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Haverty Furniture Companies (HVT) Revenue & Revenue Breakdown

OverviewForecastOwnershipFinancialsChartTranscripts

Haverty Furniture Companies Revenue Highlights

Latest Revenue (Y)

$862.13M

Latest Revenue (Q)

$175.91M

Main Segment (Y)

Upholstery

Haverty Furniture Companies Revenue by Period

Haverty Furniture Companies Revenue by Year

DateRevenueChange
2023-12-31$862.13M-17.67%
2022-12-31$1.05B3.40%
2021-12-31$1.01B35.36%
2020-12-31$748.25M-6.74%
2019-12-31$802.29M-1.89%
2018-12-31$817.73M-0.26%
2017-12-31$819.87M-0.21%
2016-12-31$821.57M2.07%
2015-12-31$804.87M4.74%
2014-12-31$768.41M2.99%
2013-12-31$746.09M11.34%
2012-12-31$670.07M7.84%
2011-12-31$621.36M0.17%
2010-12-31$620.33M5.45%
2009-12-31$588.26M-15.12%
2008-12-31$693.05M-11.94%
2007-12-31$787.06M-8.69%
2006-12-31$861.92M4.14%
2005-12-31$827.66M5.55%
2004-12-31$784.16M5.31%
2003-12-31$744.63M5.78%
2002-12-31$703.96M3.81%
2001-12-31$678.11M-0.41%
2000-12-31$680.92M10.04%
1999-12-31$618.80M14.53%
1998-12-31$540.30M10.27%
1997-12-31$490.00M7.24%
1996-12-31$456.90M15.52%
1995-12-31$395.50M6.86%
1994-12-31$370.10M14.62%
1993-12-31$322.90M-

Haverty Furniture Companies generated $862.13M in revenue during NA 2023, up -17.67% compared to the previous quarter, and up 105.43% compared to the same period a year ago.

Haverty Furniture Companies Revenue by Quarter

DateRevenueChange
2024-09-30$175.91M-1.52%
2024-06-30$178.64M-2.91%
2024-03-31$184.00M-12.69%
2023-12-31$210.74M-4.36%
2023-09-30$220.35M6.81%
2023-06-30$206.29M-8.22%
2023-03-31$224.75M-19.89%
2022-12-31$280.56M2.21%
2022-09-30$274.50M8.40%
2022-06-30$253.22M5.97%
2022-03-31$238.95M-10.15%
2021-12-31$265.94M2.14%
2021-09-30$260.38M4.16%
2021-06-30$249.99M5.71%
2021-03-31$236.49M-2.01%
2020-12-31$241.34M10.95%
2020-09-30$217.51M97.80%
2020-06-30$109.97M-38.71%
2020-03-31$179.43M-16.09%
2019-12-31$213.84M2.16%
2019-09-30$209.32M9.08%
2019-06-30$191.89M2.48%
2019-03-31$187.24M-10.40%
2018-12-31$208.97M-0.75%
2018-09-30$210.55M5.92%
2018-06-30$198.78M-0.33%
2018-03-31$199.44M-7.22%
2017-12-31$214.96M3.52%
2017-09-30$207.65M5.50%
2017-06-30$196.83M-1.80%
2017-03-31$200.43M-9.14%
2016-12-31$220.59M4.21%
2016-09-30$211.69M8.68%
2016-06-30$194.77M0.14%
2016-03-31$194.51M-9.90%
2015-12-31$215.89M2.84%
2015-09-30$209.92M11.82%
2015-06-30$187.73M-1.88%
2015-03-31$191.33M-10.17%
2014-12-31$213.00M7.28%
2014-09-30$198.54M13.37%
2014-06-30$175.13M-3.63%
2014-03-31$181.74M-7.35%
2013-12-31$196.16M1.79%
2013-09-30$192.72M12.63%
2013-06-30$171.11M-8.05%
2013-03-31$186.09M2.20%
2012-12-31$182.09M5.41%
2012-09-30$172.75M13.96%
2012-06-30$151.59M-7.37%
2012-03-31$163.65M-2.80%
2011-12-31$168.36M8.28%
2011-09-30$155.49M8.57%
2011-06-30$143.21M-7.19%
2011-03-31$154.31M-5.22%
2010-12-31$162.80M3.60%
2010-09-30$157.14M8.31%
2010-06-30$145.07M-7.02%
2010-03-31$156.04M-4.06%
2009-12-31$162.64M6.85%
2009-09-30$152.21M17.37%
2009-06-30$129.68M-10.34%
2009-03-31$144.63M-11.71%
2008-12-31$163.81M-6.70%
2008-09-30$175.58M4.26%
2008-06-30$168.41M-9.09%
2008-03-31$185.25M-11.03%
2007-12-31$208.22M-

Haverty Furniture Companies generated $175.91M in revenue during Q3 2024, up -1.52% compared to the previous quarter, and up 85.28% compared to the same period a year ago.

