HNI Corporation
(HNI)
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At close: undefined
53.77
-0.07%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 2.43B | 2.36B | 2.18B | 1.96B | 2.25B | 2.26B | 2.18B | 2.20B | 2.30B | 2.22B | 2.06B | 2.00B | 1.83B | 1.69B | 1.66B | 2.48B | 2.57B | 2.68B | 2.45B | 2.09B | 1.76B | 1.69B | 1.79B | 2.05B | 1.79B | 1.70B | 1.36B | 998.10M | 893.10M | 846.00M | 780.30M | 706.60M | 607.70M | 663.90M | 602.00M | 532.50M | 555.40M | 503.60M | 473.30M |
Cost of Revenue | 1.49B | 1.53B | 1.43B | 1.23B | 1.41B | 1.42B | 1.39B | 1.37B | 1.46B | 1.44B | 1.34B | 1.31B | 1.19B | 1.10B | 1.09B | 1.65B | 1.66B | 1.75B | 1.56B | 1.34B | 1.12B | 1.09B | 1.18B | 1.38B | 1.17B | 1.12B | 897.60M | 654.20M | 603.30M | 554.40M | 521.20M | 463.70M | 397.10M | 444.50M | 397.10M | 354.70M | 378.30M | 329.10M | 315.50M |
Gross Profit | 948.30M | 834.90M | 757.36M | 721.12M | 833.76M | 835.04M | 783.99M | 835.01M | 847.40M | 784.20M | 715.29M | 689.23M | 639.06M | 585.62M | 570.78M | 828.61M | 905.77M | 926.92M | 887.92M | 751.30M | 639.22M | 599.88M | 611.30M | 665.88M | 618.20M | 576.40M | 465.10M | 343.90M | 289.80M | 291.60M | 259.10M | 242.90M | 210.60M | 219.40M | 204.90M | 177.80M | 177.10M | 174.50M | 157.80M |
Operating Income | 135.10M | 111.50M | 85.42M | 100.19M | 151.34M | 128.17M | 76.69M | 133.69M | 163.68M | 112.85M | 105.99M | 87.63M | 81.49M | 57.91M | 3.99M | 69.08M | 177.52M | 187.04M | 214.72M | 178.87M | 150.93M | 140.55M | 116.26M | 165.96M | 137.60M | 170.10M | 139.20M | 105.30M | 65.50M | 86.10M | 71.30M | 61.90M | 52.60M | 69.10M | 44.70M | 51.40M | 44.30M | 56.50M | 50.00M |
Interest Income | - | 8.80M | 7.20M | 7.00M | 8.63M | 579.00K | 297.00K | 305.00K | 395.00K | 418.00K | 626.00K | 842.00K | 623.00K | 471.00K | 415.00K | 1.17M | 1.23M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 64.80M | 146.40M | 78.27M | 54.38M | 142.71M | 118.72M | 70.61M | 128.91M | 157.17M | 104.93M | 96.71M | 77.60M | 70.16M | 46.48M | -7.67M | 69.19M | 176.73M | 193.23M | 214.71M | 178.87M | 150.93M | 140.55M | 116.26M | 165.96M | 137.60M | 170.10M | 139.20M | 105.30M | 65.50M | 86.30M | 70.80M | 61.90M | 52.60M | 69.10M | 44.70M | 41.90M | 44.30M | 56.50M | 50.00M |
Net Income | 49.20M | 123.90M | 59.80M | 41.90M | 110.50M | 93.38M | 89.80M | 85.58M | 105.44M | 61.47M | 63.68M | 48.97M | 45.99M | 26.94M | -6.44M | 45.45M | 120.38M | 123.38M | 137.42M | 113.58M | 98.11M | 91.36M | 74.41M | 106.22M | 87.40M | 106.30M | 87.00M | 68.10M | 41.10M | 54.20M | 45.10M | 38.70M | 32.90M | 43.20M | 27.50M | 35.30M | 24.80M | 29.30M | 26.00M |
Selling & General & Admin | 724.80M | 723.40M | 665.64M | 620.93M | 680.05M | 691.14M | 671.83M | 667.74M | 672.13M | 649.05M | 608.97M | 599.66M | 554.32M | 518.26M | 526.35M | 717.87M | 702.33M | 717.68M | 668.91M | 572.01M | 480.74M | 454.19M | 464.21M | 487.85M | 406.20M | 344.30M | 284.40M | 215.60M | 201.70M | 185.50M | 171.00M | 165.10M | 142.10M | 137.10M | 147.00M | 122.40M | 121.20M | 112.10M | 97.00M |
Research & Development | 47.20M | 47.80M | 39.41M | 35.32M | 34.70M | 33.42M | 31.85M | 28.10M | 31.10M | 29.70M | 27.30M | 26.90M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 65.50M | 53.00M | 35.60M | 25.30M | 21.40M | 19.00M | 16.60M | 15.50M | 14.10M | 14.00M | 12.90M | 11.90M | 10.60M | 9.20M | 8.80M |
