Haverty Furniture Companies (HVT) Cost of Revenue (2011 - 2026)

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 was $72.8 million for Q1 2026 at Haverty Furniture Companies, 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.
• Historically, Cost of Revenue has averaged $84.5 million across 5 years, with a median of $79.3 million in 2023.
• The sharpest annual moves came in 2023 and 2025: Cost of Revenue sank 34.23% in 2023, then climbed 13.78% in 2025.
• A 5-year view of Cost of Revenue shows it stood at $120.6 million in 2022, then tumbled 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.
• The last three Cost of Revenue figures came in at $72.8 million (Q1 2026), $79.9 million (Q4 2025), and $77.2 million (Q3 2025), per Business Quant data.