HNI | HNI Corporation Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-30	2022-12-31	2022-01-01	2021-01-02	2019-12-28	2018-12-29	2017-12-30	2016-12-31	2016-01-02	2015-01-03	2013-12-28	2012-12-29	2011-12-31	2011-01-01	2010-01-02	2009-01-03	2007-12-29	2006-12-30	2005-12-31	2004-12-31	2004-01-03	2002-12-28	2001-12-29	2000-12-30	2000-01-01	1999-01-02	1998-01-03	1996-12-28	1995-12-30	1994-12-31
Revenue	2.43B	2.36B	2.18B	1.96B	2.25B	2.26B	2.18B	2.20B	2.30B	2.22B	2.06B	2.00B	1.83B	1.69B	1.66B	2.48B	2.57B	2.68B	2.45B	2.09B	1.76B	1.69B	1.79B	2.05B	1.79B	1.70B	1.36B	998.10M	893.10M	846.00M
Cost of Revenue	1.49B	1.53B	1.43B	1.23B	1.41B	1.42B	1.39B	1.37B	1.46B	1.44B	1.34B	1.31B	1.19B	1.10B	1.09B	1.65B	1.66B	1.75B	1.56B	1.34B	1.12B	1.09B	1.18B	1.38B	1.24B	1.17B	933.20M	679.50M	624.70M	554.40M
Gross Profit	948.30M	834.90M	757.36M	721.12M	833.76M	835.04M	783.99M	835.01M	847.40M	784.20M	715.30M	689.20M	639.06M	585.60M	570.80M	828.60M	905.80M	926.90M	887.92M	751.30M	639.20M	599.90M	611.30M	665.90M	552.70M	523.40M	429.50M	318.60M	268.40M	291.60M
Operating Expenses	813.20M	723.40M	665.64M	620.93M	680.05M	691.14M	671.83M	667.74M	683.72M	671.35M	609.30M	601.60M	554.32M	527.70M	566.80M	743.70M	712.10M	720.50M	668.91M	572.01M	489.30M	457.20M	488.20M	487.90M	406.20M	344.30M	284.40M	212.40M	201.70M	204.50M
Selling, General & Admin	813.20M	723.40M	665.64M	620.93M	680.05M	691.14M	671.83M	667.74M	660.52M	638.55M	599.40M	590.80M	554.32M	509.90M	526.30M	677.70M	666.70M	677.70M	668.91M	572.01M	450.30M	424.00M	430.10M	487.85M	406.20M	344.30M	284.40M	215.60M	201.70M	185.50M
Research & Development	47.20M	47.80M	39.41M	35.32M	34.70M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	27.80M	24.00M	27.60M	N/A	N/A	25.80M	25.80M	21.40M	18.90M	17.10M	15.70M	15.40M	10.40M	11.60M	N/A
Other Operating Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	23.20M	32.80M	9.90M	10.80M	N/A	17.80M	40.50M	38.20M	21.40M	15.20M	N/A	N/A	13.20M	7.40M	36.70M	-18.85M	-17.10M	-15.70M	-15.40M	-13.60M	-11.60M	19.00M
Operating Income	135.10M	111.50M	85.42M	100.19M	151.34M	128.17M	76.69M	167.27M	163.68M	112.85M	106.00M	87.60M	84.75M	57.90M	4.00M	84.90M	193.70M	206.40M	219.01M	179.30M	150.00M	142.70M	123.10M	178.00M	146.40M	179.20M	145.20M	106.20M	66.70M	87.10M
Other Expenses / Income	-70.30M	34.90M	-7.15M	-45.81M	-8.63M	-15.72M	-6.08M	-38.36M	-6.51M	-7.92M	-9.30M	-10.00M	-14.59M	-11.40M	-11.70M	-15.70M	-17.00M	-13.20M	-4.30M	-429.00K	900.00K	-2.10M	-6.80M	-12.00M	-8.80M	-9.10M	-6.10M	-900.00K	-1.20M	-800.00K
