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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on Sales

Hni (HNI) EBITDA Margin (2016 - 2026)

Hni (HNI) has disclosed EBITDA Margin for 17 consecutive years, with 6.07% as the latest value for Q3 2025.

  • On a quarterly basis, EBITDA Margin fell 77.0% to 6.07% in Q3 2025 year-over-year; TTM through Sep 2025 was 5.87%, a 59.0% decrease, with the full-year FY2024 number at 5.62%, up 370.0% from a year prior.
  • EBITDA Margin was 6.07% for Q3 2025 at Hni, down from 8.5% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 8.5% in Q2 2025 to a low of 2.29% in Q3 2023.
  • A 5-year average of 3.96% and a median of 3.53% in 2021 define the central range for EBITDA Margin.
  • Peak YoY movement for EBITDA Margin: surged 879bps in 2021, then tumbled -695bps in 2023.
  • Hni's EBITDA Margin stood at 3.29% in 2021, then increased by 9bps to 3.59% in 2022, then crashed by -164bps to 2.29% in 2023, then skyrocketed by 375bps to 6.3% in 2024, then decreased by -4bps to 6.07% in 2025.
  • Per Business Quant, the three most recent readings for HNI's EBITDA Margin are 6.07% (Q3 2025), 8.5% (Q2 2025), and 2.23% (Q1 2025).