HNI
Income statement / Annual
Last year (2024), HNI Corporation's total revenue was $2.53 B,
an increase of 3.80% from the previous year.
In 2024, HNI Corporation's net income was $139.50 M.
See HNI Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/28/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$2.53 B |
$2.43 B |
$2.36 B |
$2.18 B |
$1.96 B |
$2.25 B |
$2.26 B |
$2.18 B |
$2.20 B |
$2.30 B |
| Cost of Revenue |
$1.52 B
|
$1.48 B
|
$1.55 B
|
$1.46 B
|
$1.26 B
|
$1.44 B
|
$1.45 B
|
$1.41 B
|
$1.37 B
|
$1.47 B
|
| Gross Profit |
$1.01 B
|
$949.20 M
|
$812.80 M
|
$727.20 M
|
$696.86 M
|
$809.36 M
|
$811.31 M
|
$767.61 M
|
$837.81 M
|
$837.10 M
|
| Gross Profit Ratio |
0.4
|
0.39
|
0.34
|
0.33
|
0.36
|
0.36
|
0.36
|
0.35
|
0.38
|
0.36
|
| Research and Development Expenses |
$53.60 M
|
$47.20 M
|
$47.80 M
|
$39.42 M
|
$35.32 M
|
$34.70 M
|
$33.42 M
|
$31.85 M
|
$28.10 M
|
$31.10 M
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$737.10 M
|
$724.80 M
|
$644.70 M
|
$596.07 M
|
$560.94 M
|
$620.95 M
|
$634.00 M
|
$623.61 M
|
$612.42 M
|
$627.36 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$790.70 M
|
$772.00 M
|
$692.50 M
|
$635.49 M
|
$596.26 M
|
$655.64 M
|
$667.42 M
|
$655.45 M
|
$640.52 M
|
$658.46 M
|
| Cost And Expenses |
$2.31 B
|
$2.26 B
|
$2.24 B
|
$2.09 B
|
$1.85 B
|
$2.09 B
|
$2.11 B
|
$2.06 B
|
$2.01 B
|
$2.13 B
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$579.00 K
|
$297.00 K
|
$305.00 K
|
$395.00 K
|
| Interest Expense |
$27.20 M
|
$25.50 M
|
$8.80 M
|
$7.20 M
|
$7.00 M
|
$8.63 M
|
$10.03 M
|
$6.38 M
|
$5.09 M
|
$6.90 M
|
| Depreciation & Amortization |
$107.80 M
|
$94.90 M
|
$84.20 M
|
$83.15 M
|
$77.68 M
|
$77.43 M
|
$74.79 M
|
$72.87 M
|
$68.95 M
|
$57.56 M
|
| EBITDA |
$313.80 M |
$185.20 M |
$239.50 M |
$167.60 M |
$138.78 M |
$230.16 M |
$202.50 M |
$149.53 M |
$201.95 M |
$221.64 M |
| EBITDA Ratio |
0.12
|
0.08
|
0.1
|
0.08
|
0.07
|
0.1
|
0.09
|
0.07
|
0.09
|
0.1
|
| Operating Income Ratio |
0.09
|
0.07
|
0.05
|
0.04
|
0.05
|
0.07
|
0.06
|
0.05
|
0.09
|
0.08
|
| Total Other Income/Expenses Net |
-$37.50 M
|
-$112.40 M
|
$26.10 M
|
-$13.45 M
|
-$46.21 M
|
-$11.00 M
|
-$25.17 M
|
-$41.55 M
|
-$68.39 M
|
-$21.47 M
|
| Income Before Tax |
$179.30 M
|
$64.80 M
|
$146.40 M
|
$78.27 M
|
$54.39 M
|
$142.71 M
|
$118.73 M
|
$70.61 M
|
$128.91 M
|
$157.17 M
|
| Income Before Tax Ratio |
0.07
|
0.03
|
0.06
|
0.04
|
0.03
|
0.06
|
0.05
|
0.03
|
0.06
|
0.07
|
| Income Tax Expense |
$39.80 M
|
$15.60 M
|
$22.50 M
|
$18.46 M
|
$12.47 M
|
$32.21 M
|
$25.40 M
|
-$19.29 M
|
$43.27 M
|
$51.76 M
|
| Net Income |
$139.50 M
|
$49.20 M
|
$123.90 M
|
$59.80 M
|
$41.90 M
|
$110.51 M
|
$93.38 M
|
$89.80 M
|
$85.58 M
|
$105.44 M
|
| Net Income Ratio |
0.06
|
0.02
|
0.05
|
0.03
|
0.02
|
0.05
|
0.04
|
0.04
|
0.04
|
0.05
|
| EPS |
2.94 |
1.11 |
2.97 |
1.38 |
0.98 |
2.56 |
2.14 |
2.05 |
1.93 |
2.38 |
| EPS Diluted |
2.88 |
1.08 |
2.94 |
1.36 |
0.98 |
2.54 |
2.11 |
2 |
1.88 |
2.32 |
| Weighted Average Shares Out |
$47.40 M
|
$44.50 M
|
$41.70 M
|
$43.44 M
|
$42.69 M
|
$43.10 M
|
$43.64 M
|
$43.84 M
|
$44.41 M
|
$44.29 M
|
| Weighted Average Shares Out Diluted |
$48.50 M
|
$45.40 M
|
$42.20 M
|
$43.96 M
|
$42.96 M
|
$43.50 M
|
$44.33 M
|
$44.84 M
|
$45.50 M
|
$45.44 M
|
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