.33 Mn |
| Dec 31, 2023 | 79.33 Mn |