HNI Corporation (HNI) - Income Statement

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HNI
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48.88 (USD) • At close February 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	2,434	2,361.8	2,184.408	1,955.363	2,246.947	2,257.895	2,175.882	2,203.489	2,304.419	2,222.695	2,059.964	2,004.003	1,833.45	1,686.728	1,656.289	2,477.587	2,570.472	2,679.803	2,450.572	2,093.447	1,755.728	1,692.622	1,792.438	2,046.286	1,789.3	1,696.4	1,362.7	998.1	893.1	846	780.3	706.6	607.7	663.9	602	532.5	555.4	503.6	473.3
Cost of Revenue Numbers are in millions	1,485.7	1,526.9	1,427.048	1,234.243	1,413.185	1,422.857	1,391.894	1,368.476	1,457.021	1,438.495	1,344.672	1,314.776	1,194.387	1,101.112	1,085.508	1,648.975	1,664.697	1,752.882	1,562.654	1,342.143	1,116.513	1,092.743	1,181.14	1,380.404	1,171.1	1,120	897.6	654.2	603.3	554.4	521.2	463.7	397.1	444.5	397.1	354.7	378.3	329.1	315.5
Gross Profit Numbers are in millions	948.3	834.9	757.36	721.12	833.762	835.038	783.988	835.013	847.398	784.2	715.292	689.227	639.063	585.616	570.781	828.612	905.775	926.921	887.918	751.304	639.215	599.879	611.298	665.882	618.2	576.4	465.1	343.9	289.8	291.6	259.1	242.9	210.6	219.4	204.9	177.8	177.1	174.5	157.8
Gross Profit Ratio Numbers are in millions	0.39	0.354	0.347	0.369	0.371	0.37	0.36	0.379	0.368	0.353	0.347	0.344	0.349	0.347	0.345	0.334	0.352	0.346	0.362	0.359	0.364	0.354	0.341	0.325	0.345	0.34	0.341	0.345	0.324	0.345	0.332	0.344	0.347	0.33	0.34	0.334	0.319	0.347	0.333
Reseach & Development Expenses Numbers are in millions	47.2	47.8	39.415	35.318	34.699	33.42	31.846	28.1	31.1	29.7	27.3	26.9	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
General & Administrative Expenses Numbers are in millions	587	581.4	547.441	522.527	556.382	556.95	552.735	552.587	538.741	518.055	485.172	477.556	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
Selling & Marketing Expenses Numbers are in millions	137.8	142	118.2	98.4	123.667	134.19	119.096	115.157	133.384	131	123.8	122.1	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
SG&A Numbers are in millions	813.2	723.4	665.641	620.927	680.049	691.14	671.831	667.744	672.125	649.055	608.972	599.656	554.315	518.257	526.346	717.87	702.329	717.676	668.91	572.006	480.744	454.189	464.206	487.848	406.2	344.3	284.4	215.6	201.7	185.5	171	165.1	142.1	137.1	147	122.4	121.2	112.1	97
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	65.5	53	35.6	25.3	21.4	19	16.6	15.5	14.1	14	12.9	11.9	10.6	9.2	8.8
Operating Expenses Numbers are in millions	858.9	723.4	665.641	620.927	680.049	691.14	671.831	667.744	672.125	649.055	608.972	599.656	554.315	518.257	526.346	717.87	702.329	717.676	668.91	572.006	480.744	454.189	464.206	487.848	471.7	397.3	320	240.9	223.1	204.5	187.6	180.6	156.2	151.1	159.9	134.3	131.8	121.3	105.8
Operating Income Numbers are in millions	90.3	111.5	85.42	100.193	151.342	128.173	76.69	133.692	163.676	112.849	105.987	87.627	81.487	57.91	3.992	69.084	177.519	187.045	214.715	178.869	150.931	140.554	116.261	165.964	137.6	170.1	139.2	105.3	65.5	86.1	71.3	61.9	52.6	69.1	44.7	51.4	44.3	56.5	50
