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
DateValue
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