Hni (HNI) Operating Income (2009 - 2026)
Hni's (HNI) quarterly Operating Income came in at $92.1 million in Q3 2026, up 35.04% year-over-year from $68.2 million in Q3 2025, and up 353.02% quarter-over-quarter from -$36.4 million in Q2 2026.
Analysis
Hni (HNI) Operating Income (2009 - 2026) Analysis & Trends
Hni (HNI) has reported Operating Income for 18 consecutive years, with $92.1 million the latest figure, recorded in Q3 2026.
- On a quarterly basis, Operating Income rose 35.04% year-over-year to $92.1 million in Q3 2026; TTM through Jul 2026 was $89.1 million, a 58.77% decrease from a year earlier, with the FY2026 full-year figure at $126.0 million, down 38.98% from the prior year.
- Operating Income was $92.1 million for Q3 2026 at Hni, up from -$36.4 million in the prior quarter.
- Over five years, Operating Income peaked at $92.1 million in Q3 2026 and troughed at -$36.4 million in Q2 2026.
- A 5-year average of $36.3 million and a median of $30.7 million in 2023 frame the typical range for Operating Income.
- Across the five-year window, Operating Income jumped 1583.33% in 2024 and sank 249.18% in 2026, its largest moves.
- Over 5 years, Operating Income stood at $23.0 million in 2022, then soared by 33.48% to $30.7 million in 2023, then surged by 77.85% to $54.6 million in 2024, then increased by 18.32% to $64.6 million in 2025, then surged by 42.57% to $92.1 million in 2026.
- The last three Operating Income figures came in at $92.1 million (Q3 2026), -$36.4 million (Q2 2026), and -$31.2 million (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Somnigroup International | 13.86 Bn | 13.75 Bn | 817.20 Mn | 201.70 Mn |
| 2 | Hni | 3.34 Bn | 3.23 Bn | 647.20 Mn | 92.10 Mn |
| 3 | Millerknoll | 1.43 Bn | 1.26 Bn | 395.60 Mn | 51.40 Mn |
| 4 | La-Z-Boy | 1.23 Bn | 966.19 Mn | 208.66 Mn | -2.10 Mn |
| 5 | MasterBrand | 1.14 Bn | 898.11 Mn | 205.50 Mn | -27.80 Mn |
| 6 | Arhaus | 1.12 Bn | 894.72 Mn | 172.07 Mn | 54.27 Mn |
| 7 | Ethan Allen Interiors | 557.01 Mn | 352.52 Mn | 92.62 Mn | 14.35 Mn |
| 8 | XMax | 520.34 Mn | 484.62 Mn | 1.09 Mn | -1.22 Mn |
| 9 | Flexsteel Industries | 424.55 Mn | 407.88 Mn | 34.62 Mn | 16.34 Mn |
| 10 | Lovesac | 209.09 Mn | 152.09 Mn | 71.97 Mn | -17.37 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 4, 2026 | 92.10 Mn |
| Apr 4, 2026 | -36.40 Mn |
| Jan 3, 2026 | -31.20 Mn |
| Sep 27, 2025 | 64.60 Mn |
| Jun 28, 2025 | 68.20 Mn |
| Mar 29, 2025 | 24.40 Mn |
| Dec 28, 2024 | 54.60 Mn |
| Sep 28, 2024 | 68.90 Mn |
| Jun 29, 2024 | 53.40 Mn |
| Mar 30, 2024 | 29.70 Mn |
| Dec 30, 2023 | 30.70 Mn |
| Sep 30, 2023 | 56.80 Mn |
| Jul 1, 2023 | -3.60 Mn |
| Apr 1, 2023 | 6.40 Mn |
| Dec 31, 2022 | 23.00 Mn |
| Oct 1, 2022 | 81.90 Mn |
| Jul 2, 2022 | 29.90 Mn |
| Apr 2, 2022 | 20.40 Mn |
| Jan 1, 2022 | 55.52 Mn |
| Oct 2, 2021 | 26.20 Mn |