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HNI HNI Workplace furnishings — Selling and Administrative Expenses:

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Other financials

Income statement

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Revenue$1.3B+125%
Gross profit$499.9M+110%
Operating income-$36.4M-249%
Net income-$38.8M-379%
EPS (diluted)-$0.55-290%

Balance sheet

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Cash & equivalents$80.3M+281%
Total debt$1.7B+213%
Total equity$1.8B+121%
Total assets$4.8B+157%

Cash flow

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Operating cash flow-$171.8M-1,463%
CapEx$35.7M+119%
Free cash flow-$207.5M-5,508%

Valuation

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Market cap$3.53B+75.6%
Enterprise value$5.18B+102%
P/E54.7×-23.6×
P/S+0.2×

Profitability

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Gross margin40.1%-0.8pp
Operating margin8.2%+1.0pp
Net margin5.5%+0.6pp
FCF margin0.1%-7.2pp

Returns & leverage

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Return on equity16.8%+1.2pp
Debt / equity+0.3×
Current ratio1.4×+0.2×

Where this comes from

Reported directly by HNI in its filing.

Tagged under the XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense.

The source filing: HNI’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 5:28 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0000048287-26-000100
Line itemThree Months Ended / April 4,2026March 29,2025
Residential building products86.588.1
Total$847.6$361.4
Selling and Administrative Expenses:
Workplace furnishings$442.4$143.4
Residential building products47.145.7
General corporate25.418.6
Total$514.8$207.6
Acquisition Costs:

Item 1. Financial Statements

FAQ

What is HNI's workplace furnishings — selling and administrative expenses:?
HNI (HNI) reported workplace furnishings — selling and administrative expenses: of $442.4M in Q1 2026.
How has HNI's workplace furnishings — selling and administrative expenses: changed year-over-year?
HNI's workplace furnishings — selling and administrative expenses: increased by 208.5% year-over-year, from $143.4M to $442.4M.
What is the long-term trend for HNI's workplace furnishings — selling and administrative expenses:?
Over 3 years (2022 to 2025), HNI's workplace furnishings — selling and administrative expenses: has grown at a 13.3% compound annual growth rate (CAGR), from $459.4M to $667.8M.
What does workplace furnishings — selling and administrative expenses: mean?
This includes all operating expenses related to the sales, marketing, and general administration of the workplace furnishings segment, excluding production costs. It reflects the overhead required to support the segment's commercial operations and distribution network. Analyzing this metric provides insight into the segment's operating leverage and the scalability of its administrative functions.

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