Haverty Furniture Companies (HVT) Operating Expenses (2011 - 2026)
Haverty Furniture Companies (HVT) recorded quarterly Operating Expenses of $111.2 million in Q1 2026, down 1.13% quarter-over-quarter from $112.5 million in Q4 2025, and up 3.9% on a YoY basis from $107.0 million in Q1 2025.
Haverty Furniture Companies (HVT) Operating Expenses (2011 - 2026) Analysis & Trends
Haverty Furniture Companies' Operating Expenses history runs 16 years deep, the most recent figure standing at $111.2 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 3.9% year-over-year to $111.2 million; the TTM figure through Mar 2026 stood at $443.0 million (up 6.31% YoY), while the FY2025 annual figure was $438.8 million, up 4.72% from the prior year.
- Operating Expenses was $111.2 million for Q1 2026 at Haverty Furniture Companies, down from $112.5 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $128.4 million in Q4 2022 to a low of $100.6 million in Q3 2024.
- Historically, Operating Expenses has averaged $112.4 million across 5 years, with a median of $112.0 million in 2025.
- The sharpest annual moves came in 2024 and 2025: Operating Expenses dropped 10.8% in 2024, then gained 11.31% in 2025.
- A 5-year view of Operating Expenses shows it 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.
- The last three Operating Expenses figures came in at $111.2 million (Q1 2026), $112.5 million (Q4 2025), and $112.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 319.52 Bn | 317.92 Bn | 13.78 Bn | 8.80 Bn |
| 2 | Lowes Companies | 121.39 Bn | 120.14 Bn | 7.54 Bn | 4.42 Bn |
| 3 | Floor & Decor Holdings | 5.39 Bn | 5.09 Bn | 507.45 Mn | 455.06 Mn |
| 4 | Haverty Furniture Companies | 348.27 Mn | 240.81 Mn | 116.22 Mn | 111.22 Mn |
| 5 | Live Ventures | 28.81 Mn | 28.81 Mn | 35.35 Mn | 31.90 Mn |
| 6 | Brand House Collective | 21.00 Mn | 14.54 Mn | 21.12 Mn | 23.11 Mn |
| 7 | Haverty Furniture Companies | - | - | 116.22 Mn | 111.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |