Growth Metrics

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

Hni (HNI) reported Cost of Revenue of $847.6 million for Q2 2026, up 134.53% year-over-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) has 18 years of Cost of Revenue data on file, last reported at $847.6 million in Q2 2026.

  • Quarterly Cost of Revenue rose 134.53% year-over-year to $847.6 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $2.1 billion (up 43.34% YoY) and the FY2026 annual result came in at $1.7 billion, up 11.38% from the prior year.
  • Cost of Revenue grew to $847.6 million in Q2 2026 per HNI's latest filing, from $524.9 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $847.6 million in Q2 2026 and bottomed at $304.8 million in Q2 2023.
  • The 5-year median for Cost of Revenue is $385.7 million (2022), against an average of $420.1 million.
  • The widest annual swing landed in 2022, when Cost of Revenue slumped 33.91%; it then jumped 134.53% in 2026.
  • Tracing HNI's Cost of Revenue over 5 years: stood at $361.0 million in 2022, then rose by 12.66% to $406.7 million in 2023, then decreased by 6.05% to $382.1 million in 2024, then gained by 3.56% to $395.7 million in 2025, then jumped by 114.2% to $847.6 million in 2026.
  • Per Business Quant, the three latest HNI Cost of Revenue figures stand at $847.6 million (Q2 2026), $524.9 million (Q1 2026), and $395.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 SharkNinja 15.77 Bn 15.77 Bn 694.97 Mn 315.34 Mn
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn 428.50 Mn
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn 2.09 Bn
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn 770.31 Mn
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn 2.86 Bn
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn 847.60 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn 204.31 Mn
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn 308.08 Mn
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn 747.50 Mn
10 Millerknoll 1.06 Bn 948.22 Mn 352.90 Mn 573.70 Mn

Historic Data

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DateValue
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
Sep 30, 2023 426.30 Mn
Sep 30, 2023 426.30 Mn
Jul 1, 2023 347.90 Mn
Jul 1, 2023 347.90 Mn
Apr 1, 2023 304.80 Mn
Apr 1, 2023 304.80 Mn
Dec 31, 2022 361.00 Mn
Dec 31, 2022 361.00 Mn
Oct 1, 2022 389.30 Mn
Oct 1, 2022 389.30 Mn
Jul 2, 2022 401.20 Mn
Jul 2, 2022 401.20 Mn
Apr 2, 2022 375.40 Mn
Apr 2, 2022 375.40 Mn
Jan 1, 2022 546.25 Mn
Jan 1, 2022 546.25 Mn
Oct 2, 2021 391.40 Mn
Oct 2, 2021 391.40 Mn
Jul 3, 2021 322.60 Mn
Jul 3, 2021 322.60 Mn
Apr 3, 2021 304.35 Mn
Apr 3, 2021 304.35 Mn
Sep 26, 2020 321.52 Mn
Sep 26, 2020 321.52 Mn
Jun 27, 2020 266.55 Mn
Jun 27, 2020 266.55 Mn
Mar 28, 2020 292.69 Mn
Mar 28, 2020 292.69 Mn
Dec 28, 2019 382.19 Mn
Dec 28, 2019 382.19 Mn
Sep 28, 2019 387.72 Mn
Sep 28, 2019 387.72 Mn
Jun 29, 2019 333.44 Mn
Jun 29, 2019 333.44 Mn
Mar 30, 2019 309.84 Mn
Mar 30, 2019 309.84 Mn
Dec 29, 2018 374.17 Mn
Dec 29, 2018 374.17 Mn
Sep 29, 2018 377.79 Mn
Sep 29, 2018 377.79 Mn
Jun 30, 2018 342.74 Mn
Jun 30, 2018 342.74 Mn
Mar 31, 2018 328.15 Mn
Mar 31, 2018 328.15 Mn
Dec 30, 2017 380.01 Mn
Dec 30, 2017 380.01 Mn
Sep 30, 2017 378.21 Mn
Sep 30, 2017 378.21 Mn
Jul 1, 2017 329.73 Mn
Jul 1, 2017 329.73 Mn
Apr 1, 2017 303.94 Mn
Apr 1, 2017 303.94 Mn
Oct 1, 2016 363.08 Mn
Oct 1, 2016 363.08 Mn
Jul 2, 2016 327.62 Mn
Jul 2, 2016 327.62 Mn
Apr 2, 2016 315.33 Mn
Apr 2, 2016 315.33 Mn
Jan 2, 2016 371.72 Mn
Jan 2, 2016 371.72 Mn
Oct 3, 2015 384.22 Mn
Oct 3, 2015 384.22 Mn
Jul 4, 2015 362.10 Mn
Jul 4, 2015 362.10 Mn
Apr 4, 2015 338.98 Mn
Apr 4, 2015 338.98 Mn
Jan 3, 2015 418.70 Mn
Jan 3, 2015 418.70 Mn
Sep 27, 2014 394.76 Mn
Sep 27, 2014 394.76 Mn
Jun 28, 2014 328.01 Mn
Jun 28, 2014 328.01 Mn
Mar 29, 2014 297.03 Mn
Mar 29, 2014 297.03 Mn
Dec 28, 2013 348.28 Mn
Dec 28, 2013 348.28 Mn
Sep 28, 2013 365.84 Mn
Sep 28, 2013 365.84 Mn
Jun 29, 2013 336.04 Mn
Jun 29, 2013 336.04 Mn
Mar 30, 2013 294.52 Mn
Mar 30, 2013 294.52 Mn
Dec 29, 2012 341.59 Mn
Dec 29, 2012 341.59 Mn
Sep 29, 2012 359.52 Mn
Sep 29, 2012 359.52 Mn
Jun 30, 2012 315.29 Mn
Jun 30, 2012 315.29 Mn
Mar 31, 2012 298.39 Mn
Mar 31, 2012 298.39 Mn
Dec 31, 2011 322.26 Mn
Dec 31, 2011 322.26 Mn
Oct 1, 2011 324.83 Mn
Oct 1, 2011 324.83 Mn
Jul 2, 2011 285.88 Mn
Jul 2, 2011 285.88 Mn
Apr 2, 2011 261.43 Mn
Apr 2, 2011 261.43 Mn
Jan 1, 2011 302.25 Mn
Jan 1, 2011 302.25 Mn
Oct 2, 2010 297.64 Mn
Oct 2, 2010 297.64 Mn
Jul 3, 2010 256.91 Mn
Jul 3, 2010 256.91 Mn
Apr 3, 2010 244.33 Mn
Apr 3, 2010 244.33 Mn
Jan 2, 2010 257.60 Mn
Jan 2, 2010 257.60 Mn
Oct 3, 2009 281.53 Mn
Oct 3, 2009 281.53 Mn
Jul 4, 2009 247.22 Mn
Jul 4, 2009 247.22 Mn
Apr 4, 2009 274.18 Mn
Apr 4, 2009 274.18 Mn