MillerKnoll, Inc. (MLKN)
NASDAQ: MLKN · Real-Time Price · USD
20.72
+0.08 (0.39%)
Oct 6, 2026, 4:00 PM EDT - Market closed

MillerKnoll Income Statement

Millions USD. Fiscal year is Jun - May.
Fiscal Quarter
Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022
Period Ending
Aug '26 May '26 Feb '26 Nov '25 Aug '25 May '25 Mar '25 Nov '24 Aug '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 May '22 Feb '22 Nov '21
923.41,004926.6955.2955.7961.8876.2970.4861.5888.9872.3949.5917.7956.7984.71,0671,0791,1011,0301,026
Revenue Growth (YoY)
-3.38%4.41%5.75%-1.57%10.93%8.20%0.45%2.20%-6.12%-7.09%-11.42%-11.00%-14.93%-13.07%-4.35%3.96%36.61%77.07%74.34%63.87%
Cost of Revenue
537.6607.4573.4582.9587.6584.9543.8593.4525.2536.5535.3577.5559.6602649.1699.3706.7718690673.3
Gross Profit
385.8396.8353.2372.3368.1376.9332.4377336.3352.4337372358.1354.7335.6367.6372.1382.5339.5353
Selling, General & Admin
302.2300.4285.5298.3293.7264.3258.1289.9270.01253.8262.7279.9286.7269.4260.7286.7292.3277.6275.2278.4
Research & Development
2535.420.62420.324.222.324.622.726.921.422.222.134.723.623.423.929.12828.2
Operating Expenses
327.2335.8306.1322.3314288.5280.4314.5292.71280.7284.1302.1308.8304.1284.3310.1316.2306.7303.2306.6
Operating Income
58.66147.15054.188.45262.543.5971.752.969.949.350.651.357.555.975.836.346.4
Interest Expense
-12.4-30.8-13.2-13-13-45.2-13.6-13.6-12.1-41.8-10.5-19.8-11.8-26.8-14.2-18.3-16.7-9.1-10.2-9.2
Interest & Investment Income
0.90.81.50.71.11.11.21.51.61.31.31.32.20.80.90.70.40.40.60.3
Earnings From Equity Investments
--10.9---0.10.10.1-0.1--0.40.1-1-0.2----0.1
Currency Exchange Gain (Loss)
--0.9----6.1----3----4.8---3.3--
Other Non Operating Income (Expenses)
-5.417-3.8-3.7-5.225.5-6.2-5.5-6.529.1-6.91.6-9.514.3-6.30.5-0.8-5.40.20.7
EBT Excluding Unusual Items
41.746.132.5343763.733.54526.6957.236.852.630.333.131.740.638.86526.938.1
Merger & Restructuring Charges
-6.5-9.3-2.2-1.5-0.5-10.6-4.2--28.3-27.2-9.3-8.7-9.1-19.9-30.1-18.8-5.1-20.8-7.1-40.2
Impairment of Goodwill
-------92.3-------------
Asset Writedown
------17.4-37.7---23.3----19.7------
Other Unusual Items
---0.2--7.8---0.01-----------
Pretax Income
35.236.830.132.528.735.7-100.745-1.66.727.543.921.2-6.51.621.833.744.219.8-2.1
Income Tax Expense
7.611.95.67.37.691.9-899.8-1.1-4.34.49.55.1-6.60.54.36.320.93.6-2.7
Earnings From Continuing Operations
27.624.924.525.221.1-56.2-11.735.2-0.51123.134.416.10.11.117.527.423.316.20.6
Minority Interest in Earnings
-1-1.3-1-1-0.9-0.9-1-1.1-0.7-1.1-0.9-0.90.6-0.2-0.7-1.5-1.6-1.7-1.8-2.3
Net Income
26.623.623.524.220.2-57.1-12.734.1-1.29.922.233.516.7-0.10.41625.821.614.4-1.7
Net Income to Common
26.623.623.524.220.2-57.1-12.734.1-1.29.922.233.516.7-0.10.41625.821.614.4-1.7
Net Income Growth (YoY)
31.68%---29.03%---1.79%--5450.00%109.38%-35.27%--97.22%--142.70%-65.30%-
Shares Outstanding (Basic)
6969696969686869707173747576757575767575
Shares Outstanding (Diluted)
7069696969686870707374747676767676767775
Shares Change (YoY)
1.22%1.95%1.14%-1.61%-1.44%-6.29%-7.81%-5.67%-7.27%-3.87%-2.52%-2.16%-0.73%-1.02%-0.58%0.76%15.03%27.45%28.37%27.06%
EPS (Basic)
0.380.340.340.350.29-0.84-0.190.49-0.020.140.310.450.22-0.000.010.210.340.290.19-0.02
EPS (Diluted)
0.380.340.340.350.29-0.85-0.190.49-0.020.130.300.450.22-0.010.010.210.340.270.19-0.02
EPS Growth (YoY)
31.03%---28.57%---8.89%--5560.38%114.29%-35.29%--97.21%--84.22%-72.86%-

