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.

HNI HNI Total Cost of Revenue

Total Cost of Revenue at other companies

SPX TechnologiesSPXC

$336.2M+17.3%

GriffonGFF

$229.87M+0.7%

MascoMAS

$1.23B+6.5%

Worthington EnterprisesWOR

$269.2M+25.0%

Resideo Technologies, Inc.REZI

$1.36B+8.1%

Patrick IndustriesPATK

$770.31M-0.6%

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$2.47B+32.5%

Enterprise value$4.11B+70.0%

P/E38.2×-16.5×

P/S0.7×0.0×

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:CostOfGoodsAndServicesSold.

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

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Questions, answered.

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.