Filing Flows › Haverty Furniture Companies (HVT) › Q3 2026 › vs Q3 2025
Haverty Furniture Companies (HVT) Q3 2026 vs Q3 2025 (year over year)
Haverty Furniture Companies's revenue rose $8.7M (+4%) from $194M in Q3 2025 to $203M in Q3 2026. The biggest changes: Upholstery +$6.0M (+7%); Case Goods +$1.4M (+2%); Bedroom Furniture +$964K (+3%). Gross margin 62.3% against 60.3% (+2.0 pts).
Haverty Furniture Companies, Q3 2026: revenue $203M (+4% year over year), operating margin 4.2%, net earnings $6.3M, operating cash flow $31.0M. The chart draws each line against Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Gross margin | 62.3% | 60.3% | +2.0 pts |
| Operating margin | 4.2% | 3.3% | +0.9 pts |
| Net margin | 3.1% | 2.4% | +0.7 pts |
| Free cash flow margin | 10.4% | 14.6% | -4.1 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Accessories and Other | $27.6M | $27.6M | −$13K | 0% |
| Dining Room Furniture | $21.6M | $19.6M | $2.0M | +10% |
| Mattresses | $18.1M | $18.6M | −$569K | -3% |
| Case Goods | $67.2M | $65.8M | $1.4M | +2% |
| Upholstery | $90.2M | $84.2M | $6.0M | +7% |
| Bedroom Furniture | $30.9M | $30.0M | $964K | +3% |
| Occasional | $14.9M | $14.5M | $370K | +3% |
| Revenue | $203M | $194M | $8.7M | +4% |
| Gross profit | $127M | $117M | $9.3M | +8% |
| Cost of revenue | $76.6M | $77.2M | −$652K | -0.8% |
| Operating profit | $8.6M | $6.4M | $2.1M | +33% |
| Operating expenses | $118M | $111M | $7.2M | +6% |
| Pre-tax earnings | $8.6M | $6.4M | $2.1M | +33% |
| Net earnings | $6.3M | $4.7M | $1.6M | +34% |
| Income tax | $2.2M | $1.7M | $526K | +31% |
| Depreciation & amortization | $6.1M | $6.0M | $100K | +2% |
| Share-based compensation | $3.4M | $1.6M | $1.7M | +108% |
| Working capital & other | $15.2M | $19.6M | −$4.4M | -22% |
| Operating cash flow | $31.0M | $31.9M | −$911K | -3% |
| Free cash flow (OCF − capex) | $21.2M | $28.3M | −$7.1M | -25% |
| Capital expenditures | $9.8M | $3.6M | $6.2M | +174% |
Questions
How much did Haverty Furniture Companies's revenue grow year over year in Q3 2026?
Haverty Furniture Companies's revenue rose $8.7M (+4%) from $194M in Q3 2025 to $203M in Q3 2026.
What drove Haverty Furniture Companies's revenue change in Q3 2026?
Upholstery +$6.0M (+7%); Case Goods +$1.4M (+2%); Bedroom Furniture +$964K (+3%).