HNI Corporation (HNI)
NYSE: HNI · Real-Time Price · USD
43.42
+0.25 (0.58%)
Mar 14, 2025, 10:57 AM EDT - Market open

HNI Corporation Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Jan '22 Jan '21 2020 - 2016
Revenue
2,5262,4342,3622,1841,955
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Revenue Growth (YoY)
3.80%3.06%8.12%11.71%-12.98%
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Cost of Revenue
1,4881,4851,5181,4191,234
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Gross Profit
1,038949.2843.7765721.2
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Selling, General & Admin
736.1694.6644.7596.1560.9
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Research & Development
53.647.247.839.435.3
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Operating Expenses
820.6771.9723.4665.6620.5
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Operating Income
217.8177.3120.399.4100.7
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Interest Expense
-27.2-25.5-8.8-7.2-7
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Currency Exchange Gain (Loss)
-----0.4
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Other Non Operating Income (Expenses)
-----0.1
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EBT Excluding Unusual Items
190.6151.8111.592.293.2
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Merger & Restructuring Charges
-11.2-54.4-14.5-8.1-38.8
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Impairment of Goodwill
--27.6--5.8-
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Gain (Loss) on Sale of Investments
-0.1-1.6-1--
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Gain (Loss) on Sale of Assets
--50.4--
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Asset Writedown
--3.4---
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Pretax Income
179.364.8146.478.354.4
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Income Tax Expense
39.815.622.518.512.5
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Earnings From Continuing Operations
139.549.2123.959.841.9
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Net Income
139.549.2123.959.841.9
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Net Income to Common
139.549.2123.959.841.9
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Net Income Growth
183.54%-60.29%107.19%42.72%-62.08%
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Shares Outstanding (Basic)
4745424343
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Shares Outstanding (Diluted)
4945424443
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Shares Change (YoY)
6.83%7.58%-4.09%2.33%-1.14%
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EPS (Basic)
2.941.112.971.380.98
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EPS (Diluted)
2.881.092.941.360.98
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EPS Growth
164.22%-62.93%116.18%38.78%-61.42%
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Free Cash Flow
176.1189.421.278.1182.2
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Free Cash Flow Per Share
3.634.170.501.774.24
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Dividend Per Share
1.3101.2801.2701.2351.220
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Dividend Growth
2.34%0.79%2.83%1.23%0.83%
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Gross Margin
41.10%39.00%35.72%35.02%36.88%
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Operating Margin
8.62%7.28%5.09%4.55%5.15%
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Profit Margin
5.52%2.02%5.25%2.74%2.14%
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Free Cash Flow Margin
6.97%7.78%0.90%3.58%9.32%
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EBITDA
305.2250.6180.1158.9159.1
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EBITDA Margin
12.08%10.30%7.63%7.27%8.14%
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D&A For EBITDA
87.473.359.859.558.4
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EBIT
217.8177.3120.399.4100.7
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EBIT Margin
8.62%7.28%5.09%4.55%5.15%
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Effective Tax Rate
22.20%24.07%15.37%23.63%22.98%
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Source: S&P Capital IQ. Standard template. Financial Sources.