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% quarter-over-quarter from $291.3 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 $518.3 million in Q2 2026.
- Operating Expenses for Q2 2026 came in at $518.3 million, up 142.2% year-over-year; the trailing twelve-month figure through Apr 2026 was $1.0 billion (up 24.48% YoY), and the FY2026 annual result was $1.0 billion, up 25.7% from the prior year.
- Operating Expenses advanced to $518.3 million in Q2 2026 per HNI's latest filing, from $291.3 million in the prior quarter.
- Over five years, Operating Expenses peaked at $518.3 million in Q2 2026 and troughed at $2.9 million in Q2 2025.
- A 5-year average of $211.3 million and a median of $201.4 million in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2025 and 2026: Operating Expenses plunged 98.61% in 2025, then soared 142.2% in 2026.
- A 5-year view of Operating Expenses shows it stood at $184.8 million in 2022, then increased by 6.93% to $197.6 million in 2023, then climbed by 1.06% to $199.7 million in 2024, then climbed by 11.52% to $222.7 million in 2025, then surged by 132.73% to $518.3 million in 2026.
- Business Quant data shows HNI's Operating Expenses at $518.3 million in Q2 2026, $291.3 million in Q1 2026, and $222.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | 530.44 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | - |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | 530.10 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 73.38 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 371.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 518.30 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 94.39 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 203.70 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 125.00 Mn |
| 10 | MasterBrand | 1.13 Bn | 994.44 Mn | 156.60 Mn | 168.70 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 |