HNI

Value 2020202120222023 TTM Total revenue 2.18 B2.36 B2.43 B2.53 B 2.59 B Gross profit 757.36 M834.9 M948.3 M1.03 B 1.07 B Operating expenses 717.86 M734 M913.7 M891 M 876.3 M Selling/general/admin expenses 665.64 M723.4 M813.2 M820.7 M 849.1 M Research & development 39.41 M47.8 M47.2 M53.6 M — Operating income 85.42 M155.2 M90.3 M206.5 M 211.7 M Non-Operating Income, Total ———-800 K — Interest expense, net of interest capitalized 7.15 M——— — Non-Operating Income, excl. Interest Expenses ———-800 K — Unusual income/expense ———— — Pretax income 78.27 M146.4 M64.8 M179.3 M 187.8 M Equity in earnings ———— — Taxes 18.46 M22.5 M15.6 M39.8 M 46.2 M Non-controlling/minority interest 3 000000 0 After tax other income/expense 4.05 M2.7 M5.1 M5.5 M 6.2 M Net income before discontinued operations 59.81 M123.9 M49.2 M139.5 M 141.6 M Discontinued operations ———— — Net income 59.81 M123.9 M49.2 M139.5 M 141.6 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 59.81 M123.9 M49.2 M139.5 M 141.6 M Basic earnings per share (Basic EPS) 1.382.971.112.95 3.05 Diluted earnings per share (Diluted EPS) 1.362.941.092.88 2.97 Average basic shares outstanding 43.44 M41.7 M44.5 M47.4 M 186.4 M Diluted shares outstanding 43.96 M42.2 M45.4 M48.5 M 190.3 M EBITDA 122.64 M185.1 M129.5 M250.2 M 299.9 M EBIT 39.5 M100.9 M34.6 M142.4 M 196.8 M Cost of revenue 1.43 B1.53 B1.49 B1.49 B 1.52 B Other cost of goods sold ———— — Depreciation & amortization (cash flow) 83.15 M84.2 M94.9 M107.8 M 103.1 M