Additional Metrics

Fiscal Quarter
Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022
Period Ending
Aug '26 May '26 Feb '26 Nov '25 Aug '25 May '25 Mar '25 Nov '24 Aug '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 May '22 Feb '22 Nov '21
Free Cash Flow
16.625.93934-21.331.438.833-1.556.543.962.511169.855.436.5-82.117.1-19.8-33.6
Free Cash Flow Per Share
0.240.370.560.49-0.310.460.570.47-0.020.780.590.841.470.920.730.48-1.080.22-0.26-0.45
Dividend Per Share
0.1880.1880.1880.1880.1880.1880.1880.1880.1880.1880.1880.1880.1880.1880.1880.1880.1880.1880.1880.188
Dividend Growth (YoY)
0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%1.35%0%0%
Gross Margin
41.78%39.51%38.12%38.98%38.52%39.19%37.94%38.85%39.04%39.65%38.63%39.18%39.02%37.08%34.08%34.46%34.49%34.76%32.98%34.39%
Operating Margin
6.35%6.07%5.08%5.24%5.66%9.19%5.93%6.44%5.06%8.07%6.06%7.36%5.37%5.29%5.21%5.39%5.18%6.89%3.53%4.52%
Profit Margin
2.88%2.35%2.54%2.53%2.11%-5.94%-1.45%3.51%-0.14%1.11%2.54%3.53%1.82%-0.01%0.04%1.50%2.39%1.96%1.40%-0.17%
Free Cash Flow Margin
1.80%2.58%4.21%3.56%-2.23%3.26%4.43%3.40%-0.17%6.36%5.03%6.58%12.10%7.30%5.63%3.42%-7.61%1.55%-1.92%-3.27%
EBITDA
93.194.585.286.689.5124.386.398.278.19115.289.9107.386.589.889.595.695.5116.176.796.6
EBITDA Margin
10.08%9.41%9.20%9.07%9.37%12.92%9.85%10.12%9.08%12.96%10.31%11.30%9.43%9.39%9.09%8.96%8.85%10.55%7.45%9.41%
D&A For EBITDA
34.533.538.136.635.435.934.335.734.643.53737.437.239.238.238.139.640.340.450.2
EBIT
58.66147.15054.188.45262.543.5971.752.969.949.350.651.357.555.975.836.346.4
EBIT Margin
6.35%6.07%5.08%5.24%5.66%9.19%5.93%6.44%5.06%8.07%6.06%7.36%5.37%5.29%5.21%5.39%5.18%6.89%3.53%4.52%
Effective Tax Rate
21.59%32.34%18.61%22.46%26.48%257.42%-21.78%--16.00%21.64%24.06%-31.25%19.73%18.69%47.28%18.18%-
SEC Filings: 10-K · 10-Q