Haverty Furniture Companies (HVT) Cost of Revenue (2011 - 2026)
Haverty Furniture Companies (HVT) posted quarterly Cost of Revenue of $72.8 million for Q1 2026, up 3.33% year-over-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.
- In Q1 2026, Cost of Revenue rose 3.33% year-over-year to $72.8 million; the TTM figure through Mar 2026 stood at $300.8 million (up 6.94% YoY), while the FY2025 annual figure was $298.5 million, up 5.17% from the prior year.
- Cost of Revenue for Q1 2026 stood at $72.8 million, down from $79.9 million in the prior quarter.
- The five-year high for Cost of Revenue was $120.6 million in Q4 2022, with the low 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.
- The sharpest annual moves came in 2023 and 2025: Cost of Revenue plunged 34.23% in 2023, then advanced 13.78% in 2025.
- Haverty Furniture Companies' Cost of Revenue stood at $120.6 million in 2022, then slumped by 34.23% to $79.3 million in 2023, then slipped by 11.51% to $70.2 million in 2024, then increased by 13.78% to $79.9 million in 2025, then fell by 8.81% to $72.8 million in 2026.
- Business Quant data shows HVT's Cost of Revenue at $72.8 million in Q1 2026, $79.9 million in Q4 2025, and $77.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 334.18 Bn | 332.58 Bn | 13.78 Bn | 27.98 Bn |
| 2 | Lowes Companies | 121.12 Bn | 119.88 Bn | 7.54 Bn | 15.54 Bn |
| 3 | Floor & Decor Holdings | 5.85 Bn | 5.53 Bn | 603.12 Mn | 647.15 Mn |
| 4 | Haverty Furniture Companies | 407.72 Mn | 303.43 Mn | 119.73 Mn | 75.21 Mn |
| 5 | Live Ventures | 29.18 Mn | 18.28 Mn | 37.10 Mn | 71.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 75.21 Mn |
| Jun 30, 2026 | 75.21 Mn |
| 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 |