Hni (HNI) Operating Leases (2019 - 2026)
Hni's (HNI) quarterly Operating Leases came in at $191.2 million in Q3 2026, up 94.11% year-over-year from $98.5 million in Q3 2025, and down 7.5% quarter-over-quarter from $206.7 million in Q2 2026.
Analysis
Hni (HNI) Operating Leases (2019 - 2026) Analysis & Trends
Hni (HNI) has reported Operating Leases for 8 consecutive years, with $191.2 million the latest figure, recorded in Q3 2026.
- On a quarterly basis, Operating Leases rose 94.11% year-over-year to $191.2 million in Q3 2026; TTM through Jul 2026 was $191.2 million, a 94.11% increase from a year earlier, with the FY2026 full-year figure at $224.6 million, up 104.93% from the prior year.
- Operating Leases was $191.2 million for Q3 2026 at Hni, down from $206.7 million in the prior quarter.
- Over five years, Operating Leases peaked at $224.6 million in Q1 2026 and troughed at $63.8 million in Q1 2022.
- A 5-year average of $111.2 million and a median of $101.6 million in 2024 frame the typical range for Operating Leases.
- Across the five-year window, Operating Leases decreased 10.88% in 2024 and jumped 104.93% in 2026, its largest moves.
- Over 5 years, Operating Leases stood at $78.9 million in 2022, then soared by 31.81% to $104.0 million in 2023, then advanced by 5.38% to $109.6 million in 2024, then retreated by 15.51% to $92.6 million in 2025, then surged by 106.48% to $191.2 million in 2026.
- The last three Operating Leases figures came in at $191.2 million (Q3 2026), $206.7 million (Q2 2026), and $224.6 million (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Somnigroup International | 14.70 Bn | 14.60 Bn | 817.20 Mn |
| 2 | Hni | 3.58 Bn | 3.48 Bn | 647.20 Mn |
| 3 | Millerknoll | 1.56 Bn | 1.46 Bn | 395.60 Mn |
| 4 | La-Z-Boy | 1.31 Bn | 1.06 Bn | 208.66 Mn |
| 5 | MasterBrand | 1.31 Bn | 1.07 Bn | 205.50 Mn |
| 6 | Arhaus | 1.24 Bn | 1.01 Bn | 172.07 Mn |
| 7 | Ethan Allen Interiors | 566.80 Mn | 362.23 Mn | 92.62 Mn |
| 8 | XMax | 553.09 Mn | 517.36 Mn | 1.09 Mn |
| 9 | Flexsteel Industries | 337.43 Mn | 320.75 Mn | 34.62 Mn |
| 10 | Lovesac | 244.32 Mn | 187.32 Mn | 71.97 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 4, 2026 | 191.20 Mn |
| Apr 4, 2026 | 206.70 Mn |
| Jan 3, 2026 | 224.60 Mn |
| Sep 27, 2025 | 92.60 Mn |
| Jun 28, 2025 | 98.50 Mn |
| Mar 29, 2025 | 103.50 Mn |
| Dec 28, 2024 | 109.60 Mn |
| Sep 28, 2024 | 98.30 Mn |
| Jun 29, 2024 | 101.60 Mn |
| Mar 30, 2024 | 103.70 Mn |
| Dec 30, 2023 | 104.00 Mn |
| Sep 30, 2023 | 109.00 Mn |
| Jul 1, 2023 | 114.00 Mn |
| Apr 1, 2023 | 75.60 Mn |
| Dec 31, 2022 | 78.90 Mn |
| Oct 1, 2022 | 82.30 Mn |
| Jul 2, 2022 | 75.90 Mn |
| Apr 2, 2022 | 78.78 Mn |
| Jan 1, 2022 | 63.80 Mn |
| Oct 2, 2021 | 64.63 Mn |