HNI Corp
NYSE:HNI

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HNI Corp
NYSE:HNI
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Price: 51.63 USD 1.37% Market Closed
Market Cap: 2.5B USD
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Income Statement

Earnings Waterfall
HNI Corp

Revenue
2.6B USD
Cost of Revenue
-1.5B USD
Gross Profit
1B USD
Operating Expenses
-824.6m USD
Operating Income
224m USD
Other Expenses
-100.1m USD
Net Income
123.9m USD

Income Statement
HNI Corp

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Income Statement
Currency: USD
Sep-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Dec-2016 Apr-2017 Jul-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Dec-2022 Apr-2023 Jul-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 117
N/A
2 223
+5%
2 294
+3%
2 353
+3%
2 354
+0%
2 304
-2%
2 282
-1%
2 250
-1%
2 219
-1%
2 204
-1%
2 180
-1%
2 158
-1%
2 173
+1%
2 176
+0%
2 203
+1%
2 233
+1%
2 244
+1%
2 258
+1%
2 232
-1%
2 215
-1%
2 229
+1%
2 247
+1%
2 236
0%
2 128
-5%
2 009
-6%
1 955
-3%
1 971
+1%
2 064
+5%
2 144
+4%
2 184
+2%
2 273
+4%
2 384
+5%
2 396
+1%
2 362
-1%
2 269
-4%
2 210
-3%
2 323
+5%
2 434
+5%
2 543
+4%
2 603
+2%
2 564
-2%
Gross Profit
Cost of Revenue
(1 368)
(1 439)
(1 481)
(1 515)
(1 504)
(1 457)
(1 433)
(1 399)
(1 378)
(1 369)
(1 357)
(1 359)
(1 374)
(1 392)
(1 416)
(1 429)
(1 429)
(1 423)
(1 405)
(1 395)
(1 405)
(1 413)
(1 396)
(1 329)
(1 263)
(1 234)
(1 246)
(1 302)
(1 372)
(1 419)
(1 491)
(1 569)
(1 567)
(1 518)
(1 447)
(1 394)
(1 431)
(1 486)
(1 536)
(1 550)
(1 515)
Gross Profit
749
N/A
784
+5%
814
+4%
839
+3%
850
+1%
847
0%
849
+0%
851
+0%
841
-1%
835
-1%
823
-1%
799
-3%
799
0%
784
-2%
787
+0%
803
+2%
815
+2%
835
+2%
828
-1%
819
-1%
824
+1%
834
+1%
840
+1%
799
-5%
746
-7%
721
-3%
725
+1%
762
+5%
772
+1%
765
-1%
782
+2%
815
+4%
829
+2%
844
+2%
821
-3%
816
-1%
892
+9%
948
+6%
1 007
+6%
1 054
+5%
1 049
0%
Operating Income
Operating Expenses
(619)
(639)
(673)
(685)
(689)
(661)
(669)
(664)
(663)
(657)
(666)
(667)
(667)
(672)
(680)
(691)
(701)
(691)
(685)
(681)
(678)
(680)
(676)
(644)
(614)
(614)
(609)
(635)
(657)
(664)
(699)
(711)
(720)
(723)
(710)
(701)
(743)
(772)
(811)
(837)
(825)
Selling, General & Administrative
(620)
(639)
(673)
(685)
(689)
(661)
(669)
(664)
(663)
(645)
(666)
(667)
(667)
(656)
(674)
(679)
(683)
(667)
(661)
(656)
(653)
(656)
(652)
(620)
(590)
(590)
(583)
(608)
(629)
(593)
(653)
(680)
(689)
(642)
(682)
(672)
(714)
(692)
(780)
(806)
(794)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(39)
0
0
0
(48)
0
0
0
(47)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(12)
0
0
0
(16)
(6)
(12)
(18)
(24)
(24)
(24)
