Hni Income Statement (2009-2026) | HNI

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Jan2026
Revenue & cost
Revenue (Quarter)	0.48B	0.51B	0.59B	0.79B	0.57B	0.62B	0.60B	0.57B	0.48B	0.06B	0.71B	0.68B	0.59B	0.62B	0.67B	0.64B	0.60B	0.67B	0.68B	0.89B
Cost of Revenue (Quarter)	0.30B	0.32B	0.39B	0.55B	0.38B	0.40B	0.39B	0.36B	0.30B	0.35B	0.43B	0.41B	0.36B	0.36B	0.39B	0.38B	0.36B	0.38B	0.40B	0.52B
Gross Profit (Quarter)	0.18B	0.19B	0.20B	0.24B	0.20B	0.22B	0.21B	0.21B	0.17B	0.22B	0.29B	0.27B	0.23B	0.26B	0.28B	0.26B	0.24B	0.29B	0.29B	0.36B
Operating items
Selling, General & Administrative (Quarter)	0.16B	0.16B	0.17B	0.22B	0.18B	0.19B	0.18B	0.18B	0.17B	0.21B	0.22B	0.17B	0.20B	0.21B	0.21B	0.20B	0.21B	0.00B	0.22B	0.29B
Restructuring Costs (Quarter)				-0.03B		0.00B		0.01B		0.01B	0.01B	0.03B	0.00B	0.00B	0.00B	-0.00B	0.01B
Other Operating Expenses (Quarter)							0.05B	-0.00B
Operating Expenses (Quarter)	0.16B	0.16B	0.17B	0.19B	0.18B	0.19B	0.18B	0.18B	0.17B	0.22B	0.23B	0.20B	0.20B	0.21B	0.21B	0.20B	0.21B	0.00B	0.22B	0.29B
Operating Income (Quarter)	0.02B	0.02B	0.03B	0.06B	0.02B	0.03B	0.08B	0.02B	0.01B	-0.00B	0.06B	0.03B	0.03B	0.05B	0.07B	0.05B	0.02B	0.07B	0.06B	-0.03B
EBIT (Quarter)	0.02B	0.02B	0.03B	0.06B	0.02B	0.03B	0.08B	0.02B	0.01B	-0.00B	0.06B	0.03B	0.03B	0.05B	0.07B	0.05B	0.02B	0.07B	0.06B	-0.03B
Non-operating items
Interest & Investment Income (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B
Net income details
EBT (Quarter)	0.02B	0.02B	0.02B	0.05B	0.02B	0.03B	0.08B	0.02B	0.00B	-0.01B	0.05B	0.02B	0.02B	0.05B	0.06B	0.05B	0.02B	0.06B	0.06B	-0.05B
Tax Provisions (Quarter)	0.01B	0.01B	0.01B	0.01B	0.00B	-0.00B	0.02B	0.00B	0.00B	0.00B	0.01B		0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.00B
Profit After Tax (Quarter)	0.02B	0.02B	0.02B	0.04B	0.01B	0.03B	0.06B	0.02B	0.00B	-0.01B	0.04B	0.02B	0.02B	0.04B	0.05B	0.04B	0.01B	0.05B	0.04B	-0.05B
Net Income - Minority (Quarter)	-0.00B	-0.00B
Income from Non-Controlling Interests (Quarter)	-0.00B			0.00B						-0.02B
Income from Continuing Operations (Quarter)	0.02B	0.02B	0.02B	0.04B	0.01B	0.03B	0.06B	0.02B	0.00B	-0.01B	0.04B	0.02B	0.02B	0.04B	0.05B	0.04B	0.01B	0.05B	0.04B	-0.05B
Consolidated Net Income (Quarter)	0.02B	0.02B	0.02B	0.04B	0.01B	0.03B	0.06B	0.02B	0.00B	-0.01B	0.04B	0.02B	0.02B	0.04B	0.05B	0.04B	0.01B	0.05B	0.04B	-0.05B
Income towards Parent Company (Quarter)	0.01B	0.02B	0.02B	0.04B	0.01B	0.03B	0.06B	0.02B	0.00B	-0.01B	0.04B	0.02B	0.02B	0.04B	0.05B	0.04B	0.01B	0.05B	0.04B	-0.05B
Net Income towards Common Stockholders (Quarter)	0.01B	0.02B	0.02B	0.04B	0.01B	0.03B	0.06B	0.02B	0.00B	-0.01B	0.04B	0.02B	0.02B	0.04B	0.05B	0.04B	0.01B	0.05B	0.04B	-0.05B
Additional items
EPS (Basic) (Quarter)	0.35	0.40	0.44	0.93	0.33	0.73	1.53	0.40	0.04	-0.30	0.81	0.51	0.38	0.76	1.00	0.81	0.30	1.04	0.90	-1.10
EPS (Weighted Average and Diluted) (Quarter)	0.34	0.39	0.43	0.91	0.33	0.72	1.51	0.40	0.04	-0.30	0.80	0.49	0.37	0.75	0.98	0.79	0.29	1.02	0.88	-1.08
Shares Outstanding (Weighted Average) (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B
Shares Outstanding (Diluted Average) (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B
EBITDA (Quarter)	0.02B	0.02B	0.02B	0.04B	0.01B	0.03B	0.06B	0.02B	0.00B	-0.01B	0.04B	0.02B	0.02B	0.04B	0.05B	0.04B	0.01B	0.06B	0.04B	-0.05B
Interest Expenses (Quarter)
Tax Rate (Quarter)	27.95%	23.68%	21.31%	24.66%	23.24%	-8.99%	20.63%	20.87%	57.89%	-42.22%	20.25%		19.55%	21.74%	23.14%	22.63%	26.46%	22.26%	28.22%	-3.37%

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Hni Income Statement (2009-2026) | HNI

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