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
Financials in millions USD. Fiscal year is June - May.
Millions USD. Fiscal year is Jun - May.
Fiscal Quarter | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 29, 2026 | May '26 May 30, 2026 | Feb '26 Feb 28, 2026 | Nov '25 Nov 29, 2025 | Aug '25 Aug 30, 2025 | May '25 May 31, 2025 | Mar '25 Mar 1, 2025 | Nov '24 Nov 30, 2024 | Aug '24 Aug 31, 2024 | Jun '24 Jun 1, 2024 | Mar '24 Mar 2, 2024 | Dec '23 Dec 2, 2023 | Sep '23 Sep 2, 2023 | Jun '23 Jun 3, 2023 | Mar '23 Mar 4, 2023 | Dec '22 Dec 3, 2022 | Sep '22 Sep 3, 2022 | May '22 May 28, 2022 | Feb '22 Feb 26, 2022 | Nov '21 Nov 27, 2021 |
| 923.4 | 1,004 | 926.6 | 955.2 | 955.7 | 961.8 | 876.2 | 970.4 | 861.5 | 888.9 | 872.3 | 949.5 | 917.7 | 956.7 | 984.7 | 1,067 | 1,079 | 1,101 | 1,030 | 1,026 | |
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 | 537.6 | 607.4 | 573.4 | 582.9 | 587.6 | 584.9 | 543.8 | 593.4 | 525.2 | 536.5 | 535.3 | 577.5 | 559.6 | 602 | 649.1 | 699.3 | 706.7 | 718 | 690 | 673.3 |
Gross Profit | 385.8 | 396.8 | 353.2 | 372.3 | 368.1 | 376.9 | 332.4 | 377 | 336.3 | 352.4 | 337 | 372 | 358.1 | 354.7 | 335.6 | 367.6 | 372.1 | 382.5 | 339.5 | 353 |
Selling, General & Admin | 302.2 | 300.4 | 285.5 | 298.3 | 293.7 | 264.3 | 258.1 | 289.9 | 270.01 | 253.8 | 262.7 | 279.9 | 286.7 | 269.4 | 260.7 | 286.7 | 292.3 | 277.6 | 275.2 | 278.4 |
Research & Development | 25 | 35.4 | 20.6 | 24 | 20.3 | 24.2 | 22.3 | 24.6 | 22.7 | 26.9 | 21.4 | 22.2 | 22.1 | 34.7 | 23.6 | 23.4 | 23.9 | 29.1 | 28 | 28.2 |
Operating Expenses | 327.2 | 335.8 | 306.1 | 322.3 | 314 | 288.5 | 280.4 | 314.5 | 292.71 | 280.7 | 284.1 | 302.1 | 308.8 | 304.1 | 284.3 | 310.1 | 316.2 | 306.7 | 303.2 | 306.6 |
Operating Income | 58.6 | 61 | 47.1 | 50 | 54.1 | 88.4 | 52 | 62.5 | 43.59 | 71.7 | 52.9 | 69.9 | 49.3 | 50.6 | 51.3 | 57.5 | 55.9 | 75.8 | 36.3 | 46.4 |
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 | 0.9 | 0.8 | 1.5 | 0.7 | 1.1 | 1.1 | 1.2 | 1.5 | 1.6 | 1.3 | 1.3 | 1.3 | 2.2 | 0.8 | 0.9 | 0.7 | 0.4 | 0.4 | 0.6 | 0.3 |
Earnings From Equity Investments | - | -1 | 0.9 | - | - | - | 0.1 | 0.1 | 0.1 | -0.1 | - | -0.4 | 0.1 | -1 | - | 0.2 | - | - | - | -0.1 |
Currency Exchange Gain (Loss) | - | -0.9 | - | - | - | -6.1 | - | - | - | -3 | - | - | - | -4.8 | - | - | - | 3.3 | - | - |
Other Non Operating Income (Expenses) | -5.4 | 17 | -3.8 | -3.7 | -5.2 | 25.5 | -6.2 | -5.5 | -6.5 | 29.1 | -6.9 | 1.6 | -9.5 | 14.3 | -6.3 | 0.5 | -0.8 | -5.4 | 0.2 | 0.7 |
EBT Excluding Unusual Items | 41.7 | 46.1 | 32.5 | 34 | 37 | 63.7 | 33.5 | 45 | 26.69 | 57.2 | 36.8 | 52.6 | 30.3 | 33.1 | 31.7 | 40.6 | 38.8 | 65 | 26.9 | 38.1 |
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 | 35.2 | 36.8 | 30.1 | 32.5 | 28.7 | 35.7 | -100.7 | 45 | -1.6 | 6.7 | 27.5 | 43.9 | 21.2 | -6.5 | 1.6 | 21.8 | 33.7 | 44.2 | 19.8 | -2.1 |
