HNI Statements
HN
Data from HNI`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
28 Sep, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
29 Oct, 2024
Expected release date:
20 Feb, 2025
HNI Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
672.2
7.8 %
100
393.4
58.5
278.8
6.5 %
41.5
—
0
208.4
31
208.3
1.2 %
31
70.5
25.9 %
10.5
-7.1
-1.06
—
0
61.8
34.3 %
9.2
14.3
2.1
47.5
31.9 %
7.1
0.975
48.7
623.7
6.1 %
100
361.8
58
261.9
12.4 %
42
—
0
198.1
31.8
205.9
1.4 %
33
56
87.3 %
9
-7.4
-1.2
—
0
46
109.1 %
7.4
10
1.6
36
103.4 %
5.8
0.747
48.2
588
-13.5 %
100
355
60.4
233
-14.7 %
39.6
—
0
195.3
34.5
203.1
-2 %
34.5
29.9
-54.6 %
5.1
-7.6
-1.3
-0.1
-0.02
22
-3.1 %
3.7
4.3
0.7
17.7
-22 %
3
0.368
48.1
679.8
-4.5 %
100
406.7
59.8
273.1
-4.4 %
40.2
—
0
199.8
29.9
207.3
-5.9 %
31
65.8
0.9 %
9.1
-8
-1.2
-0.1
-0.01
22.7
-52.1 %
3.3
—
0
22.7
-39.9 %
3.3
0.472
48.1
711.6
26.3 %
100
426
59.9
285.6
32.6 %
40.1
—
0
212.3
29.8
220.4
22.6 %
31
65.2
83.1 %
9.2
-9.4
-1.3
—
0
47.4
626.7 %
6.7
9.6
1.3
37.8
395.3 %
5.3
0.8
47.3
563.5
17.6 %
100
348.1
61.8
215.4
23.3 %
38.2
—
0
172.3
30.6
179.8
9.3 %
31.9
35.6
249 %
6.3
-5.5
-1
0.1
0.02
-9
-336.8 %
-1.6
3.8
0.7
-12.8
-900 %
-2.3
-0.3
43.3
479.1
-15.8 %
100
304.4
63.5
174.7
-19.4 %
36.5
—
0
157.5
32.9
164.5
-7.6 %
34.3
10.2
-73.6 %
2.1
-2.7
-0.6
0.1
0.02
3.8
-81.6 %
0.8
2.2
0.5
1.6
-90.2 %
0.3
0.04
42.1
568.9
-5 %
100
352.2
61.9
216.7
3.4 %
38.1
—
0
171.5
30.1
178
-0.1 %
31.3
38.7
23.6 %
6.8
-2.3
-0.4
-0.1
-0.02
20.6
-74.1 %
3.6
4.3
0.8
16.3
-74.2 %
2.9
0.39
41.9
598.8
-3.7 %
100
389.3
65
209.5
-5 %
35
—
0
170.5
28.5
178.2
-6 %
29.8
31.3
1.3 %
5.2
-2.4
-0.4
—
0
79.5
186 %
13.3
16.4
2.7
63.1
108.3 %
10.5
1.51
41.8
621.7
8.6 %
100
401.2
64.5
220.5
12 %
35.5
—
0
182
29.3
189.6
7.4 %
30.5
30.9
51.5 %
5
-2.1
-0.3
—
0
27.8
50.3 %
4.5
-2.5
-0.4
30.3
113.4 %
4.9
0.71
42.4
572.3
-5.1 %
100
375.4
65.6
196.9
-2.4 %
34.4
—
0
168.7
29.5
176.5
0.3 %
30.8
20.4
-20.9 %
3.6
-2
-0.3
—
0
18.5
81.4 %
3.2
4.3
0.8
14.2
73.2 %
2.5
0.33
43.1
602.9
2.7 %
100
401.1
66.5
201.8
3.3 %
33.5
—
0
168.2
27.9
176
4.1 %
29.2
25.8
-1.5 %
4.3
-1.7
-0.3
—
0
10.2
-58.2 %
1.7
2
0.3
8.2
-57.3 %
1.4
0.19
43.7
586.8
14.9 %
100
391.4
66.7
195.4
4 %
33.3
—
0
161.4
27.5
169.1
4.1 %
28.8
26.2
3.1 %
4.5
-1.9
