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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |