Skip to content
Screener

HNI HNI Total Cost of Revenue

Total Cost of Revenue at other companies

MillerKnoll logo
MillerKnollMLKN
$608.6M+4.1%
Virco Manufacturing Corporation logo
Virco Manufacturing CorporationVIRC
$18M+1.5%
Resideo Technologies, Inc. logo
Resideo Technologies, Inc.REZI
$1.36B+8.1%
Worthington Enterprises logo
Worthington EnterprisesWOR
$269.2M+25.0%
Griffon logo
GriffonGFF
$255.32M+10.6%
SPX Technologies logo
SPX TechnologiesSPXC
$336.2M+17.3%

Segments

By segment

See full
Workplace furnishings$761.1M+178%
Residential building products$91.6M-0.5%

Other financials

Income statement

See full
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

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:CostOfGoodsAndServicesSold.

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
Net sales$1,347.5$599.8
Cost of sales847.6361.4
Gross profit499.9238.4
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

Item 1. Financial Statements

FAQ

What is HNI's total cost of revenue?
HNI (HNI) reported total cost of revenue of $847.6M in Q1 2026.
How has HNI's total cost of revenue changed year-over-year?
HNI's total cost of revenue increased by 134.5% year-over-year, from $361.4M to $847.6M.
What is the long-term trend for HNI's total cost of revenue?
Over 4 years (2021 to 2025), HNI's total cost of revenue has grown at a 3.9% compound annual growth rate (CAGR), from $1.43B to $1.66B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

Ask your AI about HNI's total cost of revenue.

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

Connect your AI
Harbor at dusk
Claude