Income Statement - HNI CORP (HNI)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,839.00 | 2,526.40 | 2,434.00 | 2,361.80 | 2,184.41 | 1,955.36 | 2,246.95 | 2,257.90 | 2,175.88 | 2,203.49 | 2,304.42 | 2,222.70 | 2,059.96 | 2,004.00 | 1,833.45 | 1,686.73 | 1,656.29 | 2,477.59 | 2,570.47 | 2,679.80 |
| Cost of revenue | 1,691.30 | 1,518.90 | 1,484.80 | 1,549.00 | 1,457.20 | 1,258.51 | 1,437.59 | 1,446.58 | 1,408.27 | 1,365.68 | 1,467.32 | 1,443.80 | 1,354.97 | 1,323.38 | 1,200.29 | 1,106.91 | 1,093.71 | 1,661.32 | 1,673.90 | 1,765.34 |
| Gross profit | 1,147.70 | 1,007.50 | 949.20 | 812.80 | 727.20 | 696.86 | 809.36 | 811.31 | 767.61 | 837.81 | 837.10 | 778.90 | 704.99 | 680.63 | 633.16 | 579.82 | 562.58 | 816.26 | 896.58 | 914.47 |
| Total operating expenses | 907.10 | 790.70 | 772.00 | 692.50 | 635.49 | 596.26 | 655.64 | 667.42 | 655.45 | 640.52 | 658.46 | 638.38 | 598.92 | 590.51 | 549.53 | 509.46 | 514.15 | 705.52 | 693.13 | 705.22 |
| Operating income | 240.60 | 216.80 | 177.20 | 120.30 | 91.72 | 100.60 | 153.71 | 143.90 | 112.16 | 197.30 | 178.64 | 140.53 | 106.08 | 90.11 | 83.64 | 70.35 | 48.43 | 110.74 | 203.45 | 209.25 |
| Non-operating income (net) | -149.80 | -37.50 | -112.40 | 26.10 | -13.45 | -46.21 | -11.00 | -25.17 | -41.55 | -68.39 | -21.47 | -35.59 | -9.37 | -12.51 | -13.48 | -23.87 | -56.10 | -41.55 | -26.72 | -16.01 |
| Income before tax | 90.80 | 179.30 | 64.80 | 146.40 | 78.27 | 54.39 | 142.71 | 118.73 | 70.61 | 128.91 | 157.17 | 104.93 | 96.71 | 77.60 | 70.16 | 46.48 | -7.67 | 69.19 | 176.73 | 193.23 |
| Income tax expense | 36.50 | 39.80 | 15.60 | 22.50 | 18.46 | 12.47 | 32.21 | 25.40 | -19.29 | 43.27 | 51.76 | 43.78 | 33.34 | 29.28 | 24.41 | 16.80 | -1.41 | 23.63 | 57.14 | 63.67 |
| Net income | 54.20 | 139.50 | 49.20 | 123.90 | 59.80 | 41.90 | 110.51 | 93.38 | 89.80 | 85.58 | 105.44 | 61.47 | 63.68 | 48.97 | 45.99 | 26.94 | -6.44 | 45.45 | 120.38 | 123.38 |
Show Quarterly Income Statement
Income Statement - HNI CORP (HNI)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,347.50 | 888.40 | 683.80 | 667.10 | 599.80 | 642.50 | 672.20 | 623.70 | 588.00 | 679.80 | 711.60 | 563.50 | 479.10 | 568.90 | 598.80 | 621.70 | 572.33 | 602.91 | 586.75 | 510.46 | 484.29 | 562.14 | 507.06 | 417.46 | 468.70 | 616.08 | 625.39 | 526.03 | 479.46 | 598.09 | 611.12 | 543.61 | 505.07 | 584.28 | 599.46 | 514.49 | 477.67 | 581.29 | 584.63 | 536.54 | 501.04 | 596.87 | 615.85 | 568.23 | 523.48 | 646.66 | 614.69 | 509.14 | 452.20 | 541.26 | 565.71 | 510.70 | 442.30 | 527.54 | 550.86 | 480.40 | 445.21 | 500.27 | 504.22 | 432.81 | 396.15 | 466.15 | 458.85 | 398.22 | 363.51 | 413.68 | 453.96 | 382.99 | 405.67 | 637.95 | 663.14 | 613.11 | 563.38 | 668.48 | 674.63 | 618.16 | 609.20 | 672.12 | 687.73 | 671.27 | 648.68 |
