Filing Flows

Filing Flows › Haverty Furniture Companies (HVT) › Q2 2026 › vs Q2 2025

Haverty Furniture Companies (HVT) Q2 2026 vs Q2 2025 (year over year)

Haverty Furniture Companies's revenue rose $13.9M (+8%) from $181M in Q2 2025 to $195M in Q2 2026. The biggest changes: Case Goods +$6.9M (+12%); Upholstery +$5.7M (+7%); Accessories and Other +$1.0M (+4%). Gross margin 61.4% against 60.8% (+0.6 pts).

Haverty Furniture Companies, Q2 2026: revenue $195M (+8% year over year), operating margin 3.8%, net earnings $5.3M, operating cash flow $24.3M. The chart draws each line against Q2 2025, the increases inside each band.

Haverty Furniture Companies: what changed, Q2 2026 vs Q2 2025Haverty Furniture Companies: what changed, Q2 2026 vs Q2 2025Operating cash flow$17.0MFree cash flow (OCF − capex)$16.4MWorking capital & other$14.0MGross profit$9.6MCase Goods$6.9MOperating expenses$6.5MUpholstery$5.7MCost of revenue$4.3MOperating profit$3.1MPre-tax earnings$3.1M

Margins

Q2 2026Q2 2025Change
Gross margin61.4%60.8%+0.6 pts
Operating margin3.8%2.4%+1.4 pts
Net margin2.7%1.5%+1.2 pts
Free cash flow margin9.3%0.9%+8.4 pts

Every line

LineQ2 2026Q2 2025Change%
Bedroom Furniture$29.5M$26.9M$2.6M+10%
Dining Room Furniture$20.3M$17.7M$2.6M+15%
Occasional$14.7M$13.0M$1.7M+13%
Case Goods$64.5M$57.6M$6.9M+12%
Upholstery$86.6M$80.9M$5.7M+7%
Accessories and Other$27.1M$26.1M$1.0M+4%
Mattresses$16.8M$16.5M$266K+2%
Revenue$195M$181M$13.9M+8%
Gross profit$120M$110M$9.6M+9%
Cost of revenue$75.2M$70.9M$4.3M+6%
Operating profit$7.4M$4.3M$3.1M+71%
Operating expenses$112M$106M$6.5M+6%
Pre-tax earnings$7.4M$4.3M$3.1M+71%
Net earnings$5.3M$2.7M$2.6M+97%
Income tax$2.1M$1.6M$474K+29%
Depreciation & amortization$6.1M$5.9M$200K+3%
Share-based compensation$2.1M$1.9M$211K+11%
Working capital & other$10.7M−$3.3M$14.0M—
Operating cash flow$24.3M$7.2M$17.0M+236%
Free cash flow (OCF − capex)$18.1M$1.6M$16.4M+996%
Capital expenditures$6.2M$5.6M$619K+11%

Questions

How much did Haverty Furniture Companies's revenue grow year over year in Q2 2026?

Haverty Furniture Companies's revenue rose $13.9M (+8%) from $181M in Q2 2025 to $195M in Q2 2026.

What drove Haverty Furniture Companies's revenue change in Q2 2026?

Case Goods +$6.9M (+12%); Upholstery +$5.7M (+7%); Accessories and Other +$1.0M (+4%).

Q2 2026 results → · Compare in the interactive Sankey →