Income Statement (TTM)
Hooker Furnishings Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 11-01 |
2021 01-31 |
2021 05-02 |
2021 08-01 |
2021 10-31 |
2022 01-30 |
2022 05-01 |
2022 07-31 |
2022 10-30 |
2023 01-29 |
2023 04-30 |
2023 07-30 |
2023 10-29 |
2024 01-28 |
2024 04-28 |
2024 07-28 |
2024 10-27 |
2025 02-02 |
2025 05-04 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 550 | 540 | 598 | 630 | 614 | 594 | 578 | 568 | 587 | 583 | 558 | 502 | 468 | 433 | 405 | 402 | 390 | 397 | 389 |
| Change (%) | -1.75 | 10.79 | 5.34 | -2.58 | -3.33 | -2.62 | -1.66 | 3.19 | -0.60 | -4.37 | -9.88 | -6.92 | -7.38 | -6.52 | -0.67 | -3.10 | 1.97 | -2.08 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 439 | 427 | 471 | 498 | 495 | 492 | 480 | 472 | 478 | 465 | 441 | 394 | 358 | 325 | 305 | 305 | 302 | 309 | 301 |
| Change (%) | -2.73 | 10.14 | 5.79 | -0.56 | -0.65 | -2.32 | -1.86 | 1.30 | -2.57 | -5.15 | -10.73 | -9.25 | -9.25 | -6.03 | -0.15 | -0.92 | 2.35 | -2.60 | |
| % of Revenue | 79.92 | 79.12 | 78.66 | 79.00 | 80.63 | 82.87 | 83.12 | 82.95 | 81.43 | 79.82 | 79.17 | 78.42 | 76.46 | 74.91 | 75.31 | 75.70 | 77.41 | 77.70 | 77.28 |
| Gross Operating Profit | 110 | 113 | 128 | 132 | 119 | 102 | 98 | 97 | 109 | 118 | 116 | 108 | 110 | 109 | 100 | 98 | 88 | 89 | 88 |
| Change (%) | 2.17 | 13.24 | 3.69 | -10.18 | -14.48 | -4.05 | -0.68 | 12.38 | 8.06 | -1.32 | -6.64 | 1.57 | -1.30 | -7.99 | -2.27 | -9.91 | 0.68 | -0.25 | |
| % of Revenue | 20.08 | 20.88 | 21.34 | 21.00 | 19.37 | 17.13 | 16.88 | 17.05 | 18.57 | 20.18 | 20.83 | 21.58 | 23.54 | 25.09 | 24.69 | 24.30 | 22.59 | 22.30 | 22.72 |
| SG&A | 80 | 81 | 83 | 85 | 86 | 85 | 89 | 90 | 94 | 96 | 97 | 95 | 94 | 93 | 91 | 93 | 98 | 100 | 99 |
| Change (%) | 1.34 | 1.93 | 3.11 | 1.51 | -2.07 | 4.62 | 1.61 | 3.97 | 2.70 | 0.41 | -1.81 | -0.73 | -1.34 | -1.70 | 2.20 | 4.72 | 2.81 | -1.81 | |
| % of Revenue | 14.55 | 15.01 | 13.81 | 13.51 | 14.08 | 14.26 | 15.33 | 15.83 | 15.95 | 16.48 | 17.31 | 18.86 | 20.11 | 21.42 | 22.53 | 23.18 | 25.05 | 25.25 | 25.32 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 522 | 511 | 556 | 585 | 584 | 579 | 572 | 565 | 575 | 565 | 541 | 492 | 455 | 421 | 400 | 401 | 403 | 413 | 403 |
| Change (%) | -2.10 | 8.79 | 5.37 | -0.26 | -0.86 | -1.25 | -1.27 | 1.77 | -1.65 | -4.17 | -9.06 | -7.53 | -7.53 | -5.01 | 0.39 | 0.40 | 2.44 | -2.39 | |
| % of Revenue | 94.91 | 94.57 | 92.87 | 92.89 | 95.10 | 97.53 | 98.91 | 99.30 | 97.94 | 96.90 | 97.11 | 97.99 | 97.34 | 97.18 | 98.74 | 99.80 | 103.40 | 103.88 | 103.55 |
| Operating Income | 28 | 29 | 43 | 45 | 30 | 15 | 6 | 4 | 12 | 18 | 16 | 10 | 12 | 12 | 5 | 1 | -13 | -15 | -14 |
| Change (%) | 4.73 | 45.57 | 5.03 | -32.93 | -51.30 | -56.82 | -37.45 | 205.97 | 49.33 | -10.78 | -37.33 | 23.27 | -1.81 | -58.42 | -84.01 | -1,731.49 | 16.18 | -10.42 | |
| % of Revenue | 5.09 | 5.43 | 7.13 | 7.11 | 4.90 | 2.47 | 1.09 | 0.70 | 2.06 | 3.10 | 2.89 | 2.01 | 2.66 | 2.82 | 1.26 | 0.20 | -3.40 | -3.88 | -3.55 |
| Interest Expense | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -1 | -1 | -1 | -1 |
| Change (%) | -21.17 | -32.78 | -26.45 | -29.59 | -41.49 | -2.73 | 56.07 | 244.31 | -9.74 | 29.09 | 85.22 | -5.72 | 34.44 | 11.76 | -25.65 | -3.44 | 0.95 | 1.10 | |
| % of Revenue | -0.12 | -0.10 | -0.06 | -0.04 | -0.03 | -0.02 | -0.02 | -0.03 | -0.10 | -0.09 | -0.12 | -0.25 | -0.25 | -0.36 | -0.43 | -0.32 | -0.32 | -0.32 | -0.33 |
| Net Income | -12 | -10 | 34 | 36 | 24 | 12 | 5 | 4 | 10 | -4 | -6 | -11 | -9 | 10 | 4 | 2 | -10 | -13 | -11 |
| Change (%) | -12.65 | -424.53 | 5.00 | -31.84 | -51.61 | -53.43 | -35.24 | 171.45 | -144.95 | 40.17 | 78.76 | -20.34 | -214.63 | -56.17 | -63.25 | -702.96 | 30.54 | -8.31 | |
| % of Revenue | -2.17 | -1.93 | 5.65 | 5.64 | 3.94 | 1.97 | 0.94 | 0.62 | 1.64 | -0.74 | -1.08 | -2.15 | -1.84 | 2.28 | 1.07 | 0.40 | -2.46 | -3.15 | -2.95 |
Source: Capital IQ
