Hni HNI
NYSE HNI
$47.25 -0.98 (-2.03%)
As of: Sep 9, 2026 · 3:59 PM EDT

Hni (HNI) Cost of Revenue (2009 - 2026)

Hni's (HNI) quarterly Cost of Revenue came in at $825.2 million in Q3 2026, up 116.64% year-over-year from $380.9 million in Q3 2025, and down 2.64% quarter-over-quarter from $847.6 million in Q2 2026.

Analysis

Hni (HNI) Cost of Revenue (2009 - 2026) Analysis & Trends

Hni (HNI) has reported Cost of Revenue for 18 consecutive years, with $825.2 million the latest figure, recorded in Q3 2026.

  • On a quarterly basis, Cost of Revenue rose 116.64% year-over-year to $825.2 million in Q3 2026; TTM through Jul 2026 was $2.6 billion, a 70.87% increase from a year earlier, with the FY2026 full-year figure at $1.7 billion, up 11.38% from the prior year.
  • Cost of Revenue was $825.2 million for Q3 2026 at Hni, down from $847.6 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $847.6 million in Q2 2026 and troughed at $304.8 million in Q2 2023.
  • A 5-year average of $441.4 million and a median of $389.3 million in 2022 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue sank 33.91% in 2022 and surged 134.53% in 2026, its largest moves.
  • Over 5 years, Cost of Revenue stood at $361.0 million in 2022, then gained by 12.66% to $406.7 million in 2023, then slipped by 6.05% to $382.1 million in 2024, then advanced by 3.56% to $395.7 million in 2025, then jumped by 108.54% to $825.2 million in 2026.
  • The last three Cost of Revenue figures came in at $825.2 million (Q3 2026), $847.6 million (Q2 2026), and $524.9 million (Q1 2026), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Somnigroup International 14.37 Bn 14.26 Bn 817.20 Mn 1.01 Bn
2 Hni 3.41 Bn 3.31 Bn 647.20 Mn 825.20 Mn
3 Millerknoll 1.48 Bn 1.32 Bn 395.60 Mn 608.60 Mn
4 La-Z-Boy 1.26 Bn 988.19 Mn 208.66 Mn 267.03 Mn
5 MasterBrand 1.20 Bn 958.02 Mn 205.50 Mn 609.70 Mn
6 Arhaus 1.19 Bn 962.63 Mn 172.07 Mn 212.82 Mn
7 Ethan Allen Interiors 552.15 Mn 347.67 Mn 92.62 Mn 54.14 Mn
8 XMax 522.48 Mn 486.75 Mn 1.09 Mn 1.65 Mn
9 Flexsteel Industries 428.19 Mn 411.52 Mn 34.62 Mn 80.74 Mn
10 Lovesac 234.10 Mn 177.10 Mn 71.97 Mn 66.22 Mn
Historic Data

Historic Data

Download Data
DateValue
Jul 4, 2026 825.20 Mn
Apr 4, 2026 847.60 Mn
Jan 3, 2026 524.90 Mn
Sep 27, 2025 395.70 Mn
Jun 28, 2025 380.90 Mn
Mar 29, 2025 361.40 Mn
Dec 28, 2024 382.10 Mn
Sep 28, 2024 393.40 Mn
Jun 29, 2024 362.40 Mn
Mar 30, 2024 355.10 Mn
Dec 30, 2023 406.70 Mn
Sep 30, 2023 426.30 Mn
Jul 1, 2023 347.90 Mn
Apr 1, 2023 304.80 Mn
Dec 31, 2022 361.00 Mn
Oct 1, 2022 389.30 Mn
Jul 2, 2022 401.20 Mn
Apr 2, 2022 375.40 Mn
Jan 1, 2022 546.25 Mn
Oct 2, 2021 391.40 Mn