Filing Flows › Hooker Furnishings (HOFT) › Q1 FY27 › vs Q1 FY26
Hooker Furnishings (HOFT) Q1 FY27 vs Q1 FY26 (year over year)
Hooker Furnishings's revenue fell $1.7M (-2%) from $71.2M in Q1 FY26 to $69.5M in Q1 FY27. The biggest changes: Hooker Branded −$1.8M (-5%); All Other +$605K (+12%); Domestic Upholstery −$558K (-2%). Gross margin 29.6% against 25.2% (+4.5 pts).
Hooker Furnishings, Q1 FY27: revenue $69.5M (-2% year over year), operating margin 2.3%, net earnings $1.1M, operating cash flow $14.4M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 29.6% | 25.2% | +4.5 pts |
| Operating margin | 2.3% | -0.7% | +3.0 pts |
| Net margin | 1.5% | -4.3% | +5.9 pts |
| Free cash flow margin | 20.2% | 19.6% | +0.6 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Hooker Branded | $35.3M | $37.1M | −$1.8M | -5% |
| Domestic Upholstery | $28.4M | $28.9M | −$558K | -2% |
| All Other | $5.8M | $5.2M | $605K | +12% |
| Revenue | $69.5M | $71.2M | −$1.7M | -2% |
| Gross profit | $20.6M | $17.9M | $2.7M | +15% |
| Cost of revenue | $48.9M | $53.2M | −$4.4M | -8% |
| Operating profit | $1.6M | −$498K | $2.1M | — |
| Operating expenses | $19.0M | $18.4M | $581K | +3% |
| Pre-tax earnings | $1.4M | −$4.4M | $5.8M | — |
| SG&A | $18.5M | $17.8M | $703K | +4% |
| Other operating costs | $545K | $667K | −$122K | -18% |
| Net earnings | $1.1M | −$3.1M | $4.1M | — |
| Income tax | $326K | −$1.3M | $1.6M | — |
| Depreciation & amortization | $1.8M | $1.8M | $50K | +3% |
| Share-based compensation | $155K | $357K | −$202K | -57% |
| Working capital & other | $11.4M | $15.6M | −$4.2M | -27% |
| Operating cash flow | $14.4M | $14.7M | −$254K | -2% |
| Free cash flow (OCF − capex) | $14.0M | $13.9M | $70K | +0.5% |
| Capital expenditures | $403K | $727K | −$324K | -45% |
Questions
How much did Hooker Furnishings's revenue grow year over year in Q1 FY27?
Hooker Furnishings's revenue fell $1.7M (-2%) from $71.2M in Q1 FY26 to $69.5M in Q1 FY27.
What drove Hooker Furnishings's revenue change in Q1 FY27?
Hooker Branded −$1.8M (-5%); All Other +$605K (+12%); Domestic Upholstery −$558K (-2%).