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HNI Corporation (HNI)
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HNI Corporation Income Statement 2026-2007 | HNI
Brief overview of profit and loss at HNI Corporation
The comparison covers a five-year financial horizon. Revenue reported by HNI Corporation was 2 billion dollars at the beginning of the period and 2.8 billion dollars at the end. The cumulative result was +45.2%, corresponding to roughly 7.7% per year. This represents moderate business growth.
Gross profit changed from 721 million dollars to 1.2 billion dollars (+63.1%). Revenue outpaced cost of revenue, allowing more sales to flow into gross profit. Gross margin moved from 36.9% to 41.4%. The margin shift points to a more favorable sales-and-cost structure.
The five-year EBITDA result moved by +67.6%: from 139 million dollars to 233 million dollars. Additional revenue translated efficiently into EBITDA. EBITDA margin was 7.1% at the start and 8.2% at the end. EBITDA as a share of revenue remained steady.
The net result moved from 41.9 million dollars to 54.2 million dollars, or +29.4%. Net earnings remained broadly steady over the period.
Market value was $1.7 billion at the start and $2.1 billion at the end. The market broadly confirmed the positive direction of the business.
What the figures show
The financial trajectory looks strong and well balanced. The strongest signals are net-income growth, higher operating efficiency and sales growth. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement HNI Corporation
| 2026 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
2.11 B | 2.26 B | 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 | 1.29 B | 827 M | - |
Shares |
47.9 M | 47.4 M | 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 | 44.8 M | 45 M | - |
Historical Prices |
44 | 47.7 | 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 | 28.9 | 18.4 | 44.1 |
Net Income |
54.2 M | 140 M | 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 | 15.7 M | 17.6 M | - |
Revenue |
2.84 B | 2.53 B | 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 |
1.66 B | 1.49 B | 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 | 298 M | 282 M | - |
Gross Profit |
1.18 B | 1.03 B | 948 M | 835 M | 721 M | - | 834 M | 835 M | 784 M | 847 M | 784 M | - | 715 M | 689 M | 586 M | 161 M | 165 M | - |
Operating Income |
126 M | 206 M | 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 | 31 M | 34.1 M | - |
Interest Expense |
400 K | - | - | 7.15 M | - | - | 8.63 M | 9.45 M | 6.08 M | 5.09 M | 8.34 M | - | 9.91 M | 10.9 M | 12 M | 12.1 M | 16.9 M | - |
EBITDA |
233 M | 314 M | 185 M | 239 M | 139 M | - | 229 M | 203 M | 150 M | 221 M | 170 M | - | 153 M | 131 M | 116 M | 106 M | 104 M | - |
Operating Expenses |
- | - | - | - | - | - | 682 M | 707 M | 707 M | 684 M | 671 M | - | 609 M | 602 M | 528 M | - | - | - |
General and Administrative Expenses |
937 M | 821 M | 772 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 | 131 M | 126 M | - |
All numbers in USD currency
Quarterly Income Statement HNI Corporation
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 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 | 2010-Q3 | 2010-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
72.1 M | 71.6 M | 45.8 M | 46.2 M | 47 M | 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 | 44.8 M | 45.2 M |
Net Income |
51.1 M | -38.8 M | 41.2 M | 48.2 M | 13.9 M | 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 | 15.7 M | 4.76 M |
Revenue |
1.47 B | 1.35 B | 684 M | 667 M | 600 M | 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 |
825 M | 848 M | 396 M | 381 M | 361 M | 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 | 298 M | 257 M |
Gross Profit |
647 M | 500 M | 288 M | 286 M | 238 M | 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 | 161 M | 141 M |
Operating Income |
92.1 M | -36.4 M | 64.6 M | 68.2 M | 24.4 M | 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 | 31 M | 12 M |
Interest Expense |
2.8 M | 1.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 2.84 M | 3.05 M |
EBITDA |
158 M | 38.8 M | 89.5 M | 93.2 M | 49.9 M | 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 | 76.3 M | 43.2 M |
General and Administrative Expenses |
533 M | 515 M | 223 M | 216 M | 208 M | 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 | 131 M | 128 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company HNI Corporation (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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