| Cost of revenue | 881.30 | 534.10 | 394.20 | 388.20 | 368.70 | 387.10 | 399.30 | 370.20 | 362.90 | 406.70 | 426.30 | 355.30 | 311.80 | 368.60 | 397.00 | 408.90 | 383.16 | 416.49 | 399.09 | 330.03 | 311.59 | 359.65 | 327.56 | 272.53 | 298.76 | 388.20 | 393.77 | 339.62 | 316.01 | 380.19 | 383.72 | 348.66 | 334.01 | 380.01 | 378.21 | 329.73 | 303.94 | 356.86 | 360.78 | 327.62 | 315.33 | 371.72 | 384.22 | 362.10 | 338.98 | 418.70 | 394.76 | 328.01 | 297.03 | 348.28 | 365.84 | 336.04 | 294.52 | 341.59 | 359.52 | 315.29 | 298.39 | 322.26 | 324.83 | 285.88 | 261.43 | 302.25 | 297.64 | 256.91 | 244.33 | 263.72 | 287.35 | 253.51 | 280.93 | 427.54 | 438.42 | 403.67 | 379.35 | 425.29 | 434.39 | 402.52 | 402.50 | 446.75 | 450.31 | 436.76 | 419.07 |
| Gross profit | 466.20 | 354.30 | 289.60 | 278.90 | 231.10 | 255.40 | 272.90 | 253.50 | 225.10 | 273.10 | 285.30 | 208.20 | 167.30 | 200.30 | 201.80 | 212.80 | 189.17 | 186.42 | 187.66 | 180.43 | 172.70 | 202.49 | 179.50 | 144.93 | 169.95 | 227.88 | 231.62 | 186.41 | 163.45 | 217.90 | 227.40 | 194.95 | 171.06 | 204.27 | 221.24 | 184.75 | 173.72 | 224.43 | 223.85 | 208.92 | 185.71 | 225.14 | 231.63 | 206.12 | 184.50 | 227.96 | 219.93 | 181.13 | 155.17 | 192.98 | 199.87 | 174.66 | 147.78 | 185.95 | 191.34 | 165.11 | 146.83 | 178.01 | 179.40 | 146.93 | 134.72 | 163.90 | 161.22 | 141.32 | 119.18 | 149.96 | 166.60 | 129.48 | 124.74 | 210.41 | 224.72 | 209.44 | 184.04 | 243.20 | 240.24 | 215.64 | 206.70 | 225.38 | 237.42 | 234.51 | 229.61 |
| Total operating expenses | 478.60 | 290.40 | 215.60 | 208.20 | 200.30 | 195.80 | 200.70 | 198.10 | 195.30 | 207.30 | 220.50 | 172.30 | 157.50 | 171.50 | 170.50 | 182.00 | 168.74 | 168.23 | 161.42 | 155.74 | 150.10 | 164.83 | 140.74 | 130.08 | 161.01 | 162.97 | 170.68 | 162.23 | 159.77 | 160.68 | 173.65 | 167.05 | 166.04 | 175.93 | 169.55 | 162.68 | 163.67 | 162.18 | 167.19 | 162.32 | 165.11 | 165.77 | 170.37 | 167.28 | 168.70 | 182.34 | 166.22 | 155.29 | 145.21 | 155.24 | 154.64 | 154.54 | 144.56 | 155.05 | 149.42 | 151.46 | 143.73 | 147.03 | 138.67 | 136.20 | 132.41 | 136.91 | 130.51 | 128.03 | 122.80 | 135.43 | 129.90 | 124.77 | 136.26 | 173.07 | 189.58 | 182.67 | 172.56 | 185.05 | 176.90 | 169.56 | 170.81 | 172.83 | 177.06 | 185.77 | 182.01 |
| Operating income | -12.40 | 63.90 | 74.00 | 70.70 | 30.80 | 59.60 | 72.20 | 55.40 | 29.80 | 65.80 | 64.80 | 35.90 | 9.80 | 28.80 | 31.30 | 30.80 | 20.44 | 18.19 | 26.24 | 24.69 | 22.60 | 37.66 | 38.76 | 14.84 | 8.93 | 64.92 | 60.94 | 24.18 | 3.68 | 57.22 | 53.75 | 27.90 | 5.02 | 28.34 | 51.70 | 22.07 | 10.06 | 62.25 | 56.66 | 46.03 | 19.52 | 47.76 | 61.09 | 39.41 | 15.42 | 24.82 | 52.73 | 16.91 | 18.39 | 37.65 | 45.12 | 20.16 | 3.07 | 30.32 | 41.74 | 13.37 | 2.20 | 30.12 | 40.45 | 10.27 | 0.92 | 20.45 | 30.96 | 12.05 | -5.45 | 14.64 | 32.27 | 0.84 | -11.39 | 58.86 | 35.14 | 20.56 | 7.16 | 49.55 | 63.34 | 41.28 | 32.04 | 40.82 | 56.30 | 45.11 | 44.81 |
