HNI Corporation Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2004
Revenue	2,434	2,362	2,184	1,955	2,247	Upgrade
Revenue Growth (YoY)	3.06%	8.12%	11.71%	-12.98%	-0.48%	Upgrade
Cost of Revenue	1,486	1,527	1,427	1,234	1,413	Upgrade
Gross Profit	948.3	834.9	757.4	721.2	833.76	Upgrade
Selling, General & Admin	813.2	723.4	665.6	620.9	680.05	Upgrade
Other Operating Expenses	44.8	6.7	6.3	38.8	2.37	Upgrade
Operating Expenses	858	730.1	671.9	659.7	682.42	Upgrade
Operating Income	90.3	104.8	85.5	61.5	151.34	Upgrade
Interest Expense / Income	25.5	8.8	7.2	7	8.63	Upgrade
Other Expense / Income	-	-50.4	-	0.1	-0	Upgrade
Pretax Income	64.8	146.4	78.3	54.4	142.72	Upgrade
Income Tax	15.6	22.5	18.5	12.5	32.21	Upgrade
Net Income	49.2	123.9	59.8	41.9	110.51	Upgrade
Net Income Growth	-60.29%	107.19%	42.72%	-62.08%	18.34%	Upgrade
Shares Outstanding (Basic)	45	42	43	43	43	Upgrade
Shares Outstanding (Diluted)	45	42	44	43	43	Upgrade
Shares Change	7.58%	-4.09%	2.33%	-1.14%	-1.88%	Upgrade
EPS (Basic)	1.11	2.97	1.38	0.98	2.56	Upgrade
EPS (Diluted)	1.09	2.94	1.36	0.98	2.54	Upgrade
EPS Growth	-62.93%	116.18%	38.78%	-61.42%	20.38%	Upgrade
Free Cash Flow	188.4	12.8	65	172.7	152.5	Upgrade
Free Cash Flow Per Share	4.23	0.31	1.50	4.04	3.54	Upgrade
Dividend Per Share	1.280	1.270	1.235	1.220	1.210	Upgrade
Dividend Growth	0.79%	2.83%	1.23%	0.83%	3.42%	Upgrade
Gross Margin	38.96%	35.35%	34.67%	36.88%	37.11%	Upgrade
Operating Margin	3.71%	4.44%	3.91%	3.15%	6.74%	Upgrade
Profit Margin	2.02%	5.25%	2.74%	2.14%	4.92%	Upgrade
Free Cash Flow Margin	7.74%	0.54%	2.98%	8.83%	6.79%	Upgrade
Effective Tax Rate	24.07%	15.37%	23.63%	22.98%	22.57%	Upgrade
EBITDA	185.2	239.4	168.6	139.1	251.71	Upgrade
EBITDA Margin	7.61%	10.14%	7.72%	7.11%	11.20%	Upgrade
Depreciation & Amortization	94.9	84.2	83.1	77.7	100.36	Upgrade
EBIT	90.3	155.2	85.5	61.4	151.34	Upgrade
EBIT Margin	3.71%	6.57%	3.91%	3.14%	6.74%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).