-0.3
—
0
24.4
7 %
4.2
5.2
0.9
19.2
10.3 %
3.3
0.43
44.3
510.5
5.4 %
100
322.6
63.2
187.9
4.4 %
36.8
—
0
155
30.4
162.5
3.7 %
31.8
25.4
9 %
5
-1.9
-0.4
—
0
22.8
9.6 %
4.5
5.4
1.1
17.4
16 %
3.4
0.39
44.5
484.3
-13.8 %
100
304.3
62.8
179.9
-13.8 %
37.1
—
0
149.4
30.8
156.7
-7.3 %
32.4
23.3
-41 %
4.8
-1.8
-0.4
—
0
20.8
-30.2 %
4.3
5.8
1.2
15
-33.6 %
3.1
0.34
43.6
562.1
10.8 %
100
353.5
62.9
208.7
12.5 %
37.1
—
0
163
29
169.1
15.2 %
30.1
39.5
1.8 %
7
-1.7
-0.3
—
0
29.8
-19.9 %
5.3
7.2
1.3
22.6
-26.4 %
4
0.52
43.1
507.1
21.5 %
100
321.5
63.4
185.5
22.9 %
36.6
—
0
140.7
27.7
146.8
7.9 %
28.9
38.8
162.2 %
7.7
-1.5
-0.3
—
0
37.2
188.4 %
7.3
6.6
1.3
30.7
143.7 %
6.1
0.71
43
417.5
-10.9 %
100
266.6
63.9
150.9
-14.3 %
36.1
—
0
130.1
31.2
136
-16 %
32.6
14.8
5.7 %
3.5
-1.9
-0.5
—
0
12.9
150.6 %
3.1
0.3
0.07
12.6
152.7 %
3
0.29
42.9
468.7
-23.9 %
100
292.7
62.4
176
-24.8 %
37.6
—
0
156
33.3
162
-4.1 %
34.6
14
-78.5 %
3
-1.8
-0.4
—
0
-25.5
-141.2 %
-5.4
-1.6
-0.3
-23.9
-150.2 %
-5.1
-0.56
42.6
616.1
-1.5 %
100
382.2
62
233.9
-1.6 %
38
—
0
163
26.5
168.9
-4.4 %
27.4
65
6.6 %
10.6
-1.8
-0.3
—
0
61.9
5.8 %
10
14.3
2.3
47.6
3.3 %
7.7
1.1
43.1
625.4
18.9 %
100
387.7
62
237.7
23.4 %
38
—
0
170.7
27.3
176.7
4.9 %
28.3
61
153.1 %
9.8
-2.2
-0.4
—
0
58.5
181.3 %
9.4
12.4
2
46.1
191.8 %
7.4
1.07
43.2
526
9.7 %
100
333.4
63.4
192.6
13.6 %
36.6
—
0
162.2
30.8
168.5
1.5 %
32
24.1
551.4 %
4.6
-2.5
-0.5
—
0
20.8
1200 %
4
5
1
15.8
1480 %
3
0.36
43.6
479.5
-19.8 %
100
309.8
64.6
169.6
-24.3 %
35.4
—
0
159.8
33.3
166
-0.4 %
34.6
3.7
-93.5 %
0.8
-2.1
-0.4
—
0
1.6
-96.2 %
0.3
0.5
0.1
1
-96.9 %
0.2
0.02
44.1
598.1
-2.1 %
100
374.2
62.6
223.9
-4 %
37.4
—
0
160.7
26.9
166.7
-7.2 %
27.9
57.2
6.5 %
9.6
-2.1
-0.4
—
0
41.7
-18.4 %
7
9.4
1.6
32.4
-18.8 %
5.4
0.73
44.3
611.1
12.4 %
100
377.8
61.8
233.3
16.1 %
38.2
—
0
173.6
28.4
179.6
3.8 %
29.4
53.7
92.5 %
8.8
-2.5
-0.4
—
0
51.1
109.4 %
8.4
11.2
1.8
39.9
114.5 %
6.5
0.89
44.7
543.6
7.6 %
100
342.7
63
200.9
13.6 %
37
—
0
167.1
30.7
173.1
0.7 %
31.8
27.9
458 %
5.1
-2.6
-0.5
—
0
24.4
1526.7 %
4.5
5.8
1.1
18.6
644 %
3.4
0.42
44.3
505.1
-13.6 %
100
328.2
65
176.9
-13.4 %
35
—
0
166
32.9
171.9
-2.3 %
34
5
-82.3 %
1
-2.2
-0.4
—
0
1.5
111.6 %
0.3
-1
-0.2
2.5
-92.6 %
0.5
0.06
44.1
584.3
-2.5 %
