MillerKnoll Inc. (MLKN)

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19.77

-0.53 (-2.61%)

At close: Mar 28, 2025, 3:59 PM

19.75

-0.08%

After-hours: Mar 28, 2025, 06:36 PM EDT

MillerKnoll Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98	FY97	FY96	FY95	FY94	FY93	FY92	FY91	FY90	FY89	FY88	FY87	FY86
Revenue	3.63B	4.09B	3.95B	2.47B	2.49B	2.57B	2.38B	2.28B	2.26B	2.14B	1.88B	1.77B	1.72B	1.65B	1.32B	1.63B	2.01B	1.92B	1.74B	1.52B	1.34B	1.34B	1.47B	2.24B	1.94B	1.77B	1.72B	1.5B	1.28B	1.08B	953.2M	855.7M	804.7M	878.7M	865M	793.3M	713.6M	573.5M	531.6M
Cost of Revenue	2.21B	2.66B	2.59B	1.52B	1.58B	1.64B	1.51B	1.41B	1.39B	1.35B	1.25B	1.17B	1.13B	1.11B	890.3M	1.1B	1.31B	1.27B	1.16B	1.03B	922.7M	912.9M	1.03B	1.48B	1.13B	1.03B	1.03B	914M	804M	665.1M	582.9M	525.6M	497.1M	531.8M	523.8M	486.2M	431.8M	326.7M	306.3M
Gross Profit	1.42B	1.43B	1.35B	949.2M	910.7M	929.9M	873M	864.2M	874.2M	791.4M	631M	605.2M	590.6M	538.1M	428.5M	527.7M	698.7M	645.9M	574.8M	489.8M	415.6M	423.6M	440.3M	755.7M	809.5M	731.7M	689.6M	581.9M	479.9M	418M	370.3M	330.1M	307.6M	346.9M	341.2M	307.1M	281.8M	246.8M	225.3M
Operating Income	167.2M	122.3M	199.4M	170.8M	345.7M	203.7M	177.5M	190.8M	211.5M	163.4M	-25.7M	114.9M	143M	126.3M	48.6M	125.6M	251.7M	198.1M	158.2M	122.9M	71.5M	64.7M	-79.9M	236M	234.7M	224.3M	208.4M	145.2M	91.4M	41M	61.7M	43.8M	27M	39.1M	82.7M	69.2M	72.7M	68.2M	71.6M
Interest Income	6.1M	2.8M	1.6M	2.1M	2.3M	2.1M	4.4M	2.2M	800K	600K	400K	400K	1M	1.5M	4.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	99.7M	51.4M	-8.6M	226.4M	-13.4M	195.1M	168.1M	177.6M	196.6M	145.2M	-43.4M	97.2M	119.5M	102.5M	34.8M	98.9M	230.4M	187M	147.6M	112.8M	51.6M	35.8M	-91M	225.1M	221.8M	229.9M	209.5M	125.9M	70.1M	4M	63.5M	42.4M	-1M	33.2M	75M	66.3M	69.6M	63.3M	66.5M
Net Income	82.3M	42.1M	-19.7M	174.6M	-19.4M	160.5M	128.1M	123.9M	136.7M	97.5M	-22.1M	68.2M	75.2M	70.8M	28.3M	68M	152.3M	129.1M	99.2M	68M	42.3M	23.3M	-56M	147.6M	139.7M	141.8M	128.3M	74.4M	45.9M	4.3M	40.4M	22.1M	-14.2M	14.1M	46.6M	41.4M	44.6M	33.3M	37.8M
Selling & General & Admin	1.11B	1.13B	1.2B	643.8M	643.3M	639.3M	616.7M	587.8M	585.6M	543.9M	564.3M	429.2M	447.6M	411.8M	317.7M	330.8M	395.8M	395.8M	373.6M	326.7M	304.1M	319.8M	399.7M	475.4M	456.4M	407.4M	396.7M	359.6M	316M	303.6M	245.2M	254.7M	250.1M	275M	230.5M	214.9M	187.6M	159.3M	136.8M
Research & Development	92.6M	105.7M	108.7M	72.1M	74M	76.9M	73.1M	73.1M	77.1M	71.4M	65.9M	59.9M	52.7M	45.8M	40.5M	45.7M	51.2M	52M	43M	40.2M	40M	39.1M	38.9M	44.3M	41.3M	37.9M	33.8M	29.1M	27.5M	33.7M	30.2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	47.6M	1.31B	-175.1M	-11M	-11.2M	-8.4M	-9.4M	-13.2M	-14.9M	-18.2M	-17.7M	-17.7M	58.1M	48.8M	57.2M	74.1M	56.3M	52M	43.5M	n/a	n/a	n/a	81.6M	n/a	77.1M	62.1M	50.7M	48M	45M	39.7M	33.2M	31.6M	30.5M	32.8M	28M	23M	21.5M	19.3M	16.9M
Operating Expenses	1.25B	1.31B	1.14B	704.9M	717.3M	716.2M	689.8M	660.9M	662.7M	615.3M	630.2M	489.1M	447.6M	411.8M	358.2M	376.5M	447M	447.8M	416.6M	366.9M	344.1M	358.9M	520.2M	519.7M	574.8M	507.4M	481.2M	436.7M	388.5M	377M	308.6M	286.3M	280.6M	307.8M	258.5M	237.9M	209.1M	178.6M	153.7M
Interest Expense	76.2M	70.9M	37.8M	13.9M	12.5M	12.1M	13.5M	15.2M	15.4M	17.5M	17.6M	17.2M	17.5M	19.9M	21.7M	25.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2M	n/a	n/a	n/a	n/a	n/a	n/a	3.2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	3.46B	3.96B	3.73B	2.22B	2.29B	2.35B	2.2B	2.07B	2.05B	1.97B	1.88B	1.66B	1.58B	1.52B	1.25B	1.48B	1.76B	1.72B	1.58B	1.39B	1.27B	1.27B	1.55B	2B	1.7B	1.54B	1.51B	1.35B	1.19B	1.04B	891.5M	811.9M	777.7M	839.6M	782.3M	724.1M	640.9M	505.3M	460M
Income Tax	14.7M	4.5M	11.1M	47.9M	6M	39.6M	42.4M	55.1M	59.5M	47.2M	-21.2M	28.9M	44.3M	31.7M	6.5M	31M	78.2M	57.9M	47.7M	44.7M	8.8M	12.5M	-35M	81M	82.1M	88.1M	81.2M	51.5M	24.2M	-300K	23.1M	20.3M	2.5M	19.1M	28.4M	24.9M	25M	30M	28.7M
Shares Outstanding (Basic)	73.29M	75.48M	73.16M	58.93M	58.92M	59.01M	59.68M	59.87M	59.84M	59.48M	58.96M	58.43M	58.17M	57.12M	56M	54.14M	59.11M	64.32M	67.86M	70.3M	72.57M	75.16M	75.87M	76.66M	79.53M	83.73M	90.35M	94.18M	99.78M	86M	101M	100.45M	100.65M	100.71M	101.3M	92M	96.96M	97.94M	96.92M
Shares Outstanding (Diluted)	73.95M	76.02M	73.16M	59.39M	58.92M	59.38M	60.31M	60.55M	60.53M	60.13M	58.96M	58.84M	58.46M	57.68M	57.49M	54.54M	59.58M	65.06M	68.5M	70.8M	73.07M	75.16M	75.87M	77.65M	80.53M	84.83M	92.3M	96.62M	99.78M	107.5M	101M	100.45M	100.65M	100.71M	103.56M	94.09M	96.96M	97.94M	96.92M
EPS (Basic)	1.12	0.56	-0.27	2.96	-0.33	2.72	2.15	2.07	2.29	1.64	-0.37	1.17	1.29	1.24	0.51	1.26	2.58	2.01	1.46	0.98	0.58	0.31	-0.74	1.83	1.76	1.69	1.42	0.79	0.46	0.05	0.40	0.22	-0.14	0.14	0.46	0.45	0.46	0.34	0.39
EPS (Diluted)	1.11	0.55	-0.27	2.94	-0.33	2.70	2.12	2.05	2.26	1.62	-0.37	1.16	1.29	1.06	0.43	1.25	2.56	1.98	1.45	0.96	0.58	0.31	-0.74	1.81	1.74	1.67	1.39	0.77	0.46	0.04	0.40	0.22	-0.14	0.14	0.45	0.44	0.46	0.34	0.39
EBITDA	331M	371M	219.8M	327.9M	79.4M	283.2M	247.3M	262.2M	264.5M	233.7M	16.6M	151.9M	174.2M	161.5M	99.1M	165M	294.9M	239.3M	199.8M	169.8M	130.8M	64.7M	33M	329.7M	317.7M	273.5M	259.1M	193.2M	136.4M	80.7M	94.9M	75.4M	57.5M	71.9M	110.7M	92.2M	94.2M	87.5M	88.5M
Depreciation & Amortization	155.1M	155.1M	190.6M	87.2M	79.5M	72.1M	66.9M	58.9M	53M	49.8M	42.4M	37.5M	37.2M	39.1M	42.6M	41.7M	43.2M	41.2M	41.6M	46.9M	59.3M	19.8M	112.9M	92.6M	77.1M	62.1M	50.7M	48M	45M	39.7M	33.2M	31.6M	30.5M	32.8M	28M	23M	21.5M	19.3M	16.9M