Hni (HNI) Operating Expenses (2009 - 2026)
Hni (HNI) posted quarterly Operating Expenses of $606.3 million for Q2 2026, up 183.32% year-over-year from $214.0 million in Q2 2025, and up 61.16% quarter-over-quarter from $376.2 million in Q1 2026.
Hni (HNI) Operating Expenses (2009 - 2026) Analysis & Trends
Hni (HNI) has reported Operating Expenses for 18 consecutive years, with $606.3 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Operating Expenses rose 183.32% year-over-year to $606.3 million; the TTM figure through Apr 2026 stood at $1.2 billion (up 44.59% YoY), while the FY2026 annual figure was $1.0 billion, up 24.76% from the prior year.
- Operating Expenses grew to $606.3 million in Q2 2026 per HNI's latest filing, from $376.2 million in the prior quarter.
- Across five years, Operating Expenses topped out at $606.3 million in Q2 2026 and bottomed at $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.
- Annual changes were most pronounced in 2025 — Operating Expenses tumbled 97.4% — and 2026, when it soared 183.32%.
- Hni's Operating Expenses stood at $184.8 million in 2022, then rose by 6.93% to $197.6 million in 2023, then climbed by 4.2% to $205.9 million in 2024, then grew by 8.55% to $223.5 million in 2025, then surged by 171.28% to $606.3 million in 2026.
- Business Quant data shows HNI's Operating Expenses at $606.3 million in Q2 2026, $376.2 million in Q1 2026, and $223.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn | 680.96 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | 453.50 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 541.40 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 84.25 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 550.90 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 412.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 103.17 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | 344.20 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | 225.90 Mn |
| 10 | La-Z-Boy | 1.35 Bn | 1.08 Bn | 208.66 Mn | 210.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 550.90 Mn |
| 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 |