HNI Corporation
Income Statement
| Line Item | Jul 2026 | Apr 2026 | Jan 2026 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.47B | $1.35B | $888.3M | $683.8M | $667.1M | $599.8M | $642.5M | $672.2M |
| Cost of Revenue | $825.2M | $847.6M | $524.9M | $395.7M | $380.9M | $361.4M | $382.1M | $393.4M |
| Gross Profit | $647.2M | $499.9M | $363.4M | $288.1M | $286.2M | $238.4M | $260.5M | $278.8M |
| Gross Margin | 44.0% | 37.1% | 40.9% | 42.1% | 42.9% | 39.7% | 40.5% | 41.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $533.0M | $514.8M | $291.2M | $222.7M | $215.5M | $207.6M | $203.3M | $208.4M |
| Operating Income | $92.1M | $-36.4M | $-31.2M | $64.6M | $68.2M | $24.4M | $54.5M | $68.9M |
| Operating Margin | 6.3% | -2.7% | -3.5% | 9.4% | 10.2% | 4.1% | 8.5% | 10.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $71.2M | $-55.6M | $-47.5M | $57.4M | $62.0M | $18.9M | $49.5M | $61.8M |
| Income Tax Expense | $20.1M | $-16.8M | $1.5M | $16.2M | $13.8M | $5.0M | $11.2M | $14.3M |
| Net Income | $51.1M | $-38.8M | $-49.1M | $41.2M | $48.2M | $13.9M | $38.3M | $47.5M |
| Net Margin | 3.5% | -2.9% | -5.5% | 6.0% | 7.2% | 2.3% | 6.0% | 7.1% |
| EPS (Basic) | $0.70 | $-0.55 | $-1.11 | $0.90 | $1.04 | $0.30 | $0.81 | $1.00 |
| EPS (Diluted) | $0.70 | $-0.55 | $-1.08 | $0.88 | $1.02 | $0.29 | $0.78 | $0.98 |
| Shares Outstanding (Basic) | 72.1M | 71.6M | 47.9M | 45.8M | 46.2M | 47.0M | 47.4M | 47.7M |
| Shares Outstanding (Diluted) | 72.1M | 71.6M | 48.9M | 46.7M | 47.1M | 48.0M | 48.5M | 48.7M |
| Dividends Per Share | $0.35 | $0.34 | $0.34 | $0.34 | $0.34 | $0.33 | $0.33 | $0.33 |