Hooker Furnishings Income Statement (2010-2026) | HOFT

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Income Statement	May2021	Aug2021	Oct2021	Jan2022	May2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	162.86M	162.52M	133.43M	134.81M	147.31M	152.91M	151.58M	131.30M	121.81M	97.81M	116.83M	8.19M	93.57M	95.08M	82.67M		85.32M	82.15M	70.73M
Cost of Revenue (Quarter)	129.28M	130.80M	113.42M	115.01M	117.86M	121.85M	119.57M	101.78M	93.91M	74.47M	83.12M	-0.81M	74.35M	74.16M	62.21M		66.31M	65.31M	52.64M
Gross Profit (Quarter)	33.58M	31.72M	20.01M	16.40M	29.46M	31.05M	32.01M	0.77M	27.91M	23.34M	33.71M	9.01M	19.22M	20.92M	20.46M		19.00M	16.84M	18.09M
Operating items
Amortization - Intangibles (Quarter)	0.60M	0.60M	0.60M	0.60M	0.88M	0.88M	0.88M	0.88M	0.88M	0.92M	0.92M	0.08M	0.92M	0.92M	0.69M		0.91M	0.87M	0.62M
Selling, General & Administrative (Quarter)	20.74M	21.46M	21.14M	21.13M	24.66M	22.89M	24.71M	23.56M	25.05M	21.14M	24.02M	4.52M	23.47M	23.15M	24.10M		21.65M	20.37M	18.20M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	20.74M	21.46M	21.14M	21.13M	24.66M	22.89M	24.71M	23.56M	25.05M	21.14M	24.02M	4.52M	23.47M	23.15M	24.10M		21.65M	20.37M	18.20M
Operating Income (Quarter)	12.24M	9.66M	-1.73M	-5.33M	3.92M	7.29M	6.42M	-22.79M	1.98M	1.27M	8.77M	-1.22M	-5.17M	-3.15M	-5.10M	-13.71M	-3.56M	-4.40M	-16.32M
EBIT (Quarter)	12.24M	9.66M	-1.73M	-5.33M	3.92M	7.29M	6.42M	-22.79M	1.98M	1.27M	8.77M	-1.22M	-5.17M	-3.15M	-5.10M	-13.71M	-3.56M	-4.40M	-16.32M
Non-operating items
Other Non Operating Income (Quarter)	0.00M	0.02M	0.13M	0.21M	0.28M	-0.04M	0.19M	-0.01M	0.06M	0.36M	0.66M	-0.21M	0.63M	1.49M	0.61M		0.13M	0.09M	0.26M
Non Operating Income (Quarter)	0.00M	0.02M	0.13M	0.21M	0.28M	-0.04M	0.19M	-0.01M	0.06M	0.36M	0.66M	-0.21M	0.63M	1.49M	0.61M		0.13M	0.09M	0.26M
Net income details
EBT (Quarter)	12.22M	9.66M	-1.62M	-5.15M	4.17M	7.16M	6.17M	-23.66M	1.85M	0.98M	9.06M	3.81M	-4.91M	-1.87M	-4.81M	-13.71M	-3.82M	-4.48M	-16.14M
Tax Provisions (Quarter)	2.77M	2.19M	-0.40M	-1.21M	0.99M	1.62M	1.30M		0.40M	0.19M	2.00M	-3.85M	-0.82M	0.09M	-1.23M	-2.54M	-0.76M	-1.20M	-3.60M
Profit After Tax (Quarter)	9.44M	7.47M	-1.22M	-3.97M	3.18M	5.54M	4.84M	-23.66M	1.45M	0.79M	7.04M	-3.70M	-4.09M	-1.95M	-4.13M	-15.44M	-3.05M	-3.28M	-12.53M
Income from Continuing Operations (Quarter)	9.44M	7.47M	-1.22M	-3.94M	3.18M	5.54M	4.88M	-23.66M	1.45M	0.79M	7.07M	7.66M	-4.09M	-1.95M	-3.58M	-11.18M	-3.05M	-3.28M	-12.53M
Consolidated Net Income (Quarter)	9.44M	7.47M	-1.22M	-3.94M	3.18M	5.54M	4.88M	-23.66M	1.45M	0.79M	7.07M	7.66M	-4.09M	-1.95M	-0.55M	-2.04M	-3.05M	-3.28M	-8.64M
Income towards Parent Company (Quarter)	9.44M	7.47M	-1.22M	-3.94M	3.18M	5.54M	4.88M	-23.66M	1.45M	0.79M	7.07M	7.66M	-4.09M	-1.95M	-0.55M	-2.04M	-3.05M	-3.28M	-8.64M
Net Income towards Common Stockholders (Quarter)	9.44M	7.47M	-1.22M	-3.94M	3.18M	5.54M	4.88M	-23.66M	1.45M	0.79M	7.07M	7.66M	-4.09M	-1.95M	-0.55M	-2.04M	-3.05M	-3.28M	-8.64M
Additional items
EPS (Basic) (Quarter)	0.79	0.63	-0.10	-0.33	0.27	0.47	0.42	-2.04	0.13	0.07	0.66	-0.01	-0.39	-0.19	-0.34	-0.19	-0.29	-0.31	-1.18
EPS (Weighted Average and Diluted) (Quarter)	0.78	0.62	-0.10	-0.33	0.26	0.46	0.42		0.13	0.07	0.65	0.01	-0.39	-0.19	-0.39		-0.29	-0.31	-1.99
Shares Outstanding (Weighted Average) (Quarter)	11.83M	11.85M	11.86M	11.85M	11.87M	11.87M	11.74M	11.59M	10.98M	10.73M	10.75M	10.68M	10.50M	10.51M	10.52M	10.53M	10.56M	10.59M	10.62M	10.61M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	12.24M	9.66M	-1.73M	-5.33M	3.92M	7.29M	6.42M	-22.79M	1.98M	1.27M	8.77M	-1.22M	-5.17M	-3.15M	-5.10M	-13.71M	-3.56M	-4.40M	-16.32M
Tax Rate (Quarter)	22.70%	22.69%	24.85%	23.54%	23.75%	22.63%	21.05%		21.71%	19.57%	22.06%	-100.97%	16.63%	-4.56%	25.57%	18.50%	20.02%	26.79%	22.33%

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Hooker Furnishings Income Statement (2010-2026) | HOFT

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