HAVERTY FURNITURE COMPANIES, INC (HVT) EBITDA
- 2026-06-30: Basis Reported; EBITDA (m); Operating income (m); Depreciation and amortization $6.10M.
- 2026-03-31: Basis Reported; EBITDA (m); Operating income (m); Depreciation and amortization $6.28M.
- 2025-09-30: Basis Reported; EBITDA (m); Operating income (m); Depreciation and amortization $6.00M.
- 2025-06-30: Basis Reported; EBITDA (m); Operating income (m); Depreciation and amortization $5.90M.
Historical EBITDA
EBITDA 3 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | Reported | (m) | (m) | $6.10M | $194.94M | (m) | $6.19M* | $24.26M* | $75.21M | (m) | $113.16M | $2.11M |
| 2026-03-31 | Reported | (m) | (m) | $6.28M | $189.05M | (m) | $6.95M | -$2.90M | $72.83M | (m) | $111.28M | $1.70M |
| 2025-09-30 | Reported | (m) | (m) | $6.00M | $194.48M | (m) | $3.58M* | $31.91M* | $77.22M | (m) | $112.33M | $1.70M |
| 2025-06-30 | Reported | (m) | (m) | $5.90M | $181.03M | (m) | $5.58M* | $7.22M* | $70.92M | (m) | $107.33M | $1.64M |
| 2025-03-31 | Reported | (m) | (m) | $5.89M | $181.57M | (m) | $6.13M | $6.15M | $70.48M | (m) | $107.20M | $1.51M |
| 2024-09-30 | Reported | (m) | (m) | $5.60M | $175.91M | (m) | $8.33M* | $24.45M* | $70.00M | (m) | $100.94M | $1.94M |
| 2024-06-30 | Reported | (m) | (m) | $5.20M | $178.64M | (m) | $9.55M* | $14.41M* | $70.65M | (m) | $103.10M | $2.02M |
| 2024-03-31 | Reported | (m) | (m) | $4.95M | $184.00M | (m) | $6.40M | $3.13M | $72.98M | (m) | $109.36M | $802.00K |
| 2023-03-31 | Reported | (m) | (m) | $4.36M | $224.75M | (m) | $6.66M | $11.07M | $91.97M | (m) | $118.36M | $3.07M |
| 2022-03-31 | Reported | (m) | (m) | $4.27M | $238.95M | (m) | $7.11M | $20.58M | $97.98M | (m) | $115.15M | $6.36M |
| 2021-03-31 | Reported | (m) | (m) | $3.99M | $236.49M | (m) | $4.75M | $19.60M | $101.46M | (m) | $109.76M | $5.96M |
| 2020-03-31 | Reported | (m) | (m) | $5.12M | $179.43M | (m) | $2.48M | -$21.58M | $79.88M | (m) | $97.53M | $481.00K |
| 2019-03-31 | Reported | (m) | (m) | $5.11M | $187.24M | (m) | $3.76M | $5.42M | $84.16M | (m) | $98.88M | $1.10M |
| 2018-03-31 | Reported | (m) | (m) | $7.54M | $199.44M | (m) | $7.13M | $7.30M | $90.53M | (m) | $101.00M | $2.14M |
| 2017-03-31 | Reported | (m) | (m) | $7.58M | $200.43M | (m) | $5.18M | $5.76M | (m) | (m) | $100.37M | $3.75M |
| 2016-03-31 | Reported | (m) | (m) | $6.79M | (m) | (m) | $8.98M | (m) | (m) | (m) | $96.35M | $2.92M |
| 2015-03-31 | Reported | (m) | (m) | $6.10M | (m) | (m) | $6.71M | (m) | (m) | (m) | $92.30M | $3.81M |
| 2014-03-31 | Reported | (m) | (m) | $5.38M | (m) | (m) | $4.52M | $8.45M | (m) | (m) | $87.67M | $3.83M |
| 2013-03-31 | Reported | (m) | (m) | $5.34M | (m) | (m) | $3.97M | $5.39M | (m) | (m) | $86.66M | $5.19M |
| 2012-03-31 | Reported | (m) | (m) | $4.64M | (m) | (m) | $3.71M | $11.19M | (m) | (m) | $81.24M | $1.56M |
| 2011-03-31 | Reported | (m) | (m) | $4.53M | (m) | (m) | $1.97M | $9.61M | (m) | (m) | $79.47M | $144.00K |
EBITDA 12 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | Reported | (m) | (m) | $23.82M | $759.00M | (m) | $19.67M | $52.64M | $298.50M | (m) | $439.33M | $7.10M |
| 2024-12-31 | Reported | (m) | (m) | $21.61M | $722.90M | (m) | $32.09M | $58.91M | $283.82M | (m) | $419.22M | $6.20M |
| 2023-12-31 | Reported | (m) | (m) | $18.60M | $862.13M | (m) | $53.12M | $97.20M | $339.04M | (m) | $455.81M | $16.39M |
| 2022-12-31 | Reported | (m) | (m) | $16.93M | $1.05B | (m) | $28.41M | $51.02M | $442.99M | (m) | $486.30M | $30.14M |
| 2021-12-31 | Reported | (m) | (m) | $16.30M | $1.01B | (m) | $34.09M | $97.24M | $438.17M | (m) | $456.27M | $27.73M |
| 2020-12-31 | Reported | (m) | (m) | $18.21M | $748.25M | (m) | $10.93M | $130.19M | $329.26M | (m) | $377.29M | $17.58M |
| 2019-12-31 | Reported | (m) | (m) | $20.60M | $802.29M | (m) | $16.84M | $63.42M | $367.80M | (m) | $407.46M | $6.86M |
| 2018-12-31 | Reported | (m) | (m) | $29.81M | $817.73M | (m) | $21.47M | $70.39M | $371.19M | (m) | $404.86M | $10.10M |
| 2017-12-31 | Reported | (m) | (m) | $30.52M | $819.87M | (m) | $24.46M | $52.46M | $374.94M | (m) | $402.88M | $22.15M |
| 2016-12-31 | Reported | (m) | (m) | $29.05M | $821.57M | (m) | $29.84M | $60.05M | $378.23M | (m) | $399.24M | $17.46M |
| 2015-12-31 | Reported | (m) | (m) | $25.76M | (m) | (m) | $27.14M | $52.23M | (m) | (m) | $384.80M | $17.49M |
| 2014-12-31 | Reported | (m) | (m) | $22.61M | (m) | (m) | $30.88M | (m) | (m) | (m) | $364.65M | $16.67M |
| 2013-12-31 | Reported | (m) | (m) | $21.45M | (m) | (m) | $20.20M | $55.89M | (m) | (m) | $348.60M | $20.22M |
| 2012-12-31 | Reported | (m) | (m) | $19.41M | (m) | (m) | $25.01M | $52.17M | (m) | (m) | $328.83M | $8.61M |
| 2011-12-31 | Reported | (m) | (m) | $18.24M | (m) | (m) | $17.57M | $19.07M | (m) | (m) | $315.87M | -$10.86M |
| 2010-12-31 | Reported | (m) | (m) | $16.86M | (m) | (m) | $14.05M | $24.20M | (m) | (m) | $311.90M | $229.00K |
| 2009-12-31 | Reported | (m) | (m) | $19.35M | (m) | (m) | $3.26M | $38.49M | (m) | (m) | $310.52M | -$1.23M |