Before Tax Income	64.80M	146.40M	78.27M	54.38M	142.71M	118.72M	70.61M	128.91M	157.17M	104.93M	96.70M	77.60M	70.16M	46.50M	-7.70M	69.20M	176.70M	193.20M	214.71M	178.87M	150.90M	140.60M	116.30M	166.00M	137.60M	170.10M	139.10M	105.30M	65.50M	86.30M
Income Tax Expenses	15.60M	22.50M	18.46M	12.47M	32.21M	25.40M	-19.29M	43.27M	51.76M	43.78M	33.30M	29.30M	24.41M	16.80M	-1.40M	23.60M	57.10M	63.70M	77.30M	65.29M	52.80M	49.20M	41.90M	59.70M	50.20M	63.80M	52.20M	37.20M	24.40M	31.90M
Net Income	49.20M	123.90M	59.80M	41.90M	110.50M	93.38M	89.80M	85.58M	105.44M	61.47M	63.70M	49.00M	45.99M	26.90M	-6.40M	45.50M	120.40M	123.40M	137.42M	113.58M	98.10M	91.40M	74.40M	106.20M	87.40M	106.30M	87.00M	68.10M	41.10M	54.20M
Interest Expenses	25.50M	8.80M	7.15M	6.99M	8.63M	10.03M	6.38M	5.09M	6.90M	8.34M	9.91M	10.87M	11.95M	11.90M	12.08M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	44.50M	41.70M	43.44M	42.69M	43.10M	43.64M	43.84M	44.41M	44.29M	44.76M	45.25M	45.21M	44.80M	44.99M	44.89M	44.31M	46.68M	50.06M	54.65M	57.13M	58.18M	58.94M	59.05M	60.10M	60.90M	61.60M	59.80M	60.20M	61.00M	62.66M
Diluted Shares Outstanding	45.40M	42.20M	43.96M	42.96M	43.49M	44.33M	44.84M	45.50M	44.29M	44.76M	45.25M	45.21M	45.69M	44.99M	44.89M	44.31M	46.68M	50.06M	55.03M	57.58M	58.18M	58.94M	59.05M	60.10M	60.90M	61.60M	59.80M	60.20M	61.00M	63.51M
EBITDA	230.00M	195.70M	174.87M	177.88M	231.14M	219.26M	149.76M	202.88M	221.66M	170.31M	153.53M	132.53M	128.63M	114.23M	79.15M	139.25M	245.67M	256.60M	280.23M	245.57M	223.67M	209.35M	197.69M	244.95M	203.10M	223.10M	174.80M	130.60M	86.90M	105.10M
EBITDA Margin	9.45%	8.29%	8.01%	9.10%	10.29%	9.71%	6.88%	9.21%	9.62%	7.66%	7.45%	6.61%	7.02%	6.77%	4.78%	5.62%	9.56%	9.58%	11.44%	11.73%	12.74%	12.37%	11.03%	11.97%	11.35%	13.15%	12.83%	13.08%	9.73%	12.42%
EBIT	90.30M	155.20M	85.41M	61.36M	151.34M	128.80M	76.88M	133.94M	164.10M	113.58M	106.91M	89.17M	82.35M	55.60M	4.28M	69.10M	177.50M	187.10M	214.72M	178.87M	150.90M	140.60M	116.30M	165.90M	137.60M	170.10M	139.20M	105.30M	65.50M	86.10M
EBIT Margin	3.71%	6.57%	3.91%	3.14%	6.74%	5.70%	3.53%	6.08%	7.12%	5.11%	5.19%	4.45%	4.49%	3.30%	0.26%	2.79%	6.91%	6.98%	8.76%	8.54%	8.59%	8.31%	6.49%	8.11%	7.69%	10.03%	10.22%	10.55%	7.33%	10.18%
Financial Year End	2023-12-30	2022-12-31	2022-01-01	2021-01-02	2019-12-28	2018-12-29	2017-12-30	2016-12-31	2016-01-02	2015-01-03	2013-12-28	2012-12-29	2011-12-31	2011-01-01	2010-01-02	2009-01-03	2007-12-29	2006-12-30	2005-12-31	2004-12-31	2004-01-03	2002-12-28	2001-12-29	2000-12-30	2000-01-01	1999-01-02	1998-01-03	1996-12-28	1995-12-30	1994-12-31