The Inventing Press

HOOKER FURNISHINGS Corp

Financial highlights

MetricFY 02/01/26FY 03/31/25FY 02/02/25FY 01/28/24FY 01/29/23
Income Statement
Revenue$278.1M$317.4M$344.6M$583.1M
Cost of revenue$204.6M$239.2M$250.7M$461.1M
Gross profit$73.5M$78.1M$94.0M$93.3M
Selling, general & administrative$71.9M$83.8M$74.7M$95.8M
Operating income-$16.5M-$9.5M$16.4M-$6.0M
Pretax income-$17.0M-$8.1M$15.7M-$6.1M
Income tax expense-$4.3M-$1.9M$3.4M-$1.8M
Net income-$27.0M-$12.5M$9.9M-$4.3M
Balance Sheet
Cash and equivalents$1.1M$6.3M$43.2M$19.0M
Current assets$92.9M$141.1M$164.8M$187.3M
Total assets$225.9M$14.5M$313.9M$343.6M$381.7M
Current liabilities$27.6M$40.0M$41.4M$50.0M
Total liabilities$56.6M$109.6M$117.6M$145.7M
Total debt$22.9M$24.3M
Stockholders' equity$169.2M$204.4M$226.0M$236.0M
Cash Flow Statement
Cash from operations$18.3M-$23.0M$55.5M-$21.7M
Depreciation and amortization$7.1M$7.8M$7.7M$8.8M
Stock-based compensation$887,000$950,000$1.7M$1.2M
Capital expenditure$3.2M$3.1M$5.2M$4.2M
Free cash flow$15.1M-$26.1M$50.2M-$25.9M
Dividends paid$8.8M$9.9M$9.7M$9.6M
Share repurchases$0$0$11.7M$13.3M
Impairments$15.6M$1.1M$0$0

Shares outstanding 10.8M · Free float 97.3%

Annual filing data through FY ended February 1, 2026; float as of July 3, 2026.