MillerKnoll, Inc. (MLKN)

MillerKnoll Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May 31, 2025	Jun 1, 2024	Jun 3, 2023	May 28, 2022	May 29, 2021
Revenue	3,670	3,628	4,087	3,946	2,465
Revenue Growth (YoY)	1.14%	-11.22%	3.58%	60.08%	-0.86%
Cost of Revenue	2,247	2,209	2,657	2,593	1,514
Gross Profit	1,423	1,420	1,430	1,353	951.1
Selling, General & Admin	1,086	1,082	1,108	1,174	638.3
Research & Development	93.8	92.6	105.7	108.7	72.1
Operating Expenses	1,180	1,175	1,214	1,283	710.4
Operating Income	242.5	244.8	215.9	69.8	240.7
Interest Expense	-76.7	-76.2	-74	-44.7	-9.4
Interest & Investment Income	5.4	6.1	2.8	1.6	2.1
Earnings From Equity Investments	0.3	-0.4	-0.8	-	0.3
Currency Exchange Gain (Loss)	6.1	3	4.8	3.3	0.8
Other Non Operating Income (Expenses)	-8.7	-0.4	-4.5	-8.6	-3.2
EBT Excluding Unusual Items	168.9	176.9	144.2	21.4	231.3
Merger & Restructuring Charges	-60.5	-59.8	-73.9	-30	-2.7
Impairment of Goodwill	-92.3	-	-	-	-
Asset Writedown	-37.7	-17.8	-19.7	-	-
Pretax Income	-21.6	99.3	50.6	-8.6	228.6
Income Tax Expense	11.6	14.7	4.5	11.1	48.3
Earnings From Continuing Operations	-33.2	84.6	46.1	-19.7	180.3
Minority Interest in Earnings	-3.7	-2.3	-4	-7.4	-5.7
Net Income	-36.9	82.3	42.1	-27.1	174.6
Net Income to Common	-36.9	82.3	42.1	-27.1	174.6
Net Income Growth	-	95.49%	-	-	-
Shares Outstanding (Basic)	69	73	75	73	59
Shares Outstanding (Diluted)	69	74	76	73	59
Shares Change (YoY)	-6.73%	-2.72%	3.91%	23.19%	0.80%
EPS (Basic)	-0.53	1.12	0.56	-0.37	2.96
EPS (Diluted)	-0.54	1.11	0.55	-0.37	2.94
EPS Growth	-	101.82%	-	-	-
Free Cash Flow	101.7	273.9	79.6	-106.6	272.5
Free Cash Flow Per Share	1.47	3.70	1.05	-1.46	4.59
Dividend Per Share	0.750	0.750	0.750	0.750	0.560
Dividend Growth	-	-	-	33.93%	-11.11%
Gross Margin	38.76%	39.12%	34.99%	34.28%	38.58%
Operating Margin	6.61%	6.75%	5.28%	1.77%	9.76%
Profit Margin	-1.00%	2.27%	1.03%	-0.69%	7.08%
Free Cash Flow Margin	2.77%	7.55%	1.95%	-2.70%	11.05%
EBITDA	383	399.9	371	260.4	327.9
EBITDA Margin	10.44%	11.02%	9.08%	6.60%	13.30%
D&A For EBITDA	140.5	155.1	155.1	190.6	87.2
EBIT	242.5	244.8	215.9	69.8	240.7
EBIT Margin	6.61%	6.75%	5.28%	1.77%	9.76%
Effective Tax Rate	-	14.80%	8.89%	-	21.13%

Updated Jun 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q