15 years of revenue, profit, cash flow and balance-sheet history through FY2025,
from SEC filings — with a computed, factual read of the trend.
Updated Overview →
Growth & profitability
Revenue has grown 0.3% per year over the past 5 years.
Net income has grown slower than revenue (-19.7% vs 0.3% per year).
Free cash flow has declined 22.7% per year over the past 5 years.
Shareholder returns
Dividends have been paid for 15 consecutive years, consuming 105.6% of earnings and 63.2% of free cash flow.
The dividend has declined 16.2% per year over the past 5 years.
Revenue & net income
RevenueNet income
Margins (gross / operating / net)
GrossOperatingNet
Free cash flow (CFO − capex)
Free cash flow
Cash vs total debt
CashTotal debt
Cash flow: operating / investing / financing
OperatingInvestingFinancing
Key annual figures
FY
Revenue
Net income
Gross M
Op M
FCF
Total debt
Cash
2025
$759M
$20M
60.7%
0.0%
$33M
—
$125M
2024
$723M
$20M
60.7%
0.0%
$27M
—
$120M
2023
$862M
$56M
60.7%
0.0%
$44M
—
$121M
2022
$1.0B
$89M
57.7%
0.0%
$23M
—
$123M
2021
$1.0B
$91M
56.7%
0.0%
$63M
—
$166M
2020
$748M
$59M
56.0%
0.0%
$119M
—
$200M
2019
$802M
$22M
54.2%
0.0%
$47M
—
$76M
2018
$818M
$30M
54.6%
0.0%
$49M
—
$72M
2017
$820M
$21M
54.3%
0.0%
$28M
—
$79M
2016
$822M
$28M
54.0%
0.0%
$30M
—
$63M
2015
—
$28M
—
—
$25M
—
$71M
2014
—
$9M
—
—
—
—
$65M
2013
—
$32M
—
—
$36M
—
$83M
2012
—
$15M
—
—
$27M
—
$54M
2011
—
$15M
—
—
$2M
—
$50M
Revenue & net income
RevenueNet income
Margins (gross / operating / net)
GrossOperatingNet
Free cash flow (CFO − capex, quarterly)
Free cash flow
Cash vs total debt
CashTotal debt
Cash flow: operating / investing / financing
OperatingInvestingFinancing
Key quarterly figures
Quarter
Revenue
Net income
Gross M
Op M
FCF
Total debt
Cash
Mar '26
$189M
$4M
61.5%
0.0%
-$10M
—
$107M
Dec '25
$202M
$9M
60.4%
0.0%
$3M
—
$125M
Sep '25
$194M
$5M
60.3%
0.0%
$28M
—
$130M
Jun '25
$181M
$3M
60.8%
0.0%
$2M
—
$107M
Mar '25
$182M
$4M
61.2%
0.0%
$27000
—
$112M
Dec '24
$184M
$8M
61.9%
0.0%
$9M
—
$120M
Sep '24
$176M
$5M
60.2%
0.0%
$16M
—
$121M
Jun '24
$179M
$4M
60.4%
0.0%
$5M
—
$110M
Mar '24
$184M
$2M
60.3%
0.0%
-$3M
—
$112M
Dec '23
$211M
$15M
62.4%
0.0%
$11M
—
$121M
Sep '23
$220M
$17M
60.8%
0.0%
$33M
—
$134M
Jun '23
$206M
$12M
60.5%
0.0%
-$5M
—
$109M
Mar '23
$225M
$12M
59.1%
0.0%
$4M
—
$120M
Dec '22
$281M
$24M
57.0%
0.0%
$7M
—
$123M
Sep '22
$274M
$25M
57.1%
0.0%
$3M
—
$137M
Jun '22
$253M
$22M
57.9%
0.0%
-$714000
—
$143M
Mar '22
$239M
$19M
59.0%
0.0%
$13M
—
$162M
Dec '21
$266M
$24M
56.4%
0.0%
$2M
—
$166M
Sep '21
$260M
$24M
56.8%
0.0%
$14M
—
$226M
Jun '21
$250M
$23M
56.6%
0.0%
$32M
—
$235M
Frequently asked questions
Is HVT growing its revenue and profit?
Over the past 5 years, HAVERTY FURNITURE COMPANIES INC's revenue has grown 0.3% per year, and net income declined 19.7% per year. These are computed facts, not advice.
How much debt does HVT have?
As of FY2025, HAVERTY FURNITURE COMPANIES INC reported — of total debt against $125M of cash.
What is HVT's profit margin?
In FY2025, gross margin was 60.7%, operating margin —, and net margin 2.6%.
Where does this data come from?
All figures are extracted from the company’s SEC EDGAR/XBRL filings — 10-K annual reports and 10-Q quarterly reports (use the Annual / Quarterly toggle). Quarterly figures are derived from the as-filed statements (year-to-date amounts are differenced into discrete quarters). Growth rates and ratios are computed by tradmap; nothing here is investment advice.
Source: SEC EDGAR / XBRL (10-K + 10-Q filings) · prices EOD (Databento), corporate-action-adjusted ·
growth rates, valuation multiples & ratios computed by tradmap. Valuation uses each month-end price
against the latest annual filing. Informational only — not investment advice.