Hni (HNI) Cost of Revenue (2009 - 2026)
Hni (HNI) posted quarterly 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 reported Cost of Revenue for 18 consecutive years, with $847.6 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Cost of Revenue rose 134.53% year-over-year to $847.6 million; the TTM figure through Apr 2026 stood at $2.1 billion (up 43.34% YoY), while the FY2026 annual figure was $1.7 billion, up 11.38% from the prior year.
- Cost of Revenue climbed 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.
- Historically, Cost of Revenue has averaged $420.1 million across 5 years, with a median of $385.7 million in 2022.
- Annual changes were most pronounced in 2022 — Cost of Revenue plunged 33.91% — and 2026, when it soared 134.53%.
- Hni's Cost of Revenue stood at $361.0 million in 2022, then climbed by 12.66% to $406.7 million in 2023, then declined by 6.05% to $382.1 million in 2024, then grew by 3.56% to $395.7 million in 2025, then jumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.41 Bn | 24.63 Bn | 860.34 Mn | 905.14 Mn |
| 2 | Somnigroup International | 13.51 Bn | 13.40 Bn | 817.20 Mn | 1.01 Bn |
| 3 | Mohawk Industries | 8.08 Bn | 7.23 Bn | 795.10 Mn | 2.20 Bn |
| 4 | Alliance Laundry Holdings | 4.59 Bn | 4.41 Bn | 189.90 Mn | 277.39 Mn |
| 5 | Hni | 3.43 Bn | 3.32 Bn | 647.20 Mn | 825.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 3.08 Bn |
| 7 | Interface | 2.26 Bn | 2.18 Bn | 178.08 Mn | 217.62 Mn |
| 8 | Millerknoll | 1.56 Bn | 1.40 Bn | 395.60 Mn | 608.60 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | 609.70 Mn |
| 10 | La-Z-Boy | 1.34 Bn | 1.07 Bn | 208.66 Mn | 267.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 825.20 Mn |
| Jul 4, 2026 | 825.20 Mn |
| 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 |