HVTHaverty Furniture Companies, Inc.

$362M

Q1 2024 Earnings

Consumer Cyclical Home Improvement

Income Statement

Revenue

$184M-18.1% YoY

Gross Profit

$111M60.3% margin

Operating Income

$2M0.9% margin

Net Income

$2M1.3% margin

EPS (Diluted)

$0.14

QoQ Revenue Growth

-12.7%

Cash Flow

Operating Cash Flow

$3M

Free Cash Flow

-$3M

Stock-Based Comp.

$3M

Balance Sheet

Total Assets

$641M

Total Liabilities

$334M

Stockholders' Equity

$307M

Cash & Equivalents

$112M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$184M	$225M	-18.1%
Gross Profit	$111M	$133M	-16.4%
Operating Income	$2M	$14M	-88.5%
Net Income	$2M	$12M	-80.7%

Revenue Segments

Upholstery

$83M34%

Case Goods

$59M24%

Bedroom Furniture

$26M11%

Accessories and Other

$25M10%

Dining Room Furniture

$19M8%

Mattresses

$17M7%

Occasional

$14M6%

HVT Q1 2024 Earnings — Haverty Furniture Companies, Inc. Revenue & Financial Results | Market Cap Arena