| Non-operating income (net) | -43.20 | -111.50 | -16.60 | -8.70 | -11.90 | -10.10 | -10.40 | -9.40 | -7.80 | -43.10 | -17.40 | -44.90 | -6.00 | -8.20 | 48.20 | -3.00 | -1.99 | -7.99 | -1.85 | -1.86 | -1.76 | -7.88 | -1.52 | -1.94 | -34.47 | -2.99 | -2.49 | -3.41 | -2.11 | -15.50 | -2.65 | -3.47 | -3.56 | -41.26 | 4.26 | -1.44 | -3.10 | -46.67 | -6.01 | -1.07 | -1.80 | -1.14 | -1.62 | -1.85 | -1.90 | -1.88 | -1.86 | -2.04 | -2.13 | -1.53 | -2.67 | -2.57 | -2.52 | -2.45 | -2.50 | -2.63 | -2.44 | -2.87 | -2.35 | -2.92 | -3.46 | -3.24 | -2.68 | -2.96 | -2.64 | -29.71 | -3.12 | -2.92 | -8.28 | -47.09 | -5.53 | -0.01 | 0.09 | -0.16 | -8.75 | -0.51 | -0.06 | 6.27 | -0.02 | -0.02 | -0.04 |
| Income before tax | -55.60 | -47.60 | 57.40 | 62.00 | 18.90 | 49.50 | 61.80 | 46.00 | 22.00 | 22.70 | 47.40 | -9.00 | 3.80 | 20.60 | 79.50 | 27.80 | 18.45 | 10.20 | 24.39 | 22.83 | 20.85 | 29.78 | 37.25 | 12.90 | -25.54 | 61.93 | 58.45 | 20.77 | 1.57 | 41.73 | 51.10 | 24.43 | 1.46 | -12.93 | 55.96 | 20.63 | 6.96 | 15.58 | 50.65 | 44.96 | 17.72 | 46.63 | 59.47 | 37.56 | 13.52 | 22.94 | 50.87 | 14.87 | 16.26 | 36.12 | 42.45 | 17.59 | 0.55 | 27.87 | 39.24 | 10.73 | -0.24 | 27.25 | 38.10 | 7.35 | -2.54 | 17.20 | 28.28 | 9.09 | -8.09 | -15.07 | 29.15 | -2.09 | -19.67 | 11.78 | 29.61 | 20.56 | 7.25 | 49.38 | 54.59 | 40.77 | 31.99 | 47.09 | 56.28 | 45.09 | 44.77 |
| Income tax expense | -16.80 | 1.60 | 16.20 | 13.80 | 5.00 | 11.20 | 14.30 | 10.00 | 4.30 | 26.46 | 9.60 | 3.80 | 2.20 | 4.30 | 16.40 | -2.50 | 4.27 | 1.98 | 5.23 | 5.42 | 5.83 | 7.21 | 6.56 | 0.35 | -1.64 | 14.33 | 12.38 | 4.96 | 0.55 | 9.37 | 11.20 | 5.84 | -1.00 | -46.86 | 18.62 | 6.77 | 2.18 | 4.62 | 16.84 | 15.93 | 5.88 | 14.40 | 18.62 | 13.68 | 5.07 | 15.96 | 17.37 | 5.20 | 5.24 | 13.38 | 14.40 | 6.19 | -0.63 | 10.49 | 15.04 | 3.84 | -0.09 | 9.22 | 13.19 | 2.74 | -0.74 | 4.62 | 12.63 | 3.49 | -3.95 | -4.36 | 11.44 | -0.70 | -7.80 | 3.25 | 10.11 | 7.10 | 3.18 | 12.03 | 19.34 | 14.40 | 11.36 | 10.33 | 20.54 | 16.46 | 16.34 |
| Net income | -38.80 | -49.20 | 41.20 | 48.20 | 13.90 | 38.30 | 47.50 | 36.00 | 17.70 | 22.70 | 37.80 | -12.80 | 1.60 | 16.30 | 63.10 | 30.30 | 14.20 | 8.22 | 19.20 | 17.40 | 15.02 | 22.57 | 30.69 | 12.56 | -23.90 | 47.60 | 46.08 | 15.81 | 1.02 | 32.36 | 39.91 | 18.60 | 2.51 | 33.84 | 37.27 | 13.85 | 4.84 | 10.89 | 33.81 | 29.03 | 11.84 | 32.23 | 40.85 | 23.88 | 8.48 | 7.08 | 33.59 | 9.71 | 11.10 | 22.76 | 28.09 | 11.42 | 1.41 | 17.59 | 24.49 | 7.03 | -0.14 | 18.14 | 24.95 | 4.66 | -1.76 | 12.54 | 15.68 | 4.70 | -5.99 | -10.77 | 17.61 | -1.40 | -11.89 | 8.52 | 19.49 | 13.47 | 3.98 | 37.51 | 35.31 | 26.88 | 20.68 | 30.49 | 35.76 | 28.65 | 28.47 |