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	2005-01-01	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	1.17B	1.12B	897.60M	654.20M	603.30M	554.40M
Gross Profit	948.30M	834.90M	757.36M	721.12M	833.76M	835.04M	783.99M	835.01M	847.40M	784.20M	715.29M	689.23M	639.06M	585.62M	570.78M	828.61M	905.77M	926.92M	887.92M	751.30M	639.22M	599.88M	611.30M	665.88M	618.20M	576.40M	465.10M	343.90M	289.80M	291.60M
Operating Expenses	858.00M	723.40M	665.64M	620.93M	680.05M	691.14M	671.83M	667.74M	672.12M	649.05M	608.97M	599.66M	554.32M	518.26M	526.35M	717.87M	702.33M	717.68M	668.91M	572.01M	480.74M	454.19M	464.21M	487.85M	471.70M	397.30M	320.00M	240.90M	223.10M	204.50M
Selling, General & Admin	724.80M	723.40M	665.64M	620.93M	680.05M	691.14M	671.83M	667.74M	672.12M	649.05M	608.97M	599.66M	554.32M	518.26M	526.35M	717.87M	702.33M	717.68M	668.91M	572.01M	480.74M	454.19M	464.21M	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	33.42M	31.85M	28.10M	31.10M	29.70M	27.30M	26.90M	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	N/A	N/A	N/A
Other Operating Expenses	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	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	65.50M	53.00M	35.60M	25.30M	21.40M	19.00M
Operating Income	135.10M	111.50M	85.42M	100.19M	151.34M	128.17M	76.69M	133.69M	163.68M	112.85M	105.99M	87.63M	81.49M	57.91M	3.99M	69.08M	177.52M	187.04M	214.72M	178.87M	150.93M	140.55M	116.26M	165.96M	137.60M	170.10M	139.20M	105.30M	65.50M	86.10M
Other Expenses / Income	-70.30M	18.10M	-21.10M	-7.00M	-8.63M	-9.45M	-6.08M	-4.78M	-23.60M	-7.92M	-9.28M	-12.27M	-11.33M	-11.43M	-56.70M	-41.55M	-26.72M	-16.01M	-4.30M	-552.00K	-7.54M	-5.14M	-30.83M	-12.07M	-28.50M	-9.00M	-5.90M	2.30M	-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	96.71M	77.60M	70.16M	46.48M	-7.67M	69.19M	176.73M	193.23M	214.71M	178.87M	150.93M	140.55M	116.26M	165.96M	137.60M	170.10M	139.20M	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	33.34M	29.28M	24.41M	16.80M	-1.41M	23.63M	57.14M	63.67M	77.30M	65.29M	52.83M	49.19M	41.85M	59.75M	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	63.68M	48.97M	45.99M	26.94M	-6.44M	45.45M	120.38M	123.38M	137.42M	113.58M	98.11M	91.36M	74.41M	106.22M	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	16.86M	18.16M	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	60.01M	60.69M	61.80M	59.22M	60.27M	60.89M	62.66M
Diluted Shares Outstanding	45.40M	42.20M	43.96M	42.96M	43.49M	44.33M	44.84M	45.50M	45.44M	45.58M	45.96M	45.82M	45.69M	45.81M	44.89M	44.43M	46.93M	50.37M	55.03M	57.58M	58.55M	59.19M	59.05M	60.19M	60.87M	61.85M	59.22M	60.27M	60.89M	63.51M
EBITDA	185.20M	195.70M	167.60M	177.88M	228.77M	202.96M	149.56M	201.95M	221.63M	169.99M	153.23M	131.83M	127.50M	114.92M	77.57M	156.21M	263.06M	278.75M	285.69M	246.12M	231.24M	214.44M	228.48M	257.08M	231.60M	232.10M	180.70M	128.30M	88.10M	106.10M
EBITDA Margin	7.61%	8.29%	7.67%	9.10%	10.18%	8.99%	6.87%	9.17%	9.62%	7.65%	7.44%	6.58%	6.95%	6.81%	4.68%	6.30%	10.23%	10.40%	11.66%	11.76%	13.17%	12.67%	12.75%	12.56%	12.94%	13.68%	13.26%	12.85%	9.86%	12.54%
EBIT	90.30M	155.20M	85.41M	61.36M	151.34M	128.80M	76.88M	133.94M	164.10M	113.58M	106.93M	89.11M	82.35M	55.64M	4.22M	85.95M	195.68M	187.04M	214.72M	178.87M	150.93M	140.55M	116.26M	165.96M	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%	3.47%	7.61%	6.98%	8.76%	8.54%	8.60%	8.30%	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	2005-01-01	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