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	1,218	342.43	1,219	358.83	358.83	345.77
Revenue Growth (YoY)	240.10%	-71.92%	239.80%	-	3.78%	-
Cost of Revenue	702.91	155.27	708.22	193.83	193.83	170
Gross Profit	515	187.15	511.07	165	165	175.76
Selling, General & Admin	390.35	140.58	396.12	157.34	157.34	146.66
Research & Development	53.69	40.06	53.23	41.81	41.81	49.42
Other Operating Expenses	0.74	3.18	0.62	15.39	15.39	4.61
Total Operating Expenses	444.77	183.82	449.97	214.54	214.54	200.69
Operating Income	70.23	3.33	61.1	-49.54	-49.54	-24.92
Interest Income	1.6	-	-	-	-	-
Interest Expense	-22.18	-	-23.02	-	-	-
Other Non-Operating Income (Expense)	0.19	4.26	-1.14	4.53	1.18	-3.27
Pretax Income	49.36	-0.93	40.73	-54.06	-54.06	-21.65
Provision for Income Taxes	14.16	8.13	13.71	2.52	2.52	5.11
Net Income	69.39	-9.07	27.12	-56.58	-56.58	-26.76
Minority Interest in Earnings	1.1	-	-	-	-	-
Net Income to Common	69.39	-9.07	27.12	-56.58	-56.58	-26.76
Free Cash Flow	23.22	24.79	24.79	-5.74	-5.74	-31.23
Free Cash Flow Growth	-6.31%	-	-	-	-	-
Gross Margin	42.29%	54.65%	41.92%	45.98%	45.98%	50.83%
Operating Margin	5.77%	0.97%	5.01%	-13.80%	-13.80%	-7.21%
Profit Margin	2.90%	-2.65%	2.22%	-15.77%	-15.77%	-7.74%
FCF Margin	1.91%	7.24%	2.03%	-1.60%	-1.60%	-9.03%
EBITDA	86.56	19.07	76.84	-34.16	-34.16	-10.94
EBITDA Margin	7.11%	5.57%	6.30%	-9.52%	-9.52%	-3.16%
EBIT	70.23	3.33	61.1	-49.54	-49.54	-24.92
EBIT Margin	5.77%	0.97%	5.01%	-13.80%	-13.80%	-7.21%
Effective Tax Rate	28.70%	-870.66%	33.66%	-4.65%	-4.65%	-23.58%

Updated Sep 29, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q