Income Tax Expense | 7.6 | 11.9 | 5.6 | 7.3 | 7.6 | 91.9 | -89 | 9.8 | -1.1 | -4.3 | 4.4 | 9.5 | 5.1 | -6.6 | 0.5 | 4.3 | 6.3 | 20.9 | 3.6 | -2.7 |
Earnings From Continuing Operations | 27.6 | 24.9 | 24.5 | 25.2 | 21.1 | -56.2 | -11.7 | 35.2 | -0.5 | 11 | 23.1 | 34.4 | 16.1 | 0.1 | 1.1 | 17.5 | 27.4 | 23.3 | 16.2 | 0.6 |
Minority Interest in Earnings | -1 | -1.3 | -1 | -1 | -0.9 | -0.9 | -1 | -1.1 | -0.7 | -1.1 | -0.9 | -0.9 | 0.6 | -0.2 | -0.7 | -1.5 | -1.6 | -1.7 | -1.8 | -2.3 |
Net Income | 26.6 | 23.6 | 23.5 | 24.2 | 20.2 | -57.1 | -12.7 | 34.1 | -1.2 | 9.9 | 22.2 | 33.5 | 16.7 | -0.1 | 0.4 | 16 | 25.8 | 21.6 | 14.4 | -1.7 |
Net Income to Common | 26.6 | 23.6 | 23.5 | 24.2 | 20.2 | -57.1 | -12.7 | 34.1 | -1.2 | 9.9 | 22.2 | 33.5 | 16.7 | -0.1 | 0.4 | 16 | 25.8 | 21.6 | 14.4 | -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) | 69 | 69 | 69 | 69 | 69 | 68 | 68 | 69 | 70 | 71 | 73 | 74 | 75 | 76 | 75 | 75 | 75 | 76 | 75 | 75 |
Shares Outstanding (Diluted) | 70 | 69 | 69 | 69 | 69 | 68 | 68 | 70 | 70 | 73 | 74 | 74 | 76 | 76 | 76 | 76 | 76 | 76 | 77 | 75 |
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) | 0.38 | 0.34 | 0.34 | 0.35 | 0.29 | -0.84 | -0.19 | 0.49 | -0.02 | 0.14 | 0.31 | 0.45 | 0.22 | -0.00 | 0.01 | 0.21 | 0.34 | 0.29 | 0.19 | -0.02 |
EPS (Diluted) | 0.38 | 0.34 | 0.34 | 0.35 | 0.29 | -0.85 | -0.19 | 0.49 | -0.02 | 0.13 | 0.30 | 0.45 | 0.22 | -0.01 | 0.01 | 0.21 | 0.34 | 0.27 | 0.19 | -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 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 29, 2026 | May '26 May 30, 2026 | Feb '26 Feb 28, 2026 | Nov '25 Nov 29, 2025 | Aug '25 Aug 30, 2025 | May '25 May 31, 2025 | Mar '25 Mar 1, 2025 | Nov '24 Nov 30, 2024 | Aug '24 Aug 31, 2024 | Jun '24 Jun 1, 2024 | Mar '24 Mar 2, 2024 | Dec '23 Dec 2, 2023 | Sep '23 Sep 2, 2023 | Jun '23 Jun 3, 2023 | Mar '23 Mar 4, 2023 | Dec '22 Dec 3, 2022 | Sep '22 Sep 3, 2022 | May '22 May 28, 2022 | Feb '22 Feb 26, 2022 | Nov '21 Nov 27, 2021 |
Free Cash Flow | 16.6 | 25.9 | 39 | 34 | -21.3 | 31.4 | 38.8 | 33 | -1.5 | 56.5 | 43.9 | 62.5 | 111 | 69.8 | 55.4 | 36.5 | -82.1 | 17.1 | -19.8 | -33.6 |
Free Cash Flow Per Share | 0.24 | 0.37 | 0.56 | 0.49 | -0.31 | 0.46 | 0.57 | 0.47 | -0.02 | 0.78 | 0.59 | 0.84 | 1.47 | 0.92 | 0.73 | 0.48 | -1.08 | 0.22 | -0.26 | -0.45 |
Dividend Per Share | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 |
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 | 93.1 | 94.5 | 85.2 | 86.6 | 89.5 | 124.3 | 86.3 | 98.2 | 78.19 | 115.2 | 89.9 | 107.3 | 86.5 | 89.8 | 89.5 | 95.6 | 95.5 | 116.1 | 76.7 | 96.6 |
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 | 34.5 | 33.5 | 38.1 | 36.6 | 35.4 | 35.9 | 34.3 | 35.7 | 34.6 | 43.5 | 37 | 37.4 | 37.2 | 39.2 | 38.2 | 38.1 | 39.6 | 40.3 | 40.4 | 50.2 |
EBIT | 58.6 | 61 | 47.1 | 50 | 54.1 | 88.4 | 52 | 62.5 | 43.59 | 71.7 | 52.9 | 69.9 | 49.3 | 50.6 | 51.3 | 57.5 | 55.9 | 75.8 | 36.3 | 46.4 |
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% | - |