HOOKER FURNISHINGS CORPORATION
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $278.1M | $317.4M | $344.6M | $583.1M | $593.6M | $540.1M | $610.8M | $683.5M |
| Cost of Revenue | $204.6M | $239.2M | $250.7M | $461.1M | $488.5M | $426.8M | $496.9M | — |
| Gross Profit | $73.5M | $78.1M | $94.0M | $93.3M | $101.7M | $112.7M | $114.0M | $147.0M |
| Gross Margin | 26.4% | 24.6% | 27.3% | 16.0% | 17.1% | 20.9% | 18.7% | 21.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $71.9M | $83.8M | $74.7M | $95.8M | $84.5M | $80.4M | $88.9M | $91.9M |
| Operating Income | $-16.5M | $-9.5M | $16.4M | $-6.0M | $14.8M | $-14.4M | $22.7M | $52.7M |
| Operating Margin | -5.9% | -3.0% | 4.8% | -1.0% | 2.5% | -2.7% | 3.7% | 7.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-17.0M | $-8.1M | $15.7M | $-6.1M | $15.1M | $-14.6M | $21.9M | $51.6M |
| Income Tax Expense | $-4.3M | $-1.9M | $3.4M | $-1.8M | $3.4M | $-4.1M | $4.8M | $11.7M |
| Net Income | $-27.0M | $-12.5M | $9.9M | $-4.3M | $11.7M | $-10.4M | $17.1M | $39.9M |
| Net Margin | -9.7% | -3.9% | 2.9% | -0.7% | 2.0% | -1.9% | 2.8% | 5.8% |
| EPS (Basic) | $-2.54 | $-1.19 | $0.91 | $-0.37 | $0.99 | $-0.88 | $1.44 | $3.38 |
| EPS (Diluted) | $-2.54 | $-1.19 | $0.91 | $-0.37 | $0.97 | $-0.88 | $1.44 | $3.38 |
| Shares Outstanding (Basic) | 10.6M | 10.5M | 10.7M | 11.6M | 11.9M | 11.8M | 11.8M | 11.8M |
| Shares Outstanding (Diluted) | 10.6M | 10.5M | 10.8M | 11.6M | 12.0M | 11.8M | 11.8M | 11.8M |
| Dividends Per Share | $0.81 | $0.92 | $0.89 | $0.82 | $0.74 | $0.66 | $0.61 | $0.57 |