HNI HNI Amortization of inventory fair value adjustment in connection with acquisition

Amortization of inventory fair value adjustment in connection with acquisition at other companies

McGraw Hill, Inc.MH

$0—

Hewlett Packard EnterpriseHPE

$31M—

Bausch + LombBLCO

$0-100%

Astec IndustriesASTE

$1.4M—

HaemoneticsHAE

$0-100%

Bausch Health CompaniesBHC

$3M-86.4%

Segments

By segment

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Workplace furnishings$31.3M—

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

See full

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

See full

Market cap$2.69B+32.5%

Profitability

See full

Gross margin40.1%-0.8pp

Operating margin8.2%+1.0pp

Net margin5.5%+0.6pp

FCF margin0.1%-7.2pp

Returns & leverage

See full

Return on equity16.8%+1.2pp

Debt / equity1×+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:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory.

The official record: HNI’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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What is HNI's amortization of inventory fair value adjustment in connection with acquisition?: HNI (HNI) reported amortization of inventory fair value adjustment in connection with acquisition of $31.3M in Q1 2026.