Hni (HNI) Operating Expenses (2009 - 2026)

Hni's (HNI) quarterly Operating Expenses came in at $606.3 million in Q2 2026, up 183.32% year-on-year from $214.0 million in Q2 2025, and up 61.16% on a QoQ basis from $376.2 million in Q1 2026.

Hni (HNI) Operating Expenses (2009 - 2026) Analysis & Trends

Hni (HNI) has 18 years of Operating Expenses data on file, last reported at $606.3 million in Q2 2026.

  • On a quarterly basis, Operating Expenses rose 183.32% year-over-year to $606.3 million in Q2 2026; TTM through Apr 2026 was $1.2 billion, a 44.59% increase from a year earlier, with the FY2026 full-year figure at $1.0 billion, up 24.76% from the prior year.
  • Operating Expenses for Q2 2026 stood at $606.3 million, up from $376.2 million in the prior quarter.
  • Over the last five years, Operating Expenses for HNI reached as high as $606.3 million in Q2 2026 and fell as low as $5.4 million in Q2 2025.
  • Historically, Operating Expenses has averaged $221.4 million across 5 years, with a median of $204.5 million in 2024.
  • Across the five-year window, Operating Expenses sank 97.4% in 2025 and jumped 183.32% in 2026, its largest moves.
  • Year by year, Operating Expenses stood at $184.8 million in 2022, then advanced by 6.93% to $197.6 million in 2023, then increased by 4.2% to $205.9 million in 2024, then rose by 8.55% to $223.5 million in 2025, then jumped by 171.28% to $606.3 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $606.3 million in Q2 2026, $376.2 million in Q1 2026, and $223.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 SharkNinja 20.70 Bn 20.19 Bn 694.97 Mn 530.44 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn 428.50 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn 530.10 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn 73.38 Mn
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn 606.30 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn 391.00 Mn
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn 94.39 Mn
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn 201.56 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn 344.20 Mn
10 Leggett & Platt 1.45 Bn 936.18 Mn 170.70 Mn 125.00 Mn

Historic Data

Download Data
DateValue
Apr 4, 2026 606.30 Mn
Jan 3, 2026 376.20 Mn
Sep 27, 2025 223.50 Mn
Jun 28, 2025 5.40 Mn
Mar 29, 2025 214.00 Mn
Dec 28, 2024 205.90 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