KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Shares OutstandingShares OutstandingShares Repurchased
Ratios

Haverty Furniture Companies (HVT) Cost of Revenue (2016 - 2026)

Haverty Furniture Companies' Cost of Revenue history spans 16 years, with the latest figure at $72.8 million for Q1 2026.

  • Quarterly Cost of Revenue rose 3.33% to $72.8 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $300.8 million through Mar 2026, up 6.94% year-over-year, with the annual reading at $298.5 million for FY2025, 5.17% up from the prior year.
  • Cost of Revenue came in at $72.8 million for Q1 2026, down from $79.9 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $120.6 million in Q4 2022 to a low of $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.
  • Year-over-year, Cost of Revenue tumbled 34.23% in 2023 and then increased 13.78% in 2025.
  • Haverty Furniture Companies' Cost of Revenue stood at $120.6 million in 2022, then crashed by 34.23% to $79.3 million in 2023, then fell 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.
  • Per Business Quant, the three most recent readings for HVT's Cost of Revenue are $72.8 million (Q1 2026), $79.9 million (Q4 2025), and $77.2 million (Q3 2025).