Hni (HNI) Cost of Revenue (2009 - 2026)
Hni's (HNI) quarterly Cost of Revenue came in at $847.6 million in Q2 2026, up 134.53% year-on-year from $361.4 million in Q2 2025, and up 61.48% on a QoQ basis from $524.9 million in Q1 2026.
Hni (HNI) Cost of Revenue (2009 - 2026) Analysis & Trends
Hni (HNI) has 18 years of Cost of Revenue data on file, last reported at $847.6 million in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 134.53% year-over-year to $847.6 million in Q2 2026; TTM through Apr 2026 was $2.1 billion, a 43.34% 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 for Q2 2026 stood at $847.6 million, up from $524.9 million in the prior quarter.
- Over the last five years, Cost of Revenue for HNI reached as high as $847.6 million in Q2 2026 and fell as low as $304.8 million in Q2 2023.
- Historically, Cost of Revenue has averaged $420.1 million across 5 years, with a median of $385.7 million in 2022.
- Across the five-year window, Cost of Revenue slumped 33.91% in 2022 and jumped 134.53% in 2026, its largest moves.
- Year by year, Cost of Revenue stood at $361.0 million in 2022, then increased by 12.66% to $406.7 million in 2023, then retreated by 6.05% to $382.1 million in 2024, then rose by 3.56% to $395.7 million in 2025, then soared by 114.2% to $847.6 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $847.6 million in Q2 2026, $524.9 million in Q1 2026, and $395.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 21.64 Bn | 21.13 Bn | 694.97 Mn | 717.84 Mn |
| 2 | Somnigroup International | 15.32 Bn | 15.21 Bn | 776.90 Mn | 1.02 Bn |
| 3 | Mohawk Industries | 7.12 Bn | 6.25 Bn | 641.90 Mn | 2.09 Bn |
| 4 | Alliance Laundry Holdings | 5.18 Bn | 5.04 Bn | 157.19 Mn | 259.46 Mn |
| 5 | Hni | 3.09 Bn | 3.01 Bn | 499.90 Mn | 847.60 Mn |
| 6 | Whirlpool | 2.24 Bn | 1.62 Bn | 415.00 Mn | 2.86 Bn |
| 7 | Interface | 1.96 Bn | 1.90 Bn | 126.72 Mn | 204.31 Mn |
| 8 | La-Z-Boy | 1.66 Bn | 1.36 Bn | 262.76 Mn | 307.58 Mn |
| 9 | Millerknoll | 1.56 Bn | 1.39 Bn | 395.60 Mn | 608.60 Mn |
| 10 | Leggett & Platt | 1.53 Bn | 1.02 Bn | 170.70 Mn | 747.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 4, 2026 | 847.60 Mn |
| Apr 4, 2026 | 847.60 Mn |
| Jan 3, 2026 | 524.90 Mn |
| Jan 3, 2026 | 524.90 Mn |
| Sep 27, 2025 | 395.70 Mn |
| Sep 27, 2025 | 395.70 Mn |
| Jun 28, 2025 | 380.90 Mn |
| Jun 28, 2025 | 380.90 Mn |
| Mar 29, 2025 | 361.40 Mn |
| Mar 29, 2025 | 361.40 Mn |
| Dec 28, 2024 | 382.10 Mn |
| Dec 28, 2024 | 382.10 Mn |
| Sep 28, 2024 | 393.40 Mn |
| Sep 28, 2024 | 393.40 Mn |
| Jun 29, 2024 | 362.40 Mn |
| Jun 29, 2024 | 362.40 Mn |
| Mar 30, 2024 | 355.10 Mn |
| Mar 30, 2024 | 355.10 Mn |
| Dec 30, 2023 | 406.70 Mn |
| Dec 30, 2023 | 406.70 Mn |