胡克家具 2025年季度报告

Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period endedNovember 2, 2025 Commission file number000-25349 HOOKER FURNISHINGS CORPORATION (Exact name of registrant as specified in its charter) 54-0251350 440 East Commonwealth Boulevard, Martinsville, VA 24112(Address of principal executive offices, zip code) (276) 632-2133(Registrant’s telephone number, including area code) Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports),and (2) has been subject to such filing requirements for the past 90 days. Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically, every Interactive Data File required to be submittedpursuant to Rule 405 of Regulation S-T (Section 232.405 of this chapter) during the preceding 12 months (or for such shorter periodthat the registrant was required to submit such files). Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer”, “smallerreporting company”, and “emerging growth company” in Rule 12b-2 of the Exchange Act. Large accelerated Filer☐Accelerated filer☒Non-accelerated Filer☐Smaller reporting company☐Emerging growth company☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes☐No☒ Securities registered pursuant to Section 12(b) of the Act: As of December 5, 2025, there were 10,777,720 shares of the registrant’s common stock outstanding. Table of Contents PART I. FINANCIAL INFORMATION2Item 1.Financial Statements2Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations22Item 3.Quantitative and Qualitative Disclosures about Market Risk36Item 4.Controls and Procedures36PART II. OTHER INFORMATION37Item 5.Other Information37Item 6.Exhibits37Signature38 PART I. FINANCIAL INFORMATION Item 1. Financial Statements HOOKER FURNISHINGS CORPORATION AND SUBSIDIARIESCONDENSED CONSOLIDATED BALANCE SHEETS(In thousands) HOOKER FURNISHINGS CORPORATION AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(In thousands, except per share data) HOOKER FURNISHINGS CORPORATION AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) / INCOME(In thousands)(Unaudited) HOOKER FURNISHINGS CORPORATION AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(In thousands) (Decrease) in lease liabilities arising from changes in right-of-use assets for terminated leases(10,738)-Increase in property and equipment through accrued purchases5613 The accompanying notes are an integral part of the unaudited condensed consolidated financial statements. HOOKER FURNISHINGS CORPORATION AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY(In thousands, except per share data) HOOKER FURNISHINGS CORPORATION AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (CONT.)(In thousands, except per share data) HOOKER FURNISHINGS CORPORATION AND SUBSIDIARIESNOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS(Dollar and share amounts in tables, except per share amounts, in thousands unless otherwise indicated)(Unaudited)For the Thirty-Nine Weeks Ended November 2, 2025 1. Preparation of Interim Financial Statements The condensed consolidated financial statements of Hooker Furnishings Corporation and subsidiaries (referred to as “we,” “us,” “our,”“Hooker” or the “Company”) have been prepared in accordance with the rules and regulations of the Securities and ExchangeCommission (“SEC”). In the opinion of management these statements include all adjustments necessary for a fair statement of theresults of all interim periods reported herein. All such adjustments are of a normal recurring nature. Certain information and footnotedisclosures prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) are condensed or omitted pursuantto SEC rules and regulations. However, we believe that the disclosures made are adequate for a fair presentation of our results ofoperations and financial position. These financial statements should be read in conjunction with the audited consolidated financialstatements and accompanying notes included in our annual report on Form 10-K for the fiscal year ended February 2, 2025 (“2025Annual Report”). The preparation of financial statements in conformity with GAAP require