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