HNI Corporation (HNI) Operating Margin
- Operating margin · 12 months: Value 2.03%; Formula and calculation Operating income / revenue. Period ending 2026-07-04..
Operating margin
Overview →Financial period ending 2026-07-04; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 2.03% | Operating income / revenue. Period ending 2026-07-04. $89.10M ÷ $4.39B × 100 ≈ 2.03% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 89.10M USD | Operating Income (Loss) |
| Revenue | 4.39B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 2.59B USD | Cost of Goods and Services Sold |
| Research and development | (m) | Research and Development Expense |
| Selling, general and administration | 1.56B USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-07-04 | $89.10M | $4.39B | $2.59B | (m) | $1.56B | 2.03% |
| 2026-04-04 | $65.20M | $3.59B | $2.15B | (m) | $1.24B | 1.82% |
| 2026-01-03 | $126.00M | $2.84B | $1.66B | $56.60M | $937.00M | 4.44% |
| 2025-09-27 | $211.80M | $2.59B | $1.52B | (m) | $849.10M | 8.17% |
| 2025-06-28 | $216.00M | $2.58B | $1.52B | (m) | $834.80M | 8.37% |
| 2025-03-29 | $201.20M | $2.54B | $1.50B | (m) | $825.20M | 7.93% |
| 2024-12-28 | $206.50M | $2.53B | $1.49B | $53.60M | $820.70M | 8.17% |
| 2024-09-28 | $182.60M | $2.56B | $1.52B | (m) | $828.30M | 7.12% |
| 2024-06-29 | $170.50M | $2.60B | $1.55B | (m) | $843.30M | 6.55% |
| 2024-03-30 | $113.60M | $2.54B | $1.54B | (m) | $848.40M | 4.47% |
| 2023-12-30 | $90.30M | $2.43B | $1.49B | $47.20M | $813.20M | 3.71% |
| 2023-09-30 | $82.60M | $2.32B | $1.44B | (m) | $781.30M | 3.56% |
| 2023-07-01 | $107.80M | $2.21B | $1.40B | (m) | $736.20M | 4.88% |
| 2023-04-01 | $141.20M | $2.27B | $1.46B | (m) | $714.80M | 6.22% |
| 2022-12-31 | $155.20M | $2.36B | $1.53B | $47.80M | $723.40M | 6.57% |
| 2022-10-01 | $144.12M | $2.40B | $1.57B | (m) | $720.34M | 6.02% |
| 2022-07-02 | $88.42M | $2.38B | $1.58B | (m) | $711.24M | 3.71% |
| 2022-04-02 | $83.26M | $2.27B | $1.50B | (m) | $684.77M | 3.66% |
| 2022-01-01 | $85.42M | $2.18B | $1.43B | $39.41M | $665.64M | 3.91% |
| 2021-10-02 | $105.03M | $2.14B | $1.37B | (m) | $660.63M | 4.90% |
| 2021-07-03 | $117.55M | $2.06B | $1.30B | (m) | $638.30M | 5.70% |
| 2021-04-03 | $107.70M | $1.97B | $1.25B | (m) | $611.19M | 5.46% |
| 2021-01-02 | $61.38M | $1.96B | $1.23B | $35.32M | $620.93M | 3.14% |
| 2020-09-26 | $93.64M | $2.01B | $1.26B | (m) | $618.90M | 4.66% |
| 2020-06-27 | $115.53M | $2.13B | $1.33B | (m) | $648.85M | 5.43% |
| 2020-03-28 | $123.94M | $2.24B | $1.40B | (m) | $681.20M | 5.54% |
| 2019-12-28 | $151.34M | $2.25B | $1.41B | $34.70M | $680.05M | 6.74% |
| 2019-09-28 | $131.38M | $2.23B | $1.41B | (m) | $677.77M | 5.89% |
| 2019-06-29 | $124.35M | $2.21B | $1.40B | (m) | $680.62M | 5.61% |
| 2019-03-30 | $128.16M | $2.23B | $1.40B | (m) | $685.18M | 5.74% |
