Hooker Furnishings Corp (HOFT)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 10-2025 | 07-2025 | 04-2025 | 01-2025 | 10-2024 | |
| Sales | 70,730 | 82,149 | 85,316 | 126,143 | 82,670 |
| Cost of Goods | 52,642 | 65,312 | 66,314 | 98,102 | 62,206 |
| Gross Profit | 18,088 | 16,837 | 19,002 | 28,041 | 20,464 |
| Operating Expenses | 35,045 | 21,550 | 22,880 | 32,805 | 25,774 |
| Operating Income | -16,315 | -4,401 | -3,564 | -4,662 | -5,104 |
| Interest Expense | 86 | 171 | 378 | 388 | 319 |
| Other Income | 263 | 92 | 126 | 208 | 612 |
| Pre-tax Income | -16,138 | -4,480 | -3,816 | -4,842 | -4,811 |
| Income Tax | -3,604 | -1,203 | -764 | -1,958 | -1,230 |
| Net Income Continuous | -12,534 | -3,277 | -3,052 | -2,884 | -3,581 |
| Net Income Discontinuous | -8,640 | N/A | N/A | N/A | -550 |
| Net Income | $-21,174 | $-3,277 | $-3,052 | $-2,334 | $-4,131 |
| EPS Basic Total Ops | -1.99 | -0.31 | -0.29 | -0.22 | -0.39 |
| EPS Basic Continuous Ops | -1.18 | -0.31 | -0.29 | -0.27 | -0.34 |
| EPS Basic Discontinuous Ops | -0.81 | N/A | N/A | N/A | -0.05 |
| EPS Diluted Total Ops | -1.99 | -0.31 | -0.29 | -0.22 | -0.39 |
| EPS Diluted Continuous Ops | -1.18 | -0.31 | -0.29 | -0.27 | -0.34 |
| EPS Diluted Discontinuous Ops | -0.81 | N/A | N/A | N/A | -0.05 |
| EPS Diluted Before Non-Recurring Items | 0.39 | -0.31 | -0.29 | 0.01 | -0.20 |
| EBITDA(a) | $248 | $-2,229 | $-1,361 | $-1,988 | $-3,166 |