Skip to content
Screener

HNI HNI Operating Income

Operating Income at other companies

MillerKnoll logo
MillerKnollMLKN
$51.4M-6.5%
Virco Manufacturing Corporation logo
Virco Manufacturing CorporationVIRC
-$3.66M-3,794%
Resideo Technologies, Inc. logo
Resideo Technologies, Inc.REZI
$102M-25.0%
Worthington Enterprises logo
Worthington EnterprisesWOR
$31.54M+51.2%
Griffon logo
GriffonGFF
$115.5M+187%
SPX Technologies logo
SPX TechnologiesSPXC
$87.7M+31.7%

Segments

By segment

See full
Workplace furnishings-$42.6M-337%
Residential building products$30M+0.3%

Other financials

Income statement

See full
Revenue$1.3B+125%
Gross profit$499.9M+110%
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

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

Valuation

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

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 / 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:OperatingIncomeLoss.

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 4,2026Three Months Ended / March 29,2025
Selling and administrative expenses514.8207.6
Acquisition costs3.5
Restructuring and impairment charges18.06.4
Operating income (loss)(36.4)24.4
Other non-operating income, net1.5
Interest expense, net20.75.5
Income (loss) before income taxes(55.6)18.9
Income taxes(16.8)5.0

Item 1. Financial Statements

FAQ

What is HNI's operating income?
HNI (HNI) reported operating income of -$36.4M in Q1 2026.
How has HNI's operating income changed year-over-year?
HNI's operating income decreased by 249.2% year-over-year, from $24.4M to -$36.4M.
What is the long-term trend for HNI's operating income?
Over 3 years (2021 to 2024), HNI's operating income has grown at a 34.2% compound annual growth rate (CAGR), from $85.4M to $206.6M.
What does operating income mean?
Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.

Ask your AI about HNI's operating income.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude