HNI

Value 20202021202220232024 TTM Total revenue 2.18 B2.36 B2.43 B2.53 B2.84 B 3.59 B Gross profit 757.36 M834.9 M948.3 M1.03 B1.18 B 1.44 B Operating expenses 717.86 M734 M913.7 M891 M1.03 B 1.31 B Selling/general/admin expenses 665.64 M723.4 M813.2 M820.7 M937 M 1.24 B Research & development 39.41 M47.8 M47.2 M53.6 M56.6 M — Operating income 85.42 M155.2 M90.3 M206.5 M126 M 65.2 M Non-Operating Income, Total ———-800 K-500 K — Interest expense, net of interest capitalized 7.15 M———— — Non-Operating Income, excl. Interest Expenses ———-800 K-900 K — Unusual income/expense ————400 K — Pretax income 78.27 M146.4 M64.8 M179.3 M90.8 M 16.3 M Equity in earnings ————600 K — Taxes 18.46 M22.5 M15.6 M39.8 M36.5 M 14.7 M Non-controlling/minority interest -3 0000000 0 After tax other income/expense -4.05 M-2.7 M-5.1 M-5.5 M-14.3 M -13.4 M Net income before discontinued operations 59.81 M123.9 M49.2 M139.5 M54.2 M 1.5 M Discontinued operations ————— — Net income 59.81 M123.9 M49.2 M139.5 M54.2 M 1.5 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 59.81 M123.9 M49.2 M139.5 M54.2 M 1 M Basic earnings per share (Basic EPS) 1.382.971.112.951.13 0.28 Diluted earnings per share (Diluted EPS) 1.362.941.092.881.11 0.27 Average basic shares outstanding 43.44 M41.7 M44.5 M47.4 M47.9 M — Diluted shares outstanding 43.96 M42.2 M45.4 M48.5 M48.9 M — EBITDA 122.64 M185.1 M129.5 M250.2 M252.3 M 288.8 M EBIT 39.5 M100.9 M34.6 M142.4 M145.2 M 132 M Cost of revenue 1.43 B1.53 B1.49 B1.49 B1.66 B 2.15 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 83.15 M84.2 M94.9 M107.8 M107.1 M 156.8 M