MARKETS / NYSE / HVT-A

NYSE · RETAIL-FURNITURE STORES · MID CAP

Haverty Furniture Companies Inc. HVT-A

17 fiscal years on record · USD · FY2025 reported · SEC filings only

Revenue

$759.0M

▲ 5.0% YoY

Net income

$19.7M

▼ 1.1% YoY

Free cash flow

$33.0M

▲ 23.0% YoY

In brief

What this company does

As of December 31, 2025, it operated 129 stores serving over 90 cities in 17 states, with approximately 4.5 million retail square feet. Its distribution and delivery system uses a combination of three distribution centers and four home delivery centers. Its founder, J.J. Haverty, began the business in 1885 in Atlanta, Georgia with one store, making deliveries using horse-drawn wagons. The company grew to 18 stores and was incorporated in September 1929.

Written from the business description in Haverty Furniture Companies, Inc.'s annual report to the U.S. Securities and Exchange Commission, filed 26 February 2026. Every sentence was checked against that document before publication.

Growth

USD 759.0M

Revenue, FY2025 · full 17-year series below

Revenue $B Net income $B

FY2025 · Revenue 0.8 · Net income 0.0

Compound annual growth

Revenue

−10.2%

+0.3%

−0.6%

+1.4%

Net income

−39.6%

−19.7%

−3.4%

+5.8%

EPS, diluted

−37.4%

+2.2%

Returned to shareholders

−26.3%

−18.3%

+1.5%

+17.9%

3 yrs

5 yrs

10 yrs

15 yrs

Revenue compounded at +0.3% a year over five years.

Compound annual rates per period — left blank where that exact year isn't on file, the series crosses a loss, or (per-share rows) a split falls inside the window.

Profitability

3 cents

of every revenue dollar became profit

Operating margin Net margin

FY2025 · Operating 3.5% · Net 2.6%

ROE

FY2025 · ROE 6.4%

Gross margin60.7%

Operating margin3.5%

Net margin2.6%

Return on assets3.0%

EBITDAUSD 50.7M

Each USD of equity produced 6 cents of profit this year.

Cash & shareholders

USD 25.6M

returned in FY2025 · dividends + net buybacks

Free cash flow $M

FY2025 · FCF 33.0

Net buybacks $M Dividends $M

FY2025 · Dividends 20.8 · Net buybacks 4.8

Dividends paidUSD 20.8M

Net buybacksUSD 4.8M

Share of profit129.8%

Consecutive raises—

USD 20.8M in dividends and USD 4.8M in buybacks — 130% of the year's profit, so the payout drew on cash built up earlier.

Total assetsUSD 649.1M

EquityUSD 307.9M

CashUSD 125.3M

Current ratio1.87×

Equity funds 47% of total assets.

The 17-year record

17 fiscal years

Every figure from documents filed with the SEC · USD

EPS, diluted, dividend per share and shares outstanding are shown without shading, and a vertical line marks the year the share count changed — the series crosses a large, unexplained change in share count, so the years on either side are not on a comparable scale.

row low → row highnegative

Metric	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Revenue $B	0.8	0.7	0.9	1.0	1.0	0.7	0.8	0.8	0.8	0.8	0.8	0.8	0.7	0.7	0.6	0.6	0.6
Operating income $B	0.0	0.0	0.1	0.1	0.1	0.1	0.0	·	·	·	·	·	·	·	·	·	·
EBITDA $B	0.1	0.0	0.1	0.1	0.1	0.1	0.0	·	·	·	·	·	·	·	·	·	·
Income tax $B	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	−0.0	0.0	−0.0
Net income $B	0.0	0.0	0.1	0.1	0.1	0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	−0.0
Free cash flow $B	0.0	0.0	0.0	0.0	0.1	0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
EPS, diluted $	·	1.15	3.25	5.07	4.69	3.04	1.03	1.39	0.94	1.27	1.17	0.33	1.35	0.59	0.67	0.36	−0.19
Dividend / sh $	·	·	·	·	·	·	·	·	·	·	·	·	·	·	·	·	·
Payout %	106	103	63	38	58	85	69	117	54	107	29	347	17	166	17	26	−11
ROE %	6.4	6.5	18.8	32.8	35.7	23.0	8.2	10.7	7.3	9.7	9.4	2.9	11.6	5.7	6.0	3.4	−1.7
Shares out B	·	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	·	·	·	·

Slide the table for earlier years · "·" marks a figure not available in our data for that year.

Provenance

Company facts, as filed

How we verify · 0 failures in 60 reconciliationsAUDITED

Reconciled in 17 of 19 fiscal years. 35 checks could not be computed.

EPS recomputationBalance-sheet identityGross profitBalance-sheet liquiditymoeda_consistente0 failures

ActivityRetail-Furniture Stores

Listed onNYSE

Incorporated inMaryland

Fiscal year endsDecember 31

Data on record since2009