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% on a QoQ basis from $524.9 million in Q1 2026.
Hni (HNI) has 18 years of Cost of Revenue data on file, last reported at $847.6 million in Q2 2026.
- Quarterly Cost of Revenue rose 134.53% year-over-year to $847.6 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $2.1 billion (up 43.34% YoY) and the FY2026 annual result came in at $1.7 billion, up 11.38% from the prior year.
- Cost of Revenue grew 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.
- The 5-year median for Cost of Revenue is $385.7 million (2022), against an average of $420.1 million.
- The widest annual swing landed in 2022, when Cost of Revenue slumped 33.91%; it then jumped 134.53% in 2026.
- Tracing HNI's Cost of Revenue over 5 years: stood at $361.0 million in 2022, then rose by 12.66% to $406.7 million in 2023, then decreased by 6.05% to $382.1 million in 2024, then gained by 3.56% to $395.7 million in 2025, then jumped by 114.2% to $847.6 million in 2026.
- Per Business Quant, the three latest HNI Cost of Revenue figures stand at $847.6 million (Q2 2026), $524.9 million (Q1 2026), and $395.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | 315.34 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 428.50 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | 2.09 Bn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | 770.31 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | 2.86 Bn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | 847.60 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 204.31 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | 308.08 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | 747.50 Mn |
| 10 | Millerknoll | 1.06 Bn | 948.22 Mn | 352.90 Mn | 573.70 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 |
| Sep 30, 2023 | 426.30 Mn |
| Sep 30, 2023 | 426.30 Mn |
| Jul 1, 2023 | 347.90 Mn |
| Jul 1, 2023 | 347.90 Mn |
| Apr 1, 2023 | 304.80 Mn |
| Apr 1, 2023 | 304.80 Mn |
| Dec 31, 2022 | 361.00 Mn |
| Dec 31, 2022 | 361.00 Mn |
| Oct 1, 2022 | 389.30 Mn |
| Oct 1, 2022 | 389.30 Mn |
| Jul 2, 2022 | 401.20 Mn |
| Jul 2, 2022 | 401.20 Mn |
| Apr 2, 2022 | 375.40 Mn |
| Apr 2, 2022 | 375.40 Mn |
| Jan 1, 2022 | 546.25 Mn |
| Jan 1, 2022 | 546.25 Mn |
| Oct 2, 2021 | 391.40 Mn |
| Oct 2, 2021 | 391.40 Mn |
| Jul 3, 2021 | 322.60 Mn |
| Jul 3, 2021 | 322.60 Mn |
| Apr 3, 2021 | 304.35 Mn |
| Apr 3, 2021 | 304.35 Mn |
| Sep 26, 2020 | 321.52 Mn |
| Sep 26, 2020 | 321.52 Mn |
| Jun 27, 2020 | 266.55 Mn |
| Jun 27, 2020 | 266.55 Mn |
| Mar 28, 2020 | 292.69 Mn |
| Mar 28, 2020 | 292.69 Mn |
| Dec 28, 2019 | 382.19 Mn |
| Dec 28, 2019 | 382.19 Mn |
| Sep 28, 2019 | 387.72 Mn |
| Sep 28, 2019 | 387.72 Mn |
| Jun 29, 2019 | 333.44 Mn |
| Jun 29, 2019 | 333.44 Mn |
| Mar 30, 2019 | 309.84 Mn |
| Mar 30, 2019 | 309.84 Mn |
| Dec 29, 2018 | 374.17 Mn |
| Dec 29, 2018 | 374.17 Mn |
| Sep 29, 2018 | 377.79 Mn |
| Sep 29, 2018 | 377.79 Mn |
| Jun 30, 2018 | 342.74 Mn |
| Jun 30, 2018 | 342.74 Mn |
| Mar 31, 2018 | 328.15 Mn |
| Mar 31, 2018 | 328.15 Mn |
| Dec 30, 2017 | 380.01 Mn |
| Dec 30, 2017 | 380.01 Mn |
| Sep 30, 2017 | 378.21 Mn |
| Sep 30, 2017 | 378.21 Mn |
| Jul 1, 2017 | 329.73 Mn |
| Jul 1, 2017 | 329.73 Mn |
| Apr 1, 2017 | 303.94 Mn |
| Apr 1, 2017 | 303.94 Mn |
| Oct 1, 2016 | 363.08 Mn |
| Oct 1, 2016 | 363.08 Mn |
| Jul 2, 2016 | 327.62 Mn |
| Jul 2, 2016 | 327.62 Mn |
| Apr 2, 2016 | 315.33 Mn |
| Apr 2, 2016 | 315.33 Mn |
| Jan 2, 2016 | 371.72 Mn |
| Jan 2, 2016 | 371.72 Mn |
| Oct 3, 2015 | 384.22 Mn |
| Oct 3, 2015 | 384.22 Mn |
| Jul 4, 2015 | 362.10 Mn |
| Jul 4, 2015 | 362.10 Mn |
| Apr 4, 2015 | 338.98 Mn |
| Apr 4, 2015 | 338.98 Mn |
| Jan 3, 2015 | 418.70 Mn |
| Jan 3, 2015 | 418.70 Mn |
| Sep 27, 2014 | 394.76 Mn |
| Sep 27, 2014 | 394.76 Mn |
| Jun 28, 2014 | 328.01 Mn |
| Jun 28, 2014 | 328.01 Mn |
| Mar 29, 2014 | 297.03 Mn |
| Mar 29, 2014 | 297.03 Mn |
| Dec 28, 2013 | 348.28 Mn |
| Dec 28, 2013 | 348.28 Mn |
| Sep 28, 2013 | 365.84 Mn |
| Sep 28, 2013 | 365.84 Mn |
| Jun 29, 2013 | 336.04 Mn |
| Jun 29, 2013 | 336.04 Mn |
| Mar 30, 2013 | 294.52 Mn |
| Mar 30, 2013 | 294.52 Mn |
| Dec 29, 2012 | 341.59 Mn |
| Dec 29, 2012 | 341.59 Mn |
| Sep 29, 2012 | 359.52 Mn |
| Sep 29, 2012 | 359.52 Mn |
| Jun 30, 2012 | 315.29 Mn |
| Jun 30, 2012 | 315.29 Mn |
| Mar 31, 2012 | 298.39 Mn |
| Mar 31, 2012 | 298.39 Mn |
| Dec 31, 2011 | 322.26 Mn |
| Dec 31, 2011 | 322.26 Mn |
| Oct 1, 2011 | 324.83 Mn |
| Oct 1, 2011 | 324.83 Mn |
| Jul 2, 2011 | 285.88 Mn |
| Jul 2, 2011 | 285.88 Mn |
| Apr 2, 2011 | 261.43 Mn |
| Apr 2, 2011 | 261.43 Mn |
| Jan 1, 2011 | 302.25 Mn |
| Jan 1, 2011 | 302.25 Mn |
| Oct 2, 2010 | 297.64 Mn |
| Oct 2, 2010 | 297.64 Mn |
| Jul 3, 2010 | 256.91 Mn |
| Jul 3, 2010 | 256.91 Mn |
| Apr 3, 2010 | 244.33 Mn |
| Apr 3, 2010 | 244.33 Mn |
| Jan 2, 2010 | 257.60 Mn |
| Jan 2, 2010 | 257.60 Mn |
| Oct 3, 2009 | 281.53 Mn |
| Oct 3, 2009 | 281.53 Mn |
| Jul 4, 2009 | 247.22 Mn |
| Jul 4, 2009 | 247.22 Mn |
| Apr 4, 2009 | 274.18 Mn |
| Apr 4, 2009 | 274.18 Mn |