Haverty Furniture Companies (HVT) Operating Income (2011 - 2026)
Haverty Furniture Companies (HVT) posted quarterly Operating Income of $5.0 million for Q1 2026, up 23.62% year-over-year from $4.0 million in Q1 2025, and down 47.76% quarter-over-quarter from $9.6 million in Q4 2025.
Haverty Furniture Companies (HVT) Operating Income (2011 - 2026) Analysis & Trends
Haverty Furniture Companies' Operating Income history runs 16 years deep, the most recent figure standing at $5.0 million for Q1 2026.
- In Q1 2026, Operating Income rose 23.62% year-over-year to $5.0 million; the TTM figure through Mar 2026 stood at $22.7 million (up 0.88% YoY), while the FY2025 annual figure was $21.7 million, up 8.18% from the prior year.
- Operating Income for Q1 2026 stood at $5.0 million, down from $9.6 million in the prior quarter.
- The five-year high for Operating Income was $32.1 million in Q3 2022, with the low at $1.6 million in Q1 2024.
- The 5-year median for Operating Income is $9.6 million (2025), against an average of $13.6 million.
- The sharpest annual moves came in 2024 and 2025: Operating Income sank 88.63% in 2024, then jumped 146.28% in 2025.
- Haverty Furniture Companies' Operating Income stood at $31.6 million in 2022, then slumped by 47.14% to $16.7 million in 2023, then sank by 51.29% to $8.1 million in 2024, then increased by 17.51% to $9.6 million in 2025, then tumbled by 47.76% to $5.0 million in 2026.
- Business Quant data shows HVT's Operating Income at $5.0 million in Q1 2026, $9.6 million in Q4 2025, and $5.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 335.09 Bn | 333.49 Bn | 13.78 Bn | 4.98 Bn |
| 2 | Lowes Companies | 121.55 Bn | 120.30 Bn | 7.54 Bn | 2.55 Bn |
| 3 | Floor & Decor Holdings | 5.86 Bn | 5.54 Bn | 603.12 Mn | 123.98 Mn |
| 4 | Haverty Furniture Companies | 410.17 Mn | 305.88 Mn | 119.73 Mn | 6.49 Mn |
| 5 | Live Ventures | 29.92 Mn | 19.02 Mn | 37.10 Mn | 5.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.49 Mn |
| Mar 31, 2026 | 4.99 Mn |
| Dec 31, 2025 | 9.56 Mn |
| Sep 30, 2025 | 5.28 Mn |
| Jun 30, 2025 | 2.83 Mn |
| Mar 31, 2025 | 4.04 Mn |
| Dec 31, 2024 | 8.13 Mn |
| Sep 30, 2024 | 5.31 Mn |
| Jun 30, 2024 | 4.99 Mn |
| Mar 31, 2024 | 1.64 Mn |
| Dec 31, 2023 | 16.70 Mn |
| Sep 30, 2023 | 21.21 Mn |
| Jun 30, 2023 | 14.87 Mn |
| Mar 31, 2023 | 14.43 Mn |
| Dec 31, 2022 | 31.59 Mn |
| Sep 30, 2022 | 32.13 Mn |
| Jun 30, 2022 | 28.52 Mn |
| Mar 31, 2022 | 25.65 Mn |
| Dec 31, 2021 | 32.04 Mn |
| Sep 30, 2021 | 31.85 Mn |