HNI Corporation (HNI)
44.09
-0.55 (-1.23%)
At close: Mar 25, 2025, 3:59 PM
HNI Income Statement
Year | FY24 | 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 | 2.53B | 2.43B | 2.36B | 2.18B | 1.96B | 2.25B | 2.26B | 2.18B | 2.2B | 2.3B | 2.22B | 2.06B | 2B | 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 | 1.7B | 1.36B | 998.1M | 893.1M | 846M | 780.3M | 706.6M | 607.7M | 663.9M | 602M | 532.5M | 555.4M | 503.6M | 473.3M |
Cost of Revenue | 1.49B | 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 | 1.1B | 1.09B | 1.65B | 1.66B | 1.75B | 1.56B | 1.34B | 1.12B | 1.09B | 1.18B | 1.38B | 1.17B | 1.12B | 897.6M | 654.2M | 603.3M | 554.4M | 521.2M | 463.7M | 397.1M | 444.5M | 397.1M | 354.7M | 378.3M | 329.1M | 315.5M |
Gross Profit | 1.03B | 948.3M | 834.9M | 757.36M | 721.12M | 833.76M | 835.04M | 783.99M | 835.01M | 847.4M | 784.2M | 715.29M | 689.23M | 639.06M | 585.62M | 570.78M | 828.61M | 905.77M | 926.92M | 887.92M | 751.3M | 639.22M | 599.88M | 611.3M | 665.88M | 618.2M | 576.4M | 465.1M | 343.9M | 289.8M | 291.6M | 259.1M | 242.9M | 210.6M | 219.4M | 204.9M | 177.8M | 177.1M | 174.5M | 157.8M |
Operating Income | 206.5M | 90.3M | 111.5M | 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 | 137.6M | 170.1M | 139.2M | 105.3M | 65.5M | 86.1M | 71.3M | 61.9M | 52.6M | 69.1M | 44.7M | 51.4M | 44.3M | 56.5M | 50M |
Interest Income | n/a | n/a | 8.8M | 7.2M | 7M | 8.63M | 579K | 297K | 305K | 395K | 418K | 626K | 842K | 623K | 471K | 415K | 1.17M | 1.23M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 179.3M | 64.8M | 146.4M | 78.27M | 54.38M | 142.71M | 118.72M | 70.61M | 128.91M | 157.17M | 104.93M | 96.71M | 77.6M | 70.16M | 46.48M | -7.67M | 69.19M | 176.73M | 193.23M | 214.71M | 178.87M | 150.93M | 140.55M | 116.26M | 165.96M | 137.6M | 170.1M | 139.2M | 105.3M | 65.5M | 86.3M | 70.8M | 61.9M | 52.6M | 69.1M | 44.7M | 41.9M | 44.3M | 56.5M | 50M |
Net Income | 139.5M | 49.2M | 123.9M | 59.8M | 41.9M | 110.5M | 93.38M | 89.8M | 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 | 87.4M | 106.3M | 87M | 68.1M | 41.1M | 54.2M | 45.1M | 38.7M | 32.9M | 43.2M | 27.5M | 35.3M | 24.8M | 29.3M | 26M |
Selling & General & Admin | 820.7M | 813.2M | 723.4M | 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 | 406.2M | 344.3M | 284.4M | 215.6M | 201.7M | 185.5M | 171M | 165.1M | 142.1M | 137.1M | 147M | 122.4M | 121.2M | 112.1M | 97M |
Research & Development | n/a | 47.2M | 47.8M | 39.41M | 35.32M | 34.7M | 33.42M | 31.85M | 28.1M | 31.1M | 29.7M | 27.3M | 26.9M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 6.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 65.5M | 53M | 35.6M | 25.3M | 21.4M | 19M | 16.6M | 15.5M | 14.1M | 14M | 12.9M | 11.9M | 10.6M | 9.2M | 8.8M |
Operating Expenses | 826.9M | 858.9M | 723.4M | 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 | 471.7M | 397.3M | 320M | 240.9M | 223.1M | 204.5M | 187.6M | 180.6M | 156.2M | 151.1M | 159.9M | 134.3M | 131.8M | 121.3M | 105.8M |
Interest Expense | 27.2M | 25.5M | 8.8M | 7.15M | 6.99M | 8.63M | 10.03M | 6.38M | 5.09M | 6.9M | 8.34M | 9.91M | 10.87M | 11.95M | 11.9M | 12.08M | 16.86M | 18.16M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 9.5M | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | 137.8M | 142M | 118.2M | 98.4M | 123.67M | 134.19M | 119.1M | 115.16M | 133.38M | 131M | 123.8M | 122.1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 2.32B | 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 | 1.6B | 1.55B | 1.65B | 1.87B | 1.64B | 1.52B | 1.22B | 895.1M | 826.4M | 758.9M | 708.8M | 644.3M | 553.3M | 595.6M | 557M | 489M | 510.1M | 450.4M | 421.3M |
Income Tax | 39.8M | 15.6M | 22.5M | 18.46M | 12.47M | 32.21M | 25.4M | -19.29M | 43.27M | 51.76M | 43.78M | 33.34M | 29.28M | 24.41M | 16.8M | -1.41M | 23.63M | 57.14M | 63.67M | 77.3M | 65.29M | 52.83M | 49.19M | 41.85M | 59.75M | 50.2M | 63.8M | 52.2M | 37.2M | 24.4M | 31.9M | 26.2M | 23.2M | 19.7M | 25.9M | 17.2M | 16.1M | 19.5M | 27.2M | 24M |
Shares Outstanding (Basic) | 47.4M | 44.5M | 41.7M | 43.44M | 42.69M | 43.1M | 43.64M | 43.84M | 44.41M | 44.29M | 44.76M | 45.25M | 45.21M | 44.8M | 44.99M | 44.89M | 44.31M | 46.68M | 50.06M | 54.65M | 57.13M | 58.18M | 58.94M | 59.05M | 60.01M | 60.69M | 61.8M | 59.22M | 60.27M | 60.89M | 62.66M | 64.43M | 65.59M | 64.51M | 66.46M | 70.51M | 75.11M | 80M | 81.39M | 83.87M |
Shares Outstanding (Diluted) | 48.5M | 45.4M | 42.2M | 43.96M | 42.96M | 43.49M | 44.33M | 44.84M | 45.5M | 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 | 80M | 81.39M | 83.87M |
EPS (Basic) | 2.94 | 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) | 2.88 | 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 | 314.3M | 185.2M | 195.7M | 167.6M | 177.88M | 228.77M | 202.96M | 149.56M | 201.95M | 221.63M | 169.99M | 153.23M | 131.83M | 127.5M | 114.92M | 77.57M | 156.21M | 263.06M | 278.75M | 285.69M | 246.12M | 231.24M | 214.44M | 228.48M | 257.08M | 231.6M | 232.1M | 180.7M | 128.3M | 88.1M | 106.1M | 88.1M | 77.8M | 68.5M | 82.3M | 57.9M | 55.4M | 55.9M | 62.4M | 60.8M |
Depreciation & Amortization | 107.8M | 94.9M | 84.2M | 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 | 69.5M | 65.51M | 66.7M | 72.77M | 68.75M | 81.39M | 79.05M | 65.5M | 53M | 35.6M | 25.3M | 21.4M | 19M | 16.6M | 15.5M | 14.1M | 14M | 12.9M | 11.9M | 10.6M | 9.2M | 8.8M |