HNI Corporation (HNI) FY2026 YTD Q2 P&L / Income Statement

Revenue by Business Segment by Product and Service

2026-01-04 to 2026-07-04

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HNI Corporation (HNI) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-04 through 2026-07-04. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETWorkplace furnishings - Systems, storage, and tablesWorkplace furnishings - SeatingWorkplace furnishings - OtherUndisclosed (calculated)Workplace furnishings - EducationNet salesGross profitCost of salesOperating incomeOperating expenses (calculated)Income before income taxesOther income (expense), net (calculated)Net incomeIncome taxesNet salesNet sales$2.82 BGross profitGross profit$1.15 BOperating incomeOperating income$55.70 MIncome before income taxesPretax income$15.50 MNet incomeNet income$12.30 MOperating expenses (calculated)Operating expenses(calculated)$1.09 BWorkplace furnishings - Systems, storage, and tablesWorkplace furnishings -Systems, storage, and tables$1.16 BIncome taxesIncome taxes$3.20 MOther income (expense), net (calculated)Other income,net (calculated)−$40.20 MCost of salesCost of sales$1.67 BWorkplace furnishings - SeatingWorkplace furnishings - Seating$655.70 MWorkplace furnishings - OtherWorkplace furnishings - Other$449.90 MUndisclosed (calculated)Undisclosed (calculated)$310.60 MWorkplace furnishings - EducationWorkplace furnishings - Education$245.90 M
Chart details

HNI Corporation (HNI) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-04 through 2026-07-04. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
2,819,900,000 US dollars
Cost of sales
1,672,800,000 US dollars
Gross profit
1,147,100,000 US dollars
Operating expenses (calculated)
1,091,400,000 US dollars
Operating income
55,700,000 US dollars
Other income (expense), net (calculated)
negative 40,200,000 US dollars
Income before income taxes
15,500,000 US dollars
Income taxes
3,200,000 US dollars
Net income
12,300,000 US dollars
Workplace furnishings - Education
245,900,000 US dollars
Workplace furnishings - Other
449,900,000 US dollars
Workplace furnishings - Seating
655,700,000 US dollars
Workplace furnishings - Systems, storage, and tables
1,157,800,000 US dollars
Undisclosed (calculated)
310,600,000 US dollars
Selling and administrative expenses
1,047,900,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Acquisition and related costs
7,800,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Restructuring, impairment, and loss on divestiture
35,900,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
HNI Corporation (HNI) FY2026 YTD Q2 P&L / Income Statement Sankey chart, Segments by Product and Service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

40.7%

Gross profit / revenue

Operating margin

2.0%

Operating profit / revenue

Cash conversion

−260.2%

Operating cash / net income, same period

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