Hooker Furnishings (HOFT) Financial Statements & Analysis

Hooker Furnishings (HOFT) Income Statement

Hooker Furnishings reported revenue of $278.14M in fiscal 2026 (fiscal year ended Feb 1, 2026), down 12.4% from $317.36M a year earlier. Hooker Furnishings posted a net loss of $26.97M, compared with a net loss of $12.51M a year earlier. Gross margin was 26.4% and operating margin -5.9%. In the most recent quarter, Q2 fiscal 2027 (ended Aug 2, 2026), revenue was $63.25M, down 8.7% from the same quarter a year earlier.

Hooker Furnishings Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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Hooker Furnishings Corporation income statement - Annual data in millions USD
Breakdown	FY 2026	FY 2026	FY 2025	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Feb 2026	Jan 2026	Feb 2025	Jan 2025	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019	Jan 2018	Jan 2017
Revenue & Gross Profit
Revenue	278.14	278.14	317.36	397.47	433.23	583.10	593.61	540.08	610.82	683.50	620.63	577.22
Cost of Revenue	204.64	204.64	239.22	308.82	324.53	489.81	491.91	427.33	496.87	536.51	485.38	451.10
Gross Profit	73.50	73.50	78.14	88.65	108.69	93.29	101.70	112.75	113.96	146.99	135.26	126.12
Operating Expenses
Research & Development	-	0.00	-	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	72.13	71.92	83.98	100.22	92.68	95.82	84.48	80.41	88.87	91.93	87.28	83.77
Operating Expenses	89.96	74.38	87.64	106.73	96.33	99.34	86.86	83.43	91.25	94.31	89.36	89.36
Operating Income	-16.46	-0.89	-9.51	-18.09	12.36	-6.05	14.84	29.32	22.71	52.68	45.45	45.45
Other Income/Expense
Interest Income	-	0.00	-	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	-	0.77	-1.27	1.27	1.57	0.52	0.11	-0.54	1.24	1.45	1.25	0.95
Other Income/Expense	-0.57	-15.38	1.44	1.66	0.08	-0.10	0.26	0.97	-0.78	-1.09	0.32	-0.02
Income
Income Before Tax	-17.03	-17.03	-8.07	-16.43	12.44	-6.15	15.11	-14.57	21.93	51.59	46.18	39.20
Income Tax Expense	-4.25	-4.25	-1.90	-3.92	2.57	-1.84	3.39	-4.14	4.84	11.72	17.62	13.91
Net Income	-26.97	-26.97	-12.51	-12.51	9.87	-4.31	11.72	-10.43	17.08	39.87	28.56	25.29
Net Income - Continuous Operations	-	-12.78	-	-12.51	9.87	-4.31	11.72	-10.43	17.08	39.87	28.56	25.29
Net Income - Discontinued Operations	-	-14.19	-	-6.34	-2.48	-	-	-	-	-	-	-
EBITDA	4.55	-9.20	-2.10	-5.92	22.97	3.20	23.03	-7.59	30.27	60.49	53.67	48.15
EBIT	-1.09	-16.27	-8.61	-6.79	17.28	-5.63	15.22	-14.36	-	-	-	-
Depreciation & Amortization	-	2.46	7.98	9.23	8.96	8.83	7.81	5.68	7.10	7.44	6.65	8.00
Earnings Per Share
Basic EPS	-3.00	-3.00	-1.00	-1.00	1.00	-	1.00	-1.00	1.00	3.00	2.00	2.00
Diluted EPS	-3.00	-3.00	-1.00	-1.00	1.00	-	1.00	-1.00	1.00	3.00	2.00	2.00
Basic Shares Outstanding	10.61	10.61	10.53	10.53	10.68	11.59	11.85	11.82	11.78	11.76	11.63	11.63
Diluted Shares Outstanding	10.61	10.61	10.53	10.53	10.84	11.59	11.97	11.82	11.84	11.78	11.66	11.66

Source: Company financial statements from annual and quarterly filings. Data as of Aug 2, 2026. Data sources and methodology

Frequently Asked Questions About Hooker Furnishings Financial Statements

What was Hooker Furnishings's revenue in fiscal 2026?

Hooker Furnishings reported revenue of $278.14M in fiscal 2026 (fiscal year ended Feb 1, 2026). That was down 12.4% from $317.36M a year earlier.

Is Hooker Furnishings profitable?

No. Hooker Furnishings reported a net loss of $26.97M in fiscal 2026. In fiscal 2025 it lost $12.51M.

What is Hooker Furnishings's operating margin?

Hooker Furnishings's operating income was −$16.46M on revenue of $278.14M in fiscal 2026, an operating margin of -5.9%, compared with -3.0% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition