MillerKnoll Inc. (MLKN)
NASDAQ: MLKN
· Real-Time Price · USD
21.28
-0.23 (-1.07%)
At close: Aug 15, 2025, 3:45 PM
MillerKnoll Income Statement
Financials in USD. Fiscal
year is
June - May.
| Fiscal Year | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | May 31, 2025 | Mar 1, 2025 | Nov 30, 2024 | Aug 31, 2024 | Jun 1, 2024 | Mar 2, 2024 | Dec 2, 2023 | Sep 2, 2023 | Jun 3, 2023 | Mar 4, 2023 | Dec 3, 2022 | Sep 3, 2022 | May 28, 2022 | Feb 26, 2022 | Nov 27, 2021 | Aug 28, 2021 | May 29, 2021 | Feb 27, 2021 | Nov 28, 2020 | Aug 29, 2020 |
Revenue | 961.8M | 876.2M | 970.4M | 861.5M | 888.9M | 872.3M | 949.5M | 917.7M | 956.7M | 984.7M | 1.07B | 1.08B | 1.1B | 1.03B | 1.03B | 789.7M | 621.5M | 590.5M | 626.3M | 626.8M |
Cost of Revenue | 584.9M | 543.8M | 593.4M | 525.2M | 536.5M | 535.3M | 577.5M | 559.6M | 602M | 649.1M | 699.3M | 706.7M | 712.7M | 692.7M | 675.7M | 512.2M | 397.5M | 359.6M | 382.1M | 376.8M |
Gross Profit | 376.9M | 332.4M | 377M | 336.3M | 352.4M | 337M | 372M | 358.1M | 354.7M | 335.6M | 367.6M | 372.1M | 387.8M | 336.8M | 350.6M | 277.5M | 224M | 230.9M | 244.2M | 250M |
Operating Income | 55M | -82.2M | 62.5M | 15.2M | 23.7M | 42.8M | 60.4M | 40.3M | 11.6M | -17M | 38.7M | 34.4M | 62.3M | 12.9M | 3.8M | -52.8M | 9.2M | 55.1M | 71M | 95.4M |
Interest Income | n/a | 1.2M | 1.5M | 1.6M | 1.3M | 1.3M | 1.3M | 2.2M | 800K | 900K | 700K | 400K | 400K | 600K | 300K | 300K | 800K | 500K | 400K | 400K |
Pretax Income | 35.7M | -100.8M | 44.9M | -1.6M | 6.7M | 27.5M | 43.9M | 21.1M | -5.5M | 1.6M | 21.6M | 33.7M | 49.5M | 17.1M | -4.4M | -70.8M | 7.1M | 56.6M | 68.8M | 93.8M |
Net Income | -57.1M | -12.7M | 34.1M | -1.2M | 9.9M | 22.2M | 33.5M | 16.7M | 1.1M | 1.1M | 16M | 25.8M | 21.5M | 12.6M | -3.4M | -61.5M | 7.4M | 41.5M | 51.3M | 73M |
Selling & General & Admin | n/a | 388.1M | 289.9M | 298.4M | 262.9M | 271.1M | 287.6M | 290.5M | 274.1M | 264.7M | 290.8M | 296.9M | 296.4M | 282.3M | 318.6M | 306.8M | 193.6M | 157.4M | 153M | 139.7M |
Research & Development | n/a | n/a | n/a | 22.7M | 26.9M | 21.4M | 22.2M | 22.1M | 34.7M | 23.6M | 23.4M | 23.9M | 29.1M | 28M | 28.2M | 23.5M | 20.1M | 18.1M | 17.8M | 16.1M |
Other Expenses | 321.9M | 26.5M | 24.6M | n/a | n/a | 1.7M | 1.8M | 5.2M | 343.1M | 26.1M | -10.3M | -11.1M | n/a | -13.4M | -8.2M | -18M | -2.1M | 1.5M | n/a | n/a |
Operating Expenses | 321.9M | 414.6M | 314.5M | 321.1M | 289.8M | 294.2M | 311.6M | 317.8M | 343.1M | 314.4M | 303.9M | 309.7M | 325.5M | 296.9M | 294.4M | 235.2M | 202.6M | 175.5M | 170.8M | 155.8M |
Interest Expense | n/a | 19.1M | 20.4M | 19.9M | 18.8M | 18.4M | 19.8M | 19.2M | 19.9M | 19.1M | 18.3M | 16.7M | 12.9M | 10.2M | 9.2M | 5.6M | 3.1M | 3.6M | 3.5M | 3.7M |
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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 906.8M | 958.4M | 907.9M | 846.3M | 865.2M | 829.5M | 889.1M | 877.4M | 945.1M | 963.5M | 1B | 1.02B | 1.04B | 989.6M | 970.1M | 747.4M | 600.1M | 535.1M | 552.9M | 532.6M |
Income Tax Expense | 91.9M | -89M | 9.8M | -1.1M | -4.3M | 4.4M | 9.5M | 5.1M | -6.6M | 500K | 4.3M | 6.3M | 22.6M | 2.7M | -3.4M | -10.8M | -1.9M | 13M | 16.2M | 20.6M |
Shares Outstanding (Basic) | 68.09M | 68.35M | 69.3M | 70.21M | 70.38M | 72.72M | 73.66M | 75.33M | 75.7M | 75.46M | 75.37M | 75.48M | 75.82M | 75.46M | 75.3M | 66.3M | 59.01M | 58.98M | 58.91M | 58.83M |
Shares Outstanding (Diluted) | 68.09M | 68.35M | 70.03M | 70.21M | 70.38M | 74.15M | 74.24M | 75.71M | 75.7M | 76.07M | 75.88M | 76.27M | 75.82M | 76.51M | 75.3M | 66.3M | 59.92M | 59.6M | 59.27M | 58.96M |
EPS (Basic) | -0.84 | -0.19 | 1.44 | -0.02 | 0.14 | 0.31 | 0.45 | 0.22 | 0.01 | 0.01 | 0.21 | 0.34 | 0.33 | 0.16 | -0.05 | -0.93 | 0.12 | 0.70 | 0.87 | 1.24 |
EPS (Diluted) | -0.84 | -0.19 | 1.43 | -0.02 | 0.14 | 0.30 | 0.45 | 0.22 | 0.01 | 0.01 | 0.21 | 0.34 | 0.33 | 0.16 | -0.05 | -0.93 | 0.12 | 0.70 | 0.87 | 1.24 |
EBITDA | -55.9M | -47.4M | 101M | 52.8M | 111.4M | 89.1M | 106.5M | 77.5M | 89.8M | 89.5M | 95.6M | 95.5M | 116.1M | 76.7M | 96.6M | -5.5M | 44.6M | 76.9M | 95.5M | 115.4M |
EBIT | n/a | -81.7M | 65.3M | 18.2M | 25.6M | 45.9M | 69.1M | 40.3M | 50.6M | 51.3M | 57.5M | 55.9M | 75.8M | 30M | 7.2M | -65.2M | 22.2M | 55.4M | 73.4M | 94.2M |
Depreciation & Amortization | -104.6M | 34.3M | 35.7M | 34.6M | 43.5M | 37M | 37.4M | 37.2M | 39.2M | 38.2M | 38.1M | 39.6M | 40.3M | 40.4M | 50.2M | 59.7M | 22.4M | 21.5M | 22.1M | 21.2M |