HNI Corporation
NYSE:HNI
51.08 (USD) • At close November 4, 2024
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 | |
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Revenue
| 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
| 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
| 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
| 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
| 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
| 675.4 | 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
| 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
| 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
| 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
| 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 | 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
| 135.1 | 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
| 0.056 | 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
| -70.3 | 34.9 | -7.153 | -45.808 | -8.628 | -15.725 | -35.467 | -33.577 | -11.597 | -22.296 | -0.333 | -1.944 | -3.261 | -9.449 | -40.443 | -25.859 | -9.788 | -2.829 | -3.462 | -0.886 | -8.51 | -3 | -24 | 0 | 0 | 1.6 | 2.1 | 6.4 | 2.4 | 2.5 | 2.5 | 3 | 1.7 | 4.4 | 0 | 0.3 | 0 | 3.5 | 0 |
Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 230 | 195.7 | 174.865 | 177.876 | 231.14 | 219.265 | 112.454 | 167.574 | 175.668 | 135.563 | 106.946 | 90.413 | 85.371 | 67.83 | 44.85 | 206.756 | 281.407 | 281.577 | 287.984 | 246.887 | 239.753 | 217.445 | 252.477 | 257.08 | 212 | 230.5 | 178.6 | 121.9 | 85.7 | 103.6 | 85.6 | 74.8 | 66.8 | 77.9 | 57.9 | 55.1 | 55.9 | 58.9 | 60.8 |
EBITDA Ratio
| 0.094 | 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 |