Haverty Furniture Companies Revenue Breakdown

Haverty Furniture Companies Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22
Dining Room Furniture$97.97M$118.14M
Case Goods$298.63M$371.85M
Bedroom Furniture$132.07M$168.43M
Accessories and Other$117.78M$144.85M
Upholstery$370.92M$445.31M
Occasional$68.59M$85.28M
Mattresses$74.80M$85.21M

Haverty Furniture Companies's latest annual revenue breakdown by segment (product or service), as of Dec 23: Upholstery (31.95%), Case Goods (25.73%), Bedroom Furniture (11.38%), Accessories and Other (10.15%), Dining Room Furniture (8.44%), Mattresses (6.44%), and Occasional (5.91%).

Quarterly Revenue by Product

Product/ServiceSep 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22
Bedroom Furniture$26.08M$25.86M$29.89M$33.70M$33.94M$34.55M$49.48M$46.07M$41.53M
Upholstery$77.75M$82.94M$94.94M$93.56M$86.57M$95.85M$111.80M$112.68M$109.64M
Occasional$12.93M$14.21M$15.85M$17.23M$16.30M$19.21M$24.40M$23.87M$20.19M
Mattresses$17.09M$16.60M$17.00M$20.41M$18.98M$18.41M$20.82M$22.65M$22.01M
Dining Room Furniture$19.19M$19.02M$24.16M$25.27M$22.95M$25.59M$35.17M$31.79M$25.16M
Case Goods$58.20M$59.09M$69.90M$76.20M$73.19M$79.34M$109.04M$101.73M$86.88M
Accessories and Other$22.88M$25.38M$28.90M$30.18M$27.54M$31.16M$38.90M$37.43M$34.69M

Haverty Furniture Companies's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Upholstery (33.21%), Case Goods (24.86%), Bedroom Furniture (11.14%), Accessories and Other (9.77%), Dining Room Furniture (8.20%), Mattresses (7.30%), and Occasional (5.52%).

Haverty Furniture Companies Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
HDHome Depot$152.67B$43.17B
LOWLowe's Companies$86.38B$23.59B
FNDFloor & Decor$4.41B$1.12B
ARHSArhaus$1.29B$309.80M
LLLL Flooring$904.75M$188.49M
HVTHaverty Furniture Companies$862.13M$175.91M
KIRKKirkland's$468.69M$86.29M
TTSHTile Shop$377.15M$84.50M
LIVELive Ventures$355.17M$123.88M

HVT Revenue FAQ

What is Haverty Furniture Companies’s yearly revenue?

Haverty Furniture Companies's yearly revenue for 2023 was $862.13M, representing a decrease of -17.67% compared to 2022. The company's yearly revenue for 2022 was $1.05B, representing an increase of 3.40% compared to 2021. HVT's yearly revenue for 2021 was $1.01B, representing an increase of 35.36% compared to 2020.

What is Haverty Furniture Companies’s quarterly revenue?

Haverty Furniture Companies's quarterly revenue for Q3 2024 was $175.91M, a -1.52% decrease from the previous quarter (Q2 2024), and a -20.17% decrease year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $178.64M, a -2.91% decrease from the previous quarter (Q1 2024), and a -13.40% decrease year-over-year (Q2 2023). HVT's quarterly revenue for Q1 2024 was $184M, a -12.69% decrease from the previous quarter (Q4 2023), and a -18.13% decrease year-over-year (Q1 2023).

What is Haverty Furniture Companies’s revenue growth rate?

Haverty Furniture Companies's revenue growth rate for the last 3 years (2021-2023) was -14.88%, and for the last 5 years (2019-2023) was 7.46%.

What are Haverty Furniture Companies’s revenue streams?

Haverty Furniture Companies's revenue streams in c 23 are Dining Room Furniture, Case Goods, Bedroom Furniture, Accessories and Other, Upholstery, Occasional, and Mattresses. Dining Room Furniture generated $97.97M in revenue, accounting 8.44% of the company's total revenue, down -17.07% year-over-year. Case Goods generated $298.63M in revenue, accounting 25.73% of the company's total revenue, down -19.69% year-over-year. Bedroom Furniture generated $132.07M in revenue, accounting 11.38% of the company's total revenue, down -21.59% year-over-year. Accessories and Other generated $117.78M in revenue, accounting 10.15% of the company's total revenue, down -18.69% year-over-year. Upholstery generated $370.92M in revenue, accounting 31.95% of the company's total revenue, down -16.70% year-over-year. Occasional generated $68.59M in revenue, accounting 5.91% of the company's total revenue, down -19.57% year-over-year. Mattresses generated $74.8M in revenue, accounting 6.44% of the company's total revenue, down -12.22% year-over-year.

What is Haverty Furniture Companies’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of Haverty Furniture Companies was Upholstery. This segment made a revenue of $370.92M, representing 31.95% of the company's total revenue.