HNI HNI Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Residential building products | $674.9M+5.7% | $638.4M-8.0% | $693.6M-20.8% | $875.6M+16.7% | |
| Workplace furnishings | $2.16B+14.6% | $1.89B+8.5% | $1.74B+17.1% | $1.49B+3.6% | |
| Operating Income (Loss) by Business | |||||
| Residential building products | $121.9M+9.9% | $110.9M-5.0% | $116.7M-26.5% | $158.7M— | |
| Workplace furnishings | $183M+8.2% | $169.1M+147% | $68.6M— | —— | |
| Selling and Administrative Expenses: by Business | |||||
| Residential building products | $185.6M+6.7% | $174M-5.0% | $183.2M-11.8% | $207.7M— | |
| Workplace furnishings | $667.8M+16.5% | $573.3M+9.2% | $524.8M+14.2% | $459.4M— | |
| Cost of Sales by Business | |||||
| Residential building products | $367.3M+4.2% | $352.4M-10.5% | $393.9M-22.6% | $509.2M— | |
| Workplace furnishings | $1.3B+13.6% | $1.14B+4.5% | $1.09B+7.3% | $1.02B— | |
| Goodwill, net by Business | |||||
| Residential building products | $889.2M0.0% | $889.2M0.0% | $889.2M+0.8% | $881.75M+9.1% | |
| Workplace furnishings | $1.4B+58.7% | $879.2M+3.9% | $846.5M+153% | $334.44M-6.7% | |
| Capital Expenditures (including capitalized software): by Business | |||||
| Residential building products | $10M+22.0% | $8.2M-34.9% | $12.6M-22.2% | $16.2M+0.6% | |
| Workplace furnishings | $50.9M+40.6% | $36.2M-42.3% | $62.7M+55.2% | $40.4M+16.1% | |
| Goodwill, Impaired, Accumulated Impairment Loss by Business | |||||
| Residential building products | $400K0.0% | $400K0.0% | $400K-9.7% | $443K-16.3% | |
| Workplace furnishings | $258.4M-17.7% | $314M+14.8% | $273.5M-6.9% | $293.93M-1.1% | |
| Goodwill by Business | |||||
| Residential building products | $889.6M0.0% | $889.6M0.0% | $889.6M+0.8% | $882.39M+9.2% | |
| Workplace furnishings | $1.65B+48.3% | $1.11B+7.0% | $1.04B+65.7% | $628.57M-4.2% | |
| D&A by Business | |||||
| Residential building products | $14.8M+3.5% | $14.3M+4.4% | $13.7M+7.9% | $12.7M+28.2% | |
| Workplace furnishings | $72.8M-1.0% | $73.5M+23.3% | $59.6M+30.7% | $45.6M-4.8% | |
| Goodwill measurement period adjustments by Business | |||||
| Residential building products | $0— | $0— | —— | —— | |
| Net Sales by Product | |||||
| Other | $215M+37.0% | $156.9M-0.4% | $157.5M+27.9% | $123.1M+6.6% | |
| Seating | $650.5M+11.5% | $583.6M+11.1% | $525.5M+11.0% | $473.6M-2.3% | |
| Systems, storage, and tables | $1.3B+13.2% | $1.15B+8.5% | $1.06B+18.9% | $889.6M— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does HNI break its business down?
- HNI (HNI) reports net sales by business across 2 parts — Residential building products and Workplace furnishings. Each is extracted from the segment footnotes and tracked over time.
- Where does HNI's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in HNI's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.