| 2018-12-29 | $128.17M | $2.26B | $1.42B | $33.42M | $691.14M | 5.68% |
| 2018-09-29 | $73.76M | $2.24B | $1.43B | (m) | $700.38M | 3.29% |
| 2018-06-30 | $77.85M | (m) | $1.43B | (m) | $690.35M | (m) |
| 2018-03-31 | $72.44M | $2.20B | $1.42B | (m) | $680.06M | 3.29% |
| 2017-12-30 | $76.69M | $2.18B | $1.39B | $31.85M | $671.83M | 3.52% |
| 2017-09-30 | $103.79M | $2.17B | $1.37B | (m) | $666.72M | 4.78% |
| 2017-07-01 | $97.73M | $2.16B | $1.36B | (m) | $666.67M | 4.53% |
| 2017-04-01 | $122.11M | $2.18B | $1.36B | (m) | $666.30M | 5.60% |
| 2016-12-31 | $133.69M | $2.20B | $1.37B | $28.10M | $667.74M | 6.07% |
| 2016-10-01 | $164.97M | $2.22B | $1.38B | (m) | $662.69M | 7.43% |
| 2016-07-02 | $174.40M | $2.25B | $1.40B | (m) | $663.57M | 7.75% |
| 2016-04-02 | $167.78M | $2.28B | $1.43B | (m) | $668.53M | 7.35% |
| 2016-01-02 | $163.68M | $2.30B | $1.46B | $31.10M | $672.13M | 7.10% |
| 2015-10-03 | $140.73M | $2.35B | $1.50B | (m) | $688.70M | 5.98% |
| 2015-07-04 | $132.38M | $2.35B | $1.51B | (m) | $684.54M | 5.63% |
| 2015-04-04 | $109.88M | $2.29B | $1.48B | (m) | $672.55M | 4.79% |
| 2015-01-03 | $112.85M | $2.22B | $1.44B | $29.70M | $649.05M | 5.08% |
| 2014-09-27 | $125.67M | $2.12B | $1.37B | (m) | $624.41M | 5.94% |
| 2014-06-28 | $118.06M | $2.07B | $1.34B | (m) | $612.84M | 5.71% |
| 2014-03-29 | $121.31M | $2.07B | $1.35B | (m) | $609.63M | 5.86% |
| 2013-12-28 | $105.99M | $2.06B | $1.34B | $27.30M | $608.97M | 5.15% |
| 2013-09-28 | $98.66M | $2.05B | $1.34B | (m) | $608.78M | 4.82% |
| 2013-06-29 | $95.29M | $2.03B | $1.33B | (m) | $603.56M | 4.69% |
| 2013-03-30 | $88.50M | $2.00B | $1.31B | (m) | $600.48M | 4.42% |
| 2012-12-29 | $87.63M | $2.00B | $1.31B | $26.90M | $599.66M | 4.37% |
| 2012-09-29 | $87.15M | $1.98B | $1.30B | (m) | $591.64M | 4.41% |
| 2012-06-30 | $85.86M | $1.93B | $1.26B | (m) | $580.89M | 4.45% |
| 2012-03-31 | $82.76M | $1.88B | $1.23B | (m) | $565.64M | 4.40% |
| 2011-12-31 | $81.49M | $1.83B | $1.19B | $23.10M | $554.32M | 4.44% |
| 2011-10-01 | $72.00M | $1.80B | $1.17B | (m) | $544.19M | 4.00% |
| 2011-07-02 | $62.51M | $1.75B | $1.15B | (m) | $536.03M | 3.56% |
| 2011-04-02 | $64.28M | $1.72B | $1.12B | (m) | $527.87M | 3.74% |
| 2011-01-01 | $57.91M | $1.69B | $1.10B | (m) | $518.26M | 3.43% |
| 2010-10-02 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-07-03 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-04-03 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-01-02 | $8.58M | $1.62B | $1.06B | (m) | $513.78M | 0.53% |
| 2009-10-03 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-07-04 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-04-04 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-01-03 | $92.36M | $2.43B | $1.61B | (m) | $709.64M | 3.80% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.