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
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