HAVERTY FURNITURE COMPANIES, INC (HVT) Operating Margin
- Operating margin · 12 months: Value (m); Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | (m) | Operating income / revenue. Period ending 2026-06-30. Calculation unavailable: missing inputs remain (m). |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | (m) | |
| Revenue | 780.39M USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 305.13M USD | Cost of Goods and Services Sold |
| Research and development | (m) | |
| Selling, general and administration | 449.23M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | (m) | $780.39M | $305.13M | (m) | $449.23M | (m) |
| 2026-03-31 | (m) | $766.48M | $300.85M | (m) | $443.40M | (m) |
| 2025-12-31 | (m) | $759.00M | $298.50M | (m) | $439.33M | (m) |
| 2025-09-30 | (m) | $741.43M | $288.82M | (m) | $432.69M | (m) |
| 2025-06-30 | (m) | $722.86M | $281.60M | (m) | $421.30M | (m) |
| 2025-03-31 | (m) | $720.47M | $281.33M | (m) | $417.07M | (m) |
| 2024-12-31 | (m) | $722.90M | $283.82M | (m) | $419.22M | (m) |
| 2024-09-30 | (m) | $749.29M | $292.95M | (m) | $428.10M | (m) |
| 2024-06-30 | (m) | $793.72M | $309.31M | (m) | $439.89M | (m) |
| 2024-03-31 | (m) | $821.38M | $320.05M | (m) | $446.81M | (m) |
| 2023-12-31 | (m) | $862.13M | $339.04M | (m) | $455.81M | (m) |
| 2023-09-30 | (m) | $931.95M | $380.33M | (m) | $469.59M | (m) |
| 2023-06-30 | (m) | $986.10M | $411.76M | (m) | $481.39M | (m) |
| 2023-03-31 | (m) | $1.03B | $436.97M | (m) | $489.50M | (m) |
| 2022-12-31 | (m) | $1.05B | $442.99M | (m) | $486.30M | (m) |
| 2022-09-30 | (m) | $1.03B | $438.22M | (m) | $475.77M | (m) |
| 2022-06-30 | (m) | $1.02B | $432.82M | (m) | $467.39M | (m) |
| 2022-03-31 | (m) | $1.02B | $434.70M | (m) | $461.66M | (m) |
| 2021-12-31 | (m) | $1.01B | $438.17M | (m) | $456.27M | (m) |
| 2021-09-30 | (m) | $988.20M | $426.04M | (m) | $445.32M | (m) |
| 2021-06-30 | (m) | $945.33M | $409.00M | (m) | $429.26M | (m) |
| 2021-03-31 | (m) | $805.31M | $350.84M | (m) | $389.51M | (m) |
| 2020-12-31 | (m) | $748.25M | $329.26M | (m) | $377.29M | (m) |
| 2020-09-30 | (m) | $720.75M | $323.54M | (m) | $378.91M | (m) |
| 2020-06-30 | (m) | $712.56M | $325.51M | (m) | $382.98M | (m) |
| 2020-03-31 | (m) | $794.48M | $363.52M | (m) | $406.11M | (m) |
| 2019-12-31 | (m) | $802.29M | $367.80M | (m) | $407.46M | (m) |
| 2019-09-30 | (m) | $797.42M | $364.30M | (m) | $400.74M | (m) |
| 2019-06-30 | (m) | $798.65M | $362.17M | (m) | $399.76M | (m) |
| 2019-03-31 | (m) | $805.53M | $364.81M | (m) | $402.73M | (m) |
| 2018-12-31 | (m) | $817.73M | $371.19M | (m) | $404.86M | (m) |
| 2018-09-30 | (m) | $823.73M | (m) | (m) | $406.52M | (m) |
| 2018-06-30 | (m) | $820.83M | (m) | (m) | $405.43M | (m) |
| 2018-03-31 | (m) | $818.88M | (m) | (m) | $403.51M | (m) |
| 2017-12-31 | (m) | $819.87M | (m) | (m) | $402.88M | (m) |
| 2017-09-30 | (m) | $825.50M | (m) | (m) | $403.74M | (m) |
| 2017-06-30 | (m) | $829.54M | (m) | (m) | $403.38M | (m) |
| 2017-03-31 | (m) | $827.49M | (m) | (m) | $403.26M | (m) |
| 2016-12-31 | (m) | $821.57M | (m) | (m) | $399.24M | (m) |
| 2016-09-30 | (m) | $816.86M | (m) | (m) | $395.84M | (m) |
| 2016-06-30 | (m) | $815.09M | (m) | (m) | $392.82M | (m) |
| 2016-03-31 | (m) | $808.05M | (m) | (m) | $388.85M | (m) |
| 2015-12-31 | (m) | $804.87M | (m) | (m) | $384.80M | (m) |
| 2015-09-30 | (m) | $801.98M | (m) | (m) | $380.91M | (m) |
| 2015-06-30 | (m) | $790.60M | (m) | (m) | $375.76M | (m) |
| 2015-03-31 | (m) | $778.00M | (m) | (m) | $369.28M | (m) |
| 2014-12-31 | (m) | $768.41M | (m) | (m) | $364.65M | (m) |
| 2014-09-30 | (m) | $751.58M | (m) | (m) | $357.97M | (m) |
| 2014-06-30 | (m) | $745.75M | (m) | (m) | $352.68M | (m) |
| 2014-03-31 | (m) | $741.74M | (m) | (m) | $349.61M | (m) |
| 2013-12-31 | (m) | $746.09M | (m) | (m) | $348.60M | (m) |
| 2013-09-30 | (m) | $732.23M | (m) | (m) | $344.24M | (m) |
| 2013-06-30 | (m) | $712.19M | (m) | (m) | $341.04M | (m) |
| 2013-03-31 | (m) | $692.59M | (m) | (m) | $334.25M | (m) |
| 2012-12-31 | (m) | $670.07M | (m) | (m) | $328.83M | (m) |
| 2012-09-30 | (m) | $656.02M | (m) | (m) | $324.31M | (m) |
| 2012-06-30 | (m) | $638.73M | (m) | (m) | $319.67M | (m) |
| 2012-03-31 | (m) | $630.30M | (m) | (m) | $317.63M | (m) |
| 2011-12-31 | (m) | $620.90M | (m) | (m) | $315.87M | (m) |
| 2011-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | (m) | $620.33M | (m) | (m) | $311.90M | (m) |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | (m) | $588.26M | (m) | (m) | $310.52M | (m) |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.