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
DateValue
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