Haverty Furniture Companies (HVT) Operating Expenses (2010 - 2026)
Haverty Furniture Companies (HVT) posted quarterly Operating Expenses of $111.2 million for Q1 2026, up 3.9% year-over-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.
- 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 for Q1 2026 stood at $111.2 million, down from $112.5 million in the prior quarter.
- The five-year high for Operating Expenses was $128.4 million in Q4 2022, with the low 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.
- The sharpest annual moves came in 2024 and 2025: Operating Expenses slipped 10.8% in 2024, then rose 11.31% in 2025.
- Haverty Furniture Companies' Operating Expenses stood at $128.4 million in 2022, then declined by 10.62% to $114.7 million in 2023, then dropped by 7.58% to $106.0 million in 2024, then gained by 6.1% to $112.5 million in 2025, then slipped by 1.13% to $111.2 million in 2026.
- Business Quant data shows HVT's Operating Expenses at $111.2 million in Q1 2026, $112.5 million in Q4 2025, and $112.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 332.39 Bn | 330.79 Bn | 13.78 Bn | 8.80 Bn |
| 2 | Lowes Companies | 121.70 Bn | 120.46 Bn | 7.54 Bn | 4.42 Bn |
| 3 | Floor & Decor Holdings | 5.91 Bn | 5.59 Bn | 603.12 Mn | 479.14 Mn |
| 4 | Haverty Furniture Companies | 407.20 Mn | 302.91 Mn | 119.73 Mn | 113.24 Mn |
| 5 | Live Ventures | 28.32 Mn | 17.42 Mn | 37.10 Mn | 31.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 113.24 Mn |
| 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 |