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Report an ErrorQuarterly report 2024-Q3
added 10-29-2024
HNI Corporation Financial Statements 2011-2024 | HNI
Annual Financial Statements HNI Corporation
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.94 B | 1.31 B | 1.72 B | - | 1.62 B | 1.69 B | 1.76 B | 1.49 B | 2.25 B | - | 1.6 B | 1.44 B | 1.37 B |
Shares |
44.5 M | 41.7 M | 42.7 M | - | 43.6 M | 44.3 M | 44.8 M | 44.3 M | 44.8 M | - | 45.3 M | 45.2 M | 45 M |
Historical Prices |
43.7 | 31.4 | 40.4 | 34.2 | 30.3 | 34.5 | 32.1 | 38.6 | 27.8 | 41 | 27.9 | 24.1 | 18.6 |
Net Income |
49.2 M | 124 M | 41.9 M | - | 111 M | 93.4 M | 89.8 M | 105 M | 61.5 M | - | 63.7 M | 49 M | 26.9 M |
Revenue |
2.43 B | 2.36 B | 1.96 B | - | 2.25 B | 2.26 B | 2.18 B | 2.3 B | 2.22 B | - | 2.06 B | 2 B | 1.69 B |
Cost of Revenue |
1.49 B | 1.53 B | 1.23 B | - | 1.41 B | 1.42 B | 1.39 B | 1.37 B | 1.44 B | - | 1.34 B | 1.31 B | 1.19 B |
Gross Profit |
948 M | 835 M | 721 M | - | 834 M | 835 M | 784 M | 847 M | 784 M | - | 715 M | 689 M | 586 M |
Operating Income |
90.3 M | 155 M | 61.4 M | - | 151 M | 128 M | 76.7 M | 134 M | 113 M | - | 106 M | 87.6 M | 81.5 M |
Interest Expense |
- | - | - | - | 8.63 M | 9.45 M | 6.08 M | 5.09 M | 8.34 M | - | 9.91 M | 10.9 M | 12 M |
EBITDA |
185 M | 239 M | 139 M | - | 229 M | 203 M | 150 M | 221 M | 170 M | - | 153 M | 131 M | 116 M |
Operating Expenses |
- | - | - | - | 682 M | 707 M | 707 M | 684 M | 671 M | - | 609 M | 602 M | 528 M |
General and Administrative Expenses |
813 M | 723 M | 621 M | - | -24.4 M | -23.7 M | -16.4 M | -11.6 M | -10.5 M | - | -9.57 M | -8.86 M | -8.36 M |
All numbers in USD currency
Quarterly Income Statement HNI Corporation
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
47.7 M | 47.2 M | 47.1 M | 46.6 M | 43.3 M | 41.5 M | 42.6 M | 41.3 M | 41.8 M | 42.4 M | 42.9 M | 43.8 M | 43.8 M | 43.2 M | - | 42.7 M | 42.6 M | 42.6 M | 42.6 M | 42.9 M | 43.2 M | 43.5 M | 43.6 M | 43.8 M | 43.7 M | 43.4 M | 43.4 M | 43.7 M | 44.2 M | 44.1 M | 44.2 M | 44.5 M | 44.4 M | 44.3 M | 44.3 M | 44.3 M | 44.4 M | 44.3 M | - | 44.7 M | 45 M | 45 M | 45.1 M | 45.3 M | 45.4 M | 45.2 M | 45 M | 45.2 M | 45.4 M | 45.2 M | 44.8 M | 44.8 M | 44.7 M | 44.9 M |
Net Income |
47.5 M | 36 M | 17.7 M | 37.8 M | -12.8 M | 1.6 M | - | 63.1 M | 30.3 M | 14.2 M | - | 19.2 M | 17.4 M | 15 M | - | 30.7 M | 12.6 M | -23.9 M | - | 46.1 M | 15.8 M | 1.02 M | - | 39.9 M | 18.6 M | 2.51 M | - | 37.3 M | 13.8 M | 4.84 M | 32.2 M | 33.8 M | 29 M | 11.8 M | 7.08 M | 40.8 M | 23.9 M | 8.48 M | - | 33.6 M | 9.7 M | 11.1 M | 22.8 M | 28.1 M | 11.4 M | 1.41 M | 17.6 M | 24.5 M | 7.02 M | -141 K | 18.1 M | 24.9 M | 4.66 M | -1.76 M |
Revenue |
