HNI

Value Q1, 25Q2, 25 TTM Total revenue 1.35 B1.47 B 4.39 B Gross profit 499.9 M647.2 M 1.8 B Operating expenses 558.6 M550.9 M 1.64 B Selling/general/admin expenses 514.8 M533 M 1.56 B Research & development —— — Operating income -36.4 M92.1 M 89.1 M Non-Operating Income, Total 1.5 M2.8 M — Interest expense, net of interest capitalized —— — Non-Operating Income, excl. Interest Expenses 00 — Unusual income/expense 1.5 M2.8 M — Pretax income -55.6 M71.2 M 25.5 M Equity in earnings —— — Taxes -16.8 M20.1 M 21 M Non-controlling/minority interest 00 0 After tax other income/expense 600 K-1.5 M -12.4 M Net income before discontinued operations -38.8 M51.1 M 4.4 M Discontinued operations —— — Net income -38.8 M51.1 M 4.4 M Dilution adjustment —— — Preferred dividends —— — Diluted net income available to common stockholders -39.3 M50.4 M 3.2 M Basic earnings per share (Basic EPS) -0.550.7 -0.06 Diluted earnings per share (Diluted EPS) -0.550.7 -0.05 Average basic shares outstanding 71.6 M72.1 M — Diluted shares outstanding 71.6 M72.1 M — EBITDA 16.5 M162.5 M 358.2 M EBIT -58.7 M96.3 M 160.2 M Cost of revenue 847.6 M825.2 M 2.59 B Other cost of goods sold —— — Depreciation & amortization (cash flow) 75.2 M66.2 M 198 M