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% quarter-over-quarter 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.
- Cost of Revenue for Q2 2026 came in at $847.6 million, up 134.53% year-over-year; the trailing twelve-month figure through Apr 2026 was $2.1 billion (up 43.34% YoY), and the FY2026 annual result was $1.7 billion, up 11.38% from the prior year.
- Cost of Revenue rose to $847.6 million in Q2 2026 per HNI's latest filing, from $524.9 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 $420.1 million and a median of $385.7 million in 2022 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2026: Cost of Revenue plunged 33.91% in 2022, then soared 134.53% in 2026.
- A 5-year view of Cost of Revenue shows it stood at $361.0 million in 2022, then advanced by 12.66% to $406.7 million in 2023, then dropped by 6.05% to $382.1 million in 2024, then climbed by 3.56% to $395.7 million in 2025, then soared by 114.2% to $847.6 million in 2026.
- Business Quant data shows HNI's Cost of Revenue at $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 | 18.88 Bn | 18.88 Bn | 694.97 Mn | 315.34 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 428.50 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | 2.09 Bn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 1.67 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 2.86 Bn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 847.60 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 204.31 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 308.08 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 747.50 Mn |
| 10 | MasterBrand | 1.13 Bn | 994.44 Mn | 156.60 Mn | 461.40 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 |