Growth Metrics

Haverty Furniture Companies (HVT) Cost of Revenue (2016 - 2025)

Haverty Furniture Companies (HVT) has 15 years of Cost of Revenue data on record, last reported at $79.9 million in Q4 2025.

  • For Q4 2025, Cost of Revenue rose 13.78% year-over-year to $79.9 million; the TTM value through Dec 2025 reached $298.5 million, up 5.17%, while the annual FY2025 figure was $298.5 million, 5.17% up from the prior year.
  • Cost of Revenue reached $79.9 million in Q4 2025 per HVT's latest filing, up from $77.2 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.
  • Average Cost of Revenue over 5 years is $90.1 million, with a median of $83.9 million recorded in 2023.
  • Peak YoY movement for Cost of Revenue: surged 115.59% in 2021, then crashed 34.23% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $115.9 million in 2021, then rose by 4.12% to $120.6 million in 2022, then plummeted 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.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $79.9 million in Q4 2025, $77.2 million in Q3 2025, and $70.9 million in Q2 2025.