(25)
(24)
(24)
(24)
(24)
(24)
(25)
(27)
(29)
(32)
(31)
(31)
(31)
(33)
(30)
(30)
(30)
(33)
(31)
(31)
(31)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(15)
0
0
0
0
1
1
0
0
0
0
Operating Income
130
N/A
146
+12%
141
-3%
154
+9%
162
+5%
187
+16%
180
-4%
188
+4%
179
-5%
178
0%
157
-12%
132
-16%
132
0%
112
-15%
107
-5%
113
+6%
115
+2%
144
+25%
143
-1%
139
-3%
146
+5%
154
+5%
164
+7%
155
-6%
133
-14%
107
-19%
116
+9%
127
+9%
114
-10%
101
-12%
83
-17%
103
+24%
108
+5%
120
+11%
111
-8%
116
+4%
150
+29%
176
+18%
197
+11%
217
+10%
224
+3%
Pre-Tax Income
Interest Income Expense
(8)
(8)
(8)
(8)
(7)
(7)
(6)
(6)
(5)
(5)
(4)
(4)
(5)
(6)
(7)
(9)
(10)
(9)
(9)
(9)
(9)
(9)
(8)
(8)
(7)
(7)
(7)
(7)
(7)
(7)
(8)
(8)
(8)
(9)
(10)
(13)
(20)
(26)
(31)
(32)
(30)
Non-Reccuring Items
(4)
(33)
(31)
(22)
(21)
(23)
(12)
(14)
(14)
(45)
(35)
(34)
(28)
(36)
(35)
(35)
(41)
(16)
(14)
(14)
(15)
(2)
(40)
(39)
(39)
(46)
(9)
(9)
(9)
(15)
0
(15)
36
35
30
(8)
(67)
(86)
(83)
(46)
(41)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
Pre-Tax Income
118
N/A
105
-11%
102
-3%
125
+22%
134
+7%
157
+18%
161
+3%
169
+5%
160
-5%
129
-19%
118
-8%
94
-21%
99
+6%
71
-29%
65
-8%
69
+6%
64
-7%
119
+85%
119
+0%
115
-3%
123
+6%
143
+16%
116
-19%
108
-7%
87
-20%
54
-37%
101
+85%
111
+10%
98
-12%
78
-20%
76
-3%
81
+7%
136
+68%
146
+8%
132
-10%
95
-28%
63
-34%
65
+3%
83
+28%
138
+66%
153
+10%
Net Income
Tax Provision
(41)
(44)
(44)
(52)
(53)
(52)
(53)
(55)
(53)
(43)
(40)
(30)
(32)
(26)
(22)
(21)
(14)
(25)
(27)
(26)
(27)
(32)
(30)
(25)
(20)
(13)
(20)
(25)
(24)
(19)
(17)
(9)
(20)
(23)
(20)
(27)
(20)
(16)
(18)
(24)
(29)
Income from Continuing Operations
77
61
59
73
80
105
109
114
107
86
79
64
67
45
43
48
50
93
92
89
95
111
86
82
67
42
81
86
74
60
59
72
116
124
111
68
43
49
65
114
124
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(0)
0
0
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
77
N/A
62
-20%
59
-4%
73
+24%
80
+10%
105
+31%
109
+3%
114
+5%
107
-6%
86
-20%
79
-8%
63
-19%
67
+6%
90
+34%
87
-3%
92
+5%
95
+3%
93
-1%
92
-2%
89
-3%
95
+7%
111
+16%
86
-23%
82
-4%
67
-19%
42
-37%
81
+93%
86
+6%
74
-13%
60
-19%
59
-1%
72
+22%
116
+61%
124
+7%
111
-10%
68
-39%
43
-37%
49
+15%
65
+33%
114
+75%
124
+8%
EPS (Diluted)
1.69
N/A
1.35
-20%
1.3
-4%
1.61
+24%
1.77
+10%
2.32
+31%
2.41
+4%
2.51
+4%
2.35
-6%
1.88
-20%
1.73
-8%
1.4
-19%
1.5
+7%
2
+33%
1.98
-1%
2.08
+5%
2.12
+2%
2.11
0%
2.08
-1%
2.04
-2%
2.2
+8%
2.54
+15%
2
-21%
1.92
-4%
1.54
-20%
0.98
-36%
1.86
+90%
1.92
+3%
1.68
-13%
1.36
-19%
1.36
N/A
1.69
+24%
2.77
+64%
2.94
+6%
2.65
-10%
1.57
-41%
0.9
-43%
1.08
+20%
1.34
+24%
2.39
+78%
2.56
+7%

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