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Company Selected - HNI Corp - Income Statement















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Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure06/30/202603/31/202612/31/202509/30/2025View Chart

Total Revenue

4,392,1003,586,8002,839,1002,593,200

[-] Cost of Goods Sold (COGS) incl. D&A

2,634,8002,197,8001,685,2001,538,200

Hid COGS excluding D&A

2,436,8002,041,0001,578,1001,435,100

Hid Depreciation & Amortization Expense

198,000156,800107,100103,100

Gross Profit

1,757,3001,389,0001,153,9001,055,000

[-] Operating Expenses

1,517,6001,192,800914,500819,900

Hid Selling General Administrative (SG&A)

1,554,7001,237,200930,000781,000

Hid Research & Development

- - - 53,600.00

Hid Other Operating Expenses

-37,100-44,400-15,500-14,700

Operating Income

239,700196,200239,400235,100

[-] Net Interest Income

-68,300-50,700-35,500-23,900

Hid Interest Expense

66,90049,40034,00022,600

Hid Interest Income

23,900.0030,000.0035,50023,900

Hid Total Other Finance Cost

25,30031,30037,00025,200

Total Other Income Expense Net

-214,300-180,000-148,700-47,300

Income Before Tax

25,40016,20090,700187,800

Tax Provision

21,10014,80036,60046,200

[-] Net Income Applicable To Common Shares

4,3001,40054,100141,600

Hid [-] Net Income

4,3001,40054,100141,600

HidHid [-] Net Income Including Non-Controlling Interests

4,3001,40054,100141,600

HidHidHid Net Income From Continuing Ops

4,3001,40054,100141,600

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

0.00.00.00.0

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

0.110.421.262.98

Diluted Average Shares

72,10071,60052,40046,700

EBITDA

331,800244,600231,800313,500

EBIT

133,80087,800124,700210,400