MillerKnoll Income Statement

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

Millions USD. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2024	FY 2024	FY 2023	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Jun '23 Jun 30, 2023	Dec '22 Dec 31, 2022
Revenue	2,011	342.43	1,219	358.83	358.83	345.77
Revenue Growth (YoY)	461.63%	-71.92%	239.80%	-	3.78%	-
Cost of Revenue	1,211	155.27	708.22	193.83	193.83	170
Gross Profit	800.17	187.15	511.07	165	165	175.76
Selling, General & Admin	614.63	140.58	396.12	157.34	157.34	146.66
Research & Development	66.5	40.06	53.23	41.81	41.81	49.42
Other Operating Expenses	134.82	3.18	0.62	15.39	15.39	4.61
Total Operating Expenses	815.95	183.82	449.97	214.54	214.54	200.69
Operating Income	-15.79	3.33	61.1	-49.54	-49.54	-24.92
Interest Income	2.9	-	-	-	-	-
Interest Expense	-41.28	-	-23.02	-	-	-
Other Non-Operating Income (Expense)	-1.87	4.26	-1.14	4.53	1.18	-3.27
Total Non-Operating Income (Expense)	-40.25	4.26	-24.16	4.53	1.18	-3.27
Pretax Income	-53.9	-0.93	40.73	-54.06	-54.06	-21.65
Provision for Income Taxes	-76.39	8.13	13.71	2.52	2.52	5.11
Net Income	44.09	-9.07	27.12	-56.58	-56.58	-26.76
Minority Interest in Earnings	2.1	-	-	-	-	-
Net Income to Common	44.09	-9.07	27.12	-56.58	-56.58	-26.76
Shares Outstanding (Basic)	69	69	70	-	-	-
Shares Outstanding (Diluted)	69	69	70	-	-	-
Shares Change (YoY)	-	-1.42%	-	-	-	-
EPS (Basic)	0.64	-0.13	0.39	-	-	-
EPS (Diluted)	0.64	-0.13	0.39	-	-	-
Shares Outstanding	67.74	68.43	70.38	-	-	-
Free Cash Flow	23.22	24.79	24.79	-5.74	-5.74	-31.23
Free Cash Flow Growth	-6.31%	-	-	-	-	-
Gross Margin	39.78%	54.65%	41.92%	45.98%	45.98%	50.83%
Operating Margin	-0.78%	0.97%	5.01%	-13.80%	-13.80%	-7.21%
Profit Margin	1.13%	-2.65%	2.22%	-15.77%	-15.77%	-7.74%
FCF Margin	1.15%	7.24%	2.03%	-1.60%	-1.60%	-9.03%
EBITDA	0.54	19.07	76.84	-34.16	-34.16	-10.94
EBITDA Margin	0.03%	5.57%	6.30%	-9.52%	-9.52%	-3.16%
EBIT	-15.79	3.33	61.1	-49.54	-49.54	-24.92
EBIT Margin	-0.78%	0.97%	5.01%	-13.80%	-13.80%	-7.21%
Effective Tax Rate	141.72%	-870.66%	33.66%	-4.65%	-4.65%	-23.58%

Updated Mar 25, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q