672 M | 624 M | 588 M | 712 M | 564 M | 479 M | - | 599 M | 622 M | 572 M | - | 587 M | 510 M | 484 M | - | 507 M | 417 M | 469 M | - | 625 M | 526 M | 479 M | - | 611 M | 544 M | 505 M | - | 599 M | 514 M | 478 M | 597 M | 585 M | 537 M | 501 M | 647 M | 616 M | 568 M | 523 M | - | 615 M | 509 M | 452 M | 541 M | 566 M | 511 M | 442 M | 528 M | 551 M | 480 M | 445 M | 500 M | 504 M | 433 M | 396 M |
Cost of Revenue |
393 M | 362 M | 355 M | 426 M | 348 M | 305 M | - | 389 M | 401 M | 375 M | - | 391 M | 323 M | 304 M | - | 322 M | 267 M | 293 M | - | 388 M | 333 M | 310 M | - | 378 M | 343 M | 328 M | - | 378 M | 330 M | 304 M | 372 M | 363 M | 328 M | 315 M | 419 M | 384 M | 362 M | 339 M | - | 395 M | 328 M | 297 M | 348 M | 366 M | 336 M | 295 M | 342 M | 360 M | 315 M | 298 M | 322 M | 325 M | 286 M | 261 M |
Gross Profit |
279 M | 261 M | 233 M | 285 M | 216 M | 174 M | - | 210 M | 221 M | 197 M | - | 195 M | 188 M | 180 M | - | 186 M | 151 M | 176 M | - | 238 M | 193 M | 170 M | - | 233 M | 201 M | 177 M | - | 221 M | 185 M | 174 M | 225 M | 222 M | 209 M | 186 M | 228 M | 232 M | 206 M | 184 M | - | 220 M | 181 M | 155 M | 193 M | 200 M | 175 M | 148 M | 186 M | 191 M | 165 M | 147 M | 178 M | 179 M | 147 M | 135 M |
Operating Income |
68.9 M | 53.4 M | 29.7 M | 56.8 M | -3.6 M | 6.4 M | - | 81.9 M | 29.9 M | 20.4 M | - | 26.2 M | 24.7 M | 22.6 M | - | 38.8 M | 14.8 M | -23.7 M | - | 60.7 M | 23.2 M | 3.68 M | - | 53.6 M | 27.1 M | 3.69 M | - | 57.7 M | 21.6 M | 7.93 M | 47.8 M | 51.7 M | 46 M | 19.5 M | 24.8 M | 61.1 M | 39.4 M | 15.4 M | - | 52.7 M | 16.9 M | 18.4 M | 37.6 M | 45.1 M | 20.2 M | 3.07 M | 30.3 M | 41.7 M | 13.4 M | 2.2 M | 29.8 M | 40.4 M | 10.3 M | 921 K |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.76 M | 2.47 M | - | 2.6 M | 2.72 M | 2.34 M | - | 1.84 M | 1.35 M | 1.05 M | -1.14 M | 1.09 M | 1.13 M | 1.87 M | -1.88 M | 1.73 M | 1.97 M | 1.99 M | - | 1.97 M | 2.19 M | 2.2 M | -1.53 M | 2.83 M | 2.72 M | 2.67 M | -2.45 M | 2.66 M | 2.91 M | 2.61 M | -2.6 M | 2.57 M | 3.03 M | 3.59 M |
EBITDA |
96.2 M | 79.8 M | 56.1 M | 82.4 M | 19 M | 26.5 M | - | 103 M | 51.2 M | 41.5 M | - | 47.1 M | 45.4 M | 43.1 M | - | 58.1 M | 34 M | -4.24 M | - | 80 M | 42.7 M | 22.7 M | - | 72.2 M | 45.9 M | 22.1 M | - | 75.8 M | 39.3 M | 26.8 M | 47.8 M | 68.9 M | 62.4 M | 34.8 M | 24.8 M | 75.6 M | 53.3 M | 29.3 M | - | 67.5 M | 31.8 M | 30.4 M | 37.6 M | 56.8 M | 31.9 M | 14.2 M | 30.3 M | 52.5 M | 23.9 M | 13 M | 29.8 M | 51.8 M | 21.9 M | 13.1 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
208 M | 206 M | 203 M | 223 M | 211 M | 168 M | - | 178 M | 190 M | 176 M | - | 169 M | 163 M | 157 M | - | 147 M | 136 M | 167 M | - | 177 M | 168 M | 166 M | - | 180 M | 173 M | 172 M | - | 170 M | 163 M | 164 M | 166 M | 169 M | 162 M | 165 M | 182 M | 170 M | 167 M | 169 M | - | 166 M | 155 M | 145 M | 155 M | 155 M | 152 M | 145 M | 155 M | 149 M | 151 M | 144 M | 147 M | 139 M | 136 M | 132 M |
All numbers in USD currency