Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares OutstandingShares Repurchased
Ratios

Hni (HNI) Cost of Revenue (2016 - 2026)

Hni (HNI) has disclosed Cost of Revenue for 18 consecutive years, with $524.9 million as the latest value for Q1 2026.

  • Quarterly Cost of Revenue rose 37.37% to $524.9 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $1.7 billion through Jan 2026, up 11.38% year-over-year, with the annual reading at $1.7 billion for FY2026, 11.38% up from the prior year.
  • Cost of Revenue for Q1 2026 was $524.9 million at Hni, up from $395.7 million in the prior quarter.
  • The five-year high for Cost of Revenue was $546.2 million in Q1 2022, with the low at $304.8 million in Q2 2023.
  • Average Cost of Revenue over 5 years is $395.0 million, with a median of $382.1 million recorded in 2024.
  • The sharpest move saw Cost of Revenue plummeted 33.91% in 2022, then surged 37.37% in 2026.
  • Over 5 years, Cost of Revenue stood at $361.0 million in 2022, then grew by 12.66% to $406.7 million in 2023, then fell by 6.05% to $382.1 million in 2024, then increased by 3.56% to $395.7 million in 2025, then soared by 32.65% to $524.9 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $524.9 million, $395.7 million, and $380.9 million for Q1 2026, Q3 2025, and Q2 2025 respectively.