Operating Income Ratio Numbers are in millions	0.037	0.047	0.039	0.051	0.067	0.057	0.035	0.061	0.071	0.051	0.051	0.044	0.044	0.034	0.002	0.028	0.069	0.07	0.088	0.085	0.086	0.083	0.065	0.081	0.077	0.1	0.102	0.106	0.073	0.102	0.091	0.088	0.087	0.104	0.074	0.097	0.08	0.112	0.106
Total Other Income Expenses Net Numbers are in millions	-25.5	18.1	-21.1	-7	-8.628	-9.448	-6.078	-4.781	-23.603	-7.918	-9.28	-12.267	-11.328	-11.432	-56.698	-41.552	-26.72	-16.013	-4.299	-0.552	-7.54	-5.136	-30.831	-12.07	-28.5	-9	-5.9	2.3	-1.2	-0.8	-0.7	-0.4	-1.8	0.8	-0.3	-1.6	-1	3.3	-2
Income Before Tax Numbers are in millions	64.8	146.4	78.267	54.385	142.714	118.725	70.612	128.911	157.17	104.931	96.707	77.604	70.159	46.478	-7.673	69.19	176.726	193.232	214.709	178.869	150.931	140.554	116.261	165.964	137.6	170.1	139.2	105.3	65.5	86.3	70.8	61.9	52.6	69.1	44.7	41.9	44.3	56.5	50
Income Before Tax Ratio Numbers are in millions	0.027	0.062	0.036	0.028	0.064	0.053	0.032	0.059	0.068	0.047	0.047	0.039	0.038	0.028	-0.005	0.028	0.069	0.072	0.088	0.085	0.086	0.083	0.065	0.081	0.077	0.1	0.102	0.106	0.073	0.102	0.091	0.088	0.087	0.104	0.074	0.079	0.08	0.112	0.106
Income Tax Expense Numbers are in millions	15.6	22.5	18.456	12.466	32.211	25.399	-19.286	43.273	51.764	43.776	33.338	29.278	24.411	16.797	-1.414	23.634	57.141	63.67	77.295	65.287	52.826	49.194	41.854	59.747	50.2	63.8	52.2	37.2	24.4	31.9	26.2	23.2	19.7	25.9	17.2	16.1	19.5	27.2	24
Net Income Numbers are in millions	49.2	123.9	59.8	41.9	110.505	93.377	89.795	85.577	105.436	61.471	63.683	48.967	45.986	26.941	-6.442	45.45	120.378	123.375	137.42	113.582	98.105	91.36	74.407	106.217	87.4	106.3	87	68.1	41.1	54.2	45.1	38.7	32.9	43.2	27.5	35.3	24.8	29.3	26
Net Income Ratio Numbers are in millions	0.02	0.052	0.027	0.021	0.049	0.041	0.041	0.039	0.046	0.028	0.031	0.024	0.025	0.016	-0.004	0.018	0.047	0.046	0.056	0.054	0.056	0.054	0.042	0.052	0.049	0.063	0.064	0.068	0.046	0.064	0.058	0.055	0.054	0.065	0.046	0.066	0.045	0.058	0.055
EPS Numbers are in millions	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	0.6	-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	0.7	0.59	0.51	0.65	0.39	0.47	0.31	0.36	0.31
EPS Diluted Numbers are in millions	1.08	2.94	1.36	0.98	2.54	2.11	2	1.88	2.32	1.35	1.39	1.07	1.01	0.59	-0.14	1.02	2.57	2.45	2.5	1.97	1.68	1.55	1.26	1.77	1.44	1.72	0.73	1.13	0.68	0.87	0.7	0.59	0.51	0.65	0.39	0.47	0.31	0.36	0.31
EBITDA Numbers are in millions	185.2	195.7	167.601	177.876	228.769	202.961	149.562	201.951	221.635	169.989	153.234	131.829	127.499	114.923	77.574	156.21	263.06	278.748	285.688	246.124	231.243	214.445	228.477	257.08	231.6	232.1	180.7	128.3	88.1	106.1	88.1	77.8	68.5	82.3	57.9	55.4	55.9	62.4	60.8
EBITDA Ratio Numbers are in millions	0.076	0.083	0.08	0.091	0.103	0.097	0.052	0.076	0.076	0.061	0.052	0.045	0.047	0.04	0.027	0.083	0.109	0.105	0.118	0.118	0.137	0.128	0.141	0.126	0.118	0.136	0.131	0.122	0.096	0.122	0.11	0.106	0.11	0.117	0.096	0.103	0.101	0.117	0.128

HNI Corporation

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