Hni (HNI) Operating Expenses (2009 - 2026)
Hni (HNI) reported Operating Expenses of $518.3 million for Q2 2026, up 142.2% year-over-year from $214.0 million in Q2 2025, and up 77.93% on a QoQ basis from $291.3 million in Q1 2026.
Hni (HNI) has 18 years of Operating Expenses data on file, last reported at $518.3 million in Q2 2026.
- Quarterly Operating Expenses rose 142.2% year-over-year to $518.3 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $1.0 billion (up 24.48% YoY) and the FY2026 annual result came in at $1.0 billion, up 25.7% from the prior year.
- Operating Expenses climbed to $518.3 million in Q2 2026 per HNI's latest filing, from $291.3 million in the prior quarter.
- Across five years, Operating Expenses topped out at $518.3 million in Q2 2026 and bottomed at $2.9 million in Q2 2025.
- The 5-year median for Operating Expenses is $201.4 million (2024), against an average of $211.3 million.
- The widest annual swing landed in 2025, when Operating Expenses slumped 98.61%; it then jumped 142.2% in 2026.
- Tracing HNI's Operating Expenses over 5 years: stood at $184.8 million in 2022, then climbed by 6.93% to $197.6 million in 2023, then gained by 1.06% to $199.7 million in 2024, then gained by 11.52% to $222.7 million in 2025, then soared by 132.73% to $518.3 million in 2026.
- Per Business Quant, the three latest HNI Operating Expenses figures stand at $518.3 million (Q2 2026), $291.3 million (Q1 2026), and $222.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | 530.44 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | - |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | 530.10 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | 162.14 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | 371.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | 518.30 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 94.39 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | 203.70 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | 125.00 Mn |
| 10 | Millerknoll | 1.06 Bn | 948.22 Mn | 352.90 Mn | 308.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 4, 2026 | 518.30 Mn |
| Jan 3, 2026 | 291.30 Mn |
| Sep 27, 2025 | 222.70 Mn |
| Jun 28, 2025 | 2.90 Mn |
| Mar 29, 2025 | 214.00 Mn |
| Dec 28, 2024 | 199.70 Mn |
| Sep 28, 2024 | 210.00 Mn |
| Jun 29, 2024 | 207.90 Mn |
| Mar 30, 2024 | 203.20 Mn |
| Dec 30, 2023 | 197.60 Mn |
| Sep 30, 2023 | 228.60 Mn |
| Jul 1, 2023 | 219.10 Mn |
| Apr 1, 2023 | 167.90 Mn |
| Dec 31, 2022 | 184.80 Mn |
| Oct 1, 2022 | 178.20 Mn |
| Jul 2, 2022 | 190.70 Mn |
| Apr 2, 2022 | 176.50 Mn |
| Jan 1, 2022 | 189.31 Mn |
| Oct 2, 2021 | 169.10 Mn |
| Jul 3, 2021 | 163.20 Mn |
| Apr 3, 2021 | 157.35 Mn |
| Sep 26, 2020 | 146.79 Mn |
| Jun 27, 2020 | 136.06 Mn |
| Mar 28, 2020 | 167.09 Mn |
| Dec 28, 2019 | 170.13 Mn |
| Sep 28, 2019 | 177.02 Mn |
| Jun 29, 2019 | 169.34 Mn |
| Mar 30, 2019 | 165.94 Mn |
| Dec 29, 2018 | 180.12 Mn |
| Sep 29, 2018 | 179.71 Mn |
| Jun 30, 2018 | 173.81 Mn |
| Mar 31, 2018 | 173.23 Mn |
| Dec 30, 2017 | 210.03 Mn |
| Sep 30, 2017 | 170.33 Mn |
| Jul 1, 2017 | 163.10 Mn |
| Apr 1, 2017 | 165.79 Mn |
| Dec 31, 2016 | 8.95 Mn |
| Oct 1, 2016 | 169.89 Mn |
| Jul 2, 2016 | 162.89 Mn |
| Apr 2, 2016 | 166.19 Mn |
| Jan 2, 2016 | 165.77 Mn |
| Oct 3, 2015 | 170.54 Mn |
| Jul 4, 2015 | 166.72 Mn |
| Apr 4, 2015 | 169.08 Mn |
| Jan 3, 2015 | 204.12 Mn |
| Sep 27, 2014 | 167.20 Mn |
| Jun 28, 2014 | 165.57 Mn |
| Mar 29, 2014 | 145.18 Mn |
| Dec 28, 2013 | 155.33 Mn |
| Sep 28, 2013 | 154.76 Mn |
| Jun 29, 2013 | 152.04 Mn |
| Mar 30, 2013 | 144.71 Mn |
| Dec 29, 2012 | 155.63 Mn |
| Sep 29, 2012 | 149.59 Mn |
| Jun 30, 2012 | 151.75 Mn |
| Mar 31, 2012 | 144.63 Mn |
| Dec 31, 2011 | 148.17 Mn |
| Oct 1, 2011 | 138.95 Mn |
| Jul 2, 2011 | 136.66 Mn |
| Apr 2, 2011 | 133.80 Mn |
| Jan 1, 2011 | 143.54 Mn |
| Oct 2, 2010 | 130.26 Mn |
| Jul 3, 2010 | 129.27 Mn |
| Apr 3, 2010 | 124.63 Mn |
| Jan 2, 2010 | 158.15 Mn |
| Oct 3, 2009 | 130.53 Mn |
| Jul 4, 2009 | 126.52 Mn |
| Apr 4, 2009 | 139.02 Mn |