MillerKnoll Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1995
Revenue	4,087	3,946	2,465	2,487	2,567	2,381	2,278	2,265	2,142	1,882	Upgrade
Revenue Growth (YoY)	3.58%	60.07%	-0.86%	-3.14%	7.81%	4.52%	0.59%	5.73%	13.83%	6.03%	Upgrade
Cost of Revenue	2,657	2,593	1,514	1,575	1,637	1,508	1,414	1,391	1,351	1,251	Upgrade
Gross Profit	1,430	1,353	951.1	911.2	929.9	873	864.2	874.2	791.4	631	Upgrade
Selling, General & Admin	1,126	1,204	643.8	643.3	639.3	615.3	587.5	585.6	543.9	564.3	Upgrade
Research & Development	105.7	108.7	72.1	74	76.9	73.1	73.1	77.1	71.4	65.9	Upgrade
Other Operating Expenses	75.6	0	2.7	231.8	10.2	5.7	12.5	0	12.7	26.5	Upgrade
Operating Expenses	1,308	1,313	718.6	949.1	726.4	694.1	673.1	662.7	628	656.7	Upgrade
Operating Income	122.3	39.8	232.5	-37.9	203.5	178.9	191.1	211.5	163.4	-25.7	Upgrade
Interest Expense / Income	74	37.8	13.9	12.5	12.1	13.5	15.2	15.4	17.5	17.6	Upgrade
Other Expense / Income	1.7	18	-4.3	-47.8	-8.7	-5.1	-3.1	-0.1	1.2	-	Upgrade
Pretax Income	46.6	-16	222.9	-2.6	200.1	170.5	179	196.2	144.7	-43.3	Upgrade
Income Tax	4.5	11.1	48.3	6.1	39.6	42.4	55.1	59.5	47.2	-21.2	Upgrade
Net Income	42.1	-27.1	174.6	-8.7	160.5	128.1	123.9	136.7	97.5	-22.1	Upgrade
Net Income Growth	-	-	-	-	25.29%	3.39%	-9.36%	40.21%	-	-	Upgrade
Shares Outstanding (Basic)	76	76	59	59	59	60	60	60	60	59	Upgrade
Shares Change	-0.22%	28.46%	0.39%	-0.07%	-1.36%	-0.27%	-0.21%	0.43%	0.70%	1.06%	Upgrade
EPS (Basic)	0.56	-0.37	2.96	-0.15	2.72	2.15	2.07	2.28	1.64	-0.37	Upgrade
EPS (Diluted)	0.55	-0.37	2.94	-0.15	2.70	2.12	2.05	2.26	1.62	-0.37	Upgrade
EPS Growth	-	-	-	-	27.36%	3.41%	-9.29%	39.51%	-	-	Upgrade
Free Cash Flow	79.6	-106.6	272.5	152.8	130.6	95.9	114.8	125.3	104.1	49.3	Upgrade
Free Cash Flow Per Share	1.05	-1.41	4.62	2.60	2.22	1.61	1.92	2.09	1.75	0.83	Upgrade
Dividend Per Share	0.750	0.750	0.562	0.630	0.790	0.720	0.680	0.590	0.560	0.530	Upgrade
Dividend Growth	0%	33.45%	-10.79%	-20.25%	9.72%	5.88%	15.25%	5.36%	5.66%	23.26%	Upgrade
Gross Margin	34.99%	34.28%	38.58%	36.64%	36.22%	36.66%	37.93%	38.60%	36.94%	33.53%	Upgrade
Operating Margin	2.99%	1.01%	9.43%	-1.52%	7.93%	7.51%	8.39%	9.34%	7.63%	-1.37%	Upgrade
Profit Margin	1.03%	-0.69%	7.08%	-0.35%	6.25%	5.38%	5.44%	6.04%	4.55%	-1.17%	Upgrade
Free Cash Flow Margin	1.95%	-2.70%	11.05%	6.14%	5.09%	4.03%	5.04%	5.53%	4.86%	2.62%	Upgrade
Effective Tax Rate	9.66%	-	21.67%	-	19.79%	24.87%	30.78%	30.33%	32.62%	-	Upgrade
EBITDA	275.7	212.4	324	89.4	284.3	250.9	253.1	264.6	212	-25.7	Upgrade
EBITDA Margin	6.75%	5.38%	13.14%	3.60%	11.07%	10.54%	11.11%	11.68%	9.90%	-1.37%	Upgrade
Depreciation & Amortization	155.1	190.6	87.2	79.5	72.1	66.9	58.9	53	49.8	0	Upgrade
EBIT	120.6	21.8	236.8	9.9	212.2	184	194.2	211.6	162.2	-25.7	Upgrade
EBIT Margin	2.95%	0.55%	9.61%	0.40%	8.27%	7.73%	8.52%	9.34%	7.57%	-1.37%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).