380
204.3
-7.6 %
—
175.9
176
3.8 %
28.3
-45.3 %
-2.3
—
-12.9
-123 %
-2.1
33.8
-9.4 %
0.76
44.1
599.5
16.5 %
378.2
221.2
19.7 %
—
169.5
169.5
4.2 %
51.7
135 %
-1.8
—
56
171.8 %
18.6
37.3
170.3 %
0.84
44.5
514.5
7.7 %
329.7
184.8
6.4 %
—
162.7
162.7
-0.6 %
22
120 %
-1
—
20.6
194.3 %
6.8
13.8
187.5 %
0.31
45.3
477.7
-17.8 %
303.9
173.7
-20.6 %
—
163.7
163.7
-4.2 %
10
-79.2 %
-1
—
7
-55.1 %
2.2
4.8
-56 %
0.11
45.5
581.3
-0.6 %
362.5
218.8
-1.3 %
—
170.8
170.8
0.8 %
48
-7.9 %
-0.9
—
15.6
-69.2 %
4.6
10.9
-67.8 %
0.24
45.5
584.6
9 %
363.1
221.6
6.1 %
—
169.5
169.5
4.4 %
52.1
11.8 %
-1
—
50.6
12.4 %
16.8
33.8
16.6 %
0.74
45.8
536.5
7.1 %
327.6
208.9
12.5 %
—
162.3
162.3
-1.7 %
46.6
126.2 %
-1.1
—
45
154.2 %
15.9
29
145.8 %
0.64
45.6
501
-16.1 %
315.3
185.7
-17.5 %
—
165.1
165.1
-0.4 %
20.6
-65.3 %
-1.8
—
17.7
-62 %
5.9
11.8
-63.4 %
0.26
45
596.9
-3.1 %
371.7
225.1
-2.8 %
—
165.8
165.8
-2.7 %
59.4
-3.1 %
-1.1
—
46.6
-21.7 %
14.4
32.2
-21.1 %
0.71
45.2
615.9
8.4 %
384.2
231.6
12.4 %
—
170.4
170.4
1.9 %
61.3
58 %
-1.6
—
59.5
58.2 %
18.6
40.8
70.7 %
0.9
45.4
568.2
8.5 %
362.1
206.1
11.7 %
—
167.3
167.3
-0.8 %
38.8
145.6 %
-1.8
—
37.6
178.5 %
13.7
23.9
181.2 %
0.52
45.6
523.5
-19.1 %
339
184.5
-19.1 %
—
168.7
168.7
-7.5 %
15.8
-65.4 %
-1.9
—
13.5
-41 %
5.1
8.5
19.7 %
0.19
45.5
646.7
5.2 %
418.7
228
3.7 %
—
182.3
182.3
9.7 %
45.6
-15.1 %
-1.9
—
22.9
-55 %
16
7.1
-78.9 %
0.16
45
614.7
20.7 %
394.8
219.9
21.4 %
—
166.2
166.2
7 %
53.7
108.1 %
-1.9
—
50.9
241.6 %
17.4
33.6
246.4 %
0.74
45.6
509.1
12.6 %
328
181.1
16.7 %
—
155.3
155.3
7 %
25.8
158 %
-2
—
14.9
-8.6 %
5.2
9.7
-12.6 %
0.21
45.9
452.2
-16.5 %
297
155.2
-19.6 %
—
145.2
145.2
-4.9 %
10
-75.1 %
-2.1
—
16.3
-54.8 %
5.2
11.1
-51.3 %
0.24
45.8
541.3
-4.3 %
348.3
193
-3.5 %
—
152.8
152.7
-1.3 %
40.2
-11.1 %
-1.5
—
36.1
-14.9 %
13.4
22.8
-18.9 %
0.5
46
565.7
10.8 %
365.8
199.9
14.4 %
—
154.6
154.7
1.7 %
45.2
100 %
-2.7
—
42.4
140.9 %
14.4
28.1
146.5 %
0.61
46.1
510.7
15.5 %
336
174.7
18.2 %
—
152.1
152.1
5.3 %
22.6
584.8 %
-2.6
—
17.6
2833.3 %
6.2
11.4
714.3 %
0.25
46.1
442.3
-16.2 %
294.5
147.8
-20.5 %
—
144.6
144.5
-6.8 %
3.3
-89.3 %
-2.5
—
0.6
-97.8 %
-0.6
1.4
-92 %
0.03
45.7
527.5
—
341.6
186
—
—
155
155
—
30.9
—
-2.5
—
27.9
—
10.5
17.6
—
0.379
46.4