Hooker Furnishings (HOFT)
Designs, imports, and manufactures furniture for residential, hospitality, and contract markets.
$13.24
After hours−0.15 (−1.16%)
At close$13.40(−0.33%)
In millions of USD, except per-share figures
| In millions | Q3 FY24Oct 2023 | Q4 FY24Jan 2024 | Q1 FY25Apr 2024 | Q2 FY25Jul 2024 | Q3 FY25Oct 2024 | Q4 FY25Feb 2025 | Q1 FY26May 2025 | Q2 FY26Aug 2025 | Q3 FY26Nov 2025 | Q4 FY26Feb 2026 | Q1 FY27May 2026 | Q2 FY27Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117 | 97 | 94 | 95 | 104 | 104 | 85 | 82 | 71 | 67 | 69 | 63 |
| Cost of revenue | 83 | 73 | 74 | 74 | 80 | 80 | 66 | 65 | 53 | 47 | 49 | 44 |
| Gross profit | 34 | 24 | 19 | 21 | 24 | 24 | 19 | 17 | 18 | 20 | 20 | 20 |
| 25 | 23 | 24 | 24 | 31 | 27 | 23 | 21 | 34 | 19 | 18 | 18 | |
| 24 | 22 | 23 | 23 | 28 | 25 | 22 | 20 | 18 | 19 | 18 | 18 | |
| Selling & marketing | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 0 |
| Other expenses | 1 | 1 | 1 | 1 | 3 | 2 | 1 | 1 | 16 | 1 | 0 | 0 |
| Operating income | 9 | 0 | −5 | −3 | −7 | −3 | −4 | −4 | −16 | 1 | 2 | 1 |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | −1 | −1 | −1 | −1 | −1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | 9 | 1 | −5 | −2 | −7 | −3 | −4 | −4 | −16 | 1 | 1 | 2 |
| Income tax expense | 2 | 0 | −1 | 0 | −3 | 0 | −1 | −1 | −4 | 0 | 0 | 0 |
| Net income from continuing operations | 7 | 1 | −4 | −2 | −4 | −2 | −3 | −3 | −13 | 1 | 1 | 1 |
| Discontinued operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −9 | 0 | 0 | 0 |
| Net income | 7 | 1 | −4 | −2 | −4 | −2 | −3 | −3 | −21 | 1 | 1 | 2 |
| EPS, basic | $0.65 | $0.05 | −$0.39 | −$0.19 | −$0.39 | −$0.22 | −$0.29 | −$0.31 | −$1.99 | $0.05 | $0.10 | $0.16 |
| EPS, diluted | $0.64 | $0.05 | −$0.39 | −$0.19 | −$0.40 | −$0.22 | −$0.29 | −$0.31 | −$1.99 | $0.05 | $0.10 | $0.15 |
| Weighted average shares, basic | 11 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Weighted average shares, diluted | 11 | 11 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| EBITDA | 12 | 3 | −2 | 1 | −4 | 0 | −1 | −2 | −15 | 1 | 3 | 3 |
| Depreciation & amortization | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 |
| EBIT | 9 | 1 | −5 | −2 | −7 | −2 | −3 | −4 | −16 | 1 | 2 | 1 |