Operating Expenses | 858.00M | 723.40M | 665.64M | 620.93M | 680.05M | 691.14M | 671.83M | 667.74M | 672.13M | 649.05M | 608.97M | 599.66M | 554.32M | 518.26M | 526.35M | 717.87M | 702.33M | 717.68M | 668.91M | 572.01M | 480.74M | 454.19M | 464.21M | 487.85M | 471.70M | 397.30M | 320.00M | 240.90M | 223.10M | 204.50M | 187.60M | 180.60M | 156.20M | 151.10M | 159.90M | 134.30M | 131.80M | 121.30M | 105.80M |
Interest Expense | 25.50M | 8.80M | 7.15M | 6.99M | 8.63M | 10.03M | 6.38M | 5.09M | 6.90M | 8.34M | 9.91M | 10.87M | 11.95M | 11.90M | 12.08M | 16.86M | 18.16M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9.50M | - | - | - |
Selling & Marketing Expenses | 137.80M | 142.00M | 118.20M | 98.40M | 123.67M | 134.19M | 119.10M | 115.16M | 133.38M | 131.00M | 123.80M | 122.10M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 2.34B | 2.25B | 2.09B | 1.86B | 2.09B | 2.11B | 2.06B | 2.04B | 2.13B | 2.09B | 1.95B | 1.91B | 1.75B | 1.62B | 1.61B | 2.37B | 2.37B | 2.47B | 2.23B | 1.91B | 1.60B | 1.55B | 1.65B | 1.87B | 1.64B | 1.52B | 1.22B | 895.10M | 826.40M | 758.90M | 708.80M | 644.30M | 553.30M | 595.60M | 557.00M | 489.00M | 510.10M | 450.40M | 421.30M |
Income Tax | 15.60M | 22.50M | 18.46M | 12.47M | 32.21M | 25.40M | -19.29M | 43.27M | 51.76M | 43.78M | 33.34M | 29.28M | 24.41M | 16.80M | -1.41M | 23.63M | 57.14M | 63.67M | 77.30M | 65.29M | 52.83M | 49.19M | 41.85M | 59.75M | 50.20M | 63.80M | 52.20M | 37.20M | 24.40M | 31.90M | 26.20M | 23.20M | 19.70M | 25.90M | 17.20M | 16.10M | 19.50M | 27.20M | 24.00M |
Shares Outstanding (Basic) | 44.50M | 41.70M | 43.44M | 42.69M | 43.10M | 43.64M | 43.84M | 44.41M | 44.29M | 44.76M | 45.25M | 45.21M | 44.80M | 44.99M | 44.89M | 44.31M | 46.68M | 50.06M | 54.65M | 57.13M | 58.18M | 58.94M | 59.05M | 60.01M | 60.69M | 61.80M | 59.22M | 60.27M | 60.89M | 62.66M | 64.43M | 65.59M | 64.51M | 66.46M | 70.51M | 75.11M | 80.00M | 81.39M | 83.87M |
Shares Outstanding (Diluted) | 45.40M | 42.20M | 43.96M | 42.96M | 43.49M | 44.33M | 44.84M | 45.50M | 45.44M | 45.58M | 45.96M | 45.82M | 45.69M | 45.81M | 44.89M | 44.43M | 46.93M | 50.37M | 55.03M | 57.58M | 58.55M | 59.19M | 59.05M | 60.19M | 60.87M | 61.85M | 59.22M | 60.27M | 60.89M | 63.51M | 64.43M | 65.59M | 64.51M | 66.46M | 70.51M | 75.11M | 80.00M | 81.39M | 83.87M |
EPS (Basic) | 1.11 | 2.97 | 1.38 | 0.98 | 2.56 | 2.14 | 2.05 | 1.93 | 2.38 | 1.37 | 1.41 | 1.08 | 1.03 | 0.60 | -0.14 | 1.03 | 2.58 | 2.46 | 2.51 | 1.99 | 1.69 | 1.55 | 1.26 | 1.77 | 1.44 | 1.72 | 0.73 | 1.13 | 0.68 | 0.87 | 0.70 | 0.59 | 0.51 | 0.65 | 0.39 | 0.47 | 0.31 | 0.36 | 0.31 |
EPS (Diluted) | 1.08 | 2.94 | 1.36 | 0.98 | 2.54 | 2.11 | 2.00 | 1.88 | 2.32 | 1.35 | 1.39 | 1.07 | 1.01 | 0.59 | -0.14 | 1.02 | 2.57 | 2.45 | 2.50 | 1.97 | 1.68 | 1.55 | 1.26 | 1.77 | 1.44 | 1.72 | 0.73 | 1.13 | 0.68 | 0.87 | 0.70 | 0.59 | 0.51 | 0.65 | 0.39 | 0.47 | 0.31 | 0.36 | 0.31 |
EBITDA | 185.20M | 195.70M | 167.60M | 177.88M | 228.77M | 202.96M | 149.56M | 201.95M | 221.63M | 169.99M | 153.23M | 131.83M | 127.50M | 114.92M | 77.57M | 156.21M | 263.06M | 278.75M | 285.69M | 246.12M | 231.24M | 214.44M | 228.48M | 257.08M | 231.60M | 232.10M | 180.70M | 128.30M | 88.10M | 106.10M | 88.10M | 77.80M | 68.50M | 82.30M | 57.90M | 55.40M | 55.90M | 62.40M | 60.80M |
Depreciation & Amortization | 94.90M | 84.20M | 83.15M | 77.68M | 77.43M | 74.79M | 72.87M | 68.95M | 57.56M | 56.72M | 46.62M | 43.36M | 46.29M | 58.63M | 74.87M | 70.16M | 68.17M | 69.50M | 65.51M | 66.70M | 72.77M | 68.75M | 81.39M | 79.05M | 65.50M | 53.00M | 35.60M | 25.30M | 21.40M | 19.00M | 16.60M | 15.50M | 14.10M | 14.00M | 12.90M | 11.90M | 10.60M | 9.20M | 8.80M |