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

Revenue by Business Segment

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: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEGROSSOPERATINGPRE-TAXNETWorkplace furnishingsResidential building productsNet salesRevenue before reconciliation (calculated)Components above reported revenue (calculated)Gross profitCost of salesOperating incomeOperating expenses (calculated)Income before income taxesOther income (expense), net (calculated)Net incomeIncome taxesRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$2.82 BNet 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 BIncome taxesIncome taxes$3.20 MOther income (expense), net (calculated)Other income,net (calculated)−$40.20 MWorkplace furnishingsWorkplace furnishings$2.51 BCost of salesCost of sales$1.67 BResidential building productsResidentialbuilding products$310.80 MComponents above reported revenue (calculated)Components abovereported revenue(calculated)−$100.00 K
Chart details

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

Income statement for 2026-01-04 through 2026-07-04. View: Business segment. 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
2,509,200,000 US dollars
Residential building products
310,800,000 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.
Revenue before reconciliation (calculated)
2,820,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Components above reported revenue (calculated)
negative 100,000 US dollars. The disclosed components add up to more than reported revenue; this is the difference, calculated, not a reported item.

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.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
HNI Corporation (HNI) FY2026 YTD Q2 Revenue by Business Segment Sankey chart
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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