Haverty Furniture Companies (HVT) Operating Expenses (2010 - 2026)

Haverty Furniture Companies' (HVT) quarterly Operating Expenses came in at $111.2 million in Q1 2026, up 3.9% year-on-year from $107.0 million in Q1 2025, and down 1.13% quarter-over-quarter from $112.5 million in Q4 2025.

Haverty Furniture Companies (HVT) Operating Expenses (2010 - 2026) Analysis & Trends

Haverty Furniture Companies' Operating Expenses history runs 17 years deep, the most recent figure standing at $111.2 million for Q1 2026.

  • On a quarterly basis, Operating Expenses rose 3.9% year-over-year to $111.2 million in Q1 2026; TTM through Mar 2026 was $443.0 million, a 6.31% increase from a year earlier, with the FY2025 full-year figure at $438.8 million, up 4.72% from the prior year.
  • Operating Expenses fell to $111.2 million in Q1 2026 per HVT's latest filing, from $112.5 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $128.4 million in Q4 2022 and bottomed at $100.6 million in Q3 2024.
  • The 5-year median for Operating Expenses is $112.0 million (2025), against an average of $112.4 million.
  • Across the five-year window, Operating Expenses fell 10.8% in 2024 and climbed 11.31% in 2025, its largest moves.
  • Year by year, Operating Expenses stood at $128.4 million in 2022, then fell by 10.62% to $114.7 million in 2023, then declined by 7.58% to $106.0 million in 2024, then advanced by 6.1% to $112.5 million in 2025, then dropped by 1.13% to $111.2 million in 2026.
  • Per Business Quant, the three latest HVT Operating Expenses figures stand at $111.2 million (Q1 2026), $112.5 million (Q4 2025), and $112.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Home Depot 335.94 Bn 334.34 Bn 13.78 Bn 8.80 Bn
2 Lowes Companies 120.57 Bn 119.33 Bn 7.54 Bn 4.42 Bn
3 Floor & Decor Holdings 6.02 Bn 5.72 Bn 507.45 Mn 455.06 Mn
4 Haverty Furniture Companies 385.74 Mn 278.28 Mn 116.22 Mn 111.22 Mn
5 Live Ventures 29.89 Mn 29.89 Mn 35.35 Mn 31.90 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 111.22 Mn
Dec 31, 2025 112.49 Mn
Sep 30, 2025 111.98 Mn
Jun 30, 2025 107.27 Mn
Mar 31, 2025 107.04 Mn
Dec 31, 2024 106.02 Mn
Sep 30, 2024 100.61 Mn
Jun 30, 2024 103.00 Mn
Mar 31, 2024 109.38 Mn
Dec 31, 2023 114.72 Mn
Sep 30, 2023 112.78 Mn
Jun 30, 2023 110.03 Mn
Mar 31, 2023 118.36 Mn
Dec 31, 2022 128.35 Mn
Sep 30, 2022 124.59 Mn
Jun 30, 2022 118.08 Mn
Mar 31, 2022 115.32 Mn
Dec 31, 2021 118.05 Mn
Sep 30, 2021 116.16 Mn
Jun 30, 2021 112.39 Mn