MillerKnoll, Inc. (MLKN)

NASDAQ: MLKN · IEX Real-Time Price · USD
28.69
0.15 (0.53%)
May 20, 2022 4:00 PM EDT - Market closed

Income Statement (Quarterly)

Millions USD. Fiscal year is Jun - May.
Quarter Ended2022-02-262021-11-272021-08-282021-05-292021-02-272020-11-282020-08-292020-05-302020-02-292019-11-302019-08-312019-06-012019-03-022018-12-012018-09-012018-06-022018-03-032017-12-022017-09-022017-06-032017-03-042016-12-032016-09-032016-05-282016-02-272015-11-282015-08-292015-05-302015-02-282014-11-292014-08-302014-05-312014-03-012013-11-302013-08-312013-06-012013-03-022012-12-01+67 Quarters
Revenue
1,029.51,026.3789.7621.5590.5626.3626.8475.8665.7674.2670.9671619652.6624.6618578.4604.6580.3577.2524.9577.5598.6582.6536.5580.4565.4550.7516.4565.4509.7487.5455.9470.5468.1459.9423.5441.8
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Revenue Growth (YoY)
74.34%63.87%25.99%30.62%-11.30%-7.10%-6.57%-29.09%7.54%3.31%7.41%8.58%7.02%7.94%7.63%7.07%10.19%4.69%-3.06%-0.93%-2.16%-0.50%5.87%5.79%3.89%2.65%10.93%12.96%13.27%20.17%8.89%6.00%7.65%6.50%----
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Cost of Revenue
692.7675.7512.2397.5359.6382.1376.8310422.4418.7424.8422.8398417399.5389.7372.6382.5363.4356.4329.4359.5368.6357.4328.7356348.6341.1325.9359.7324.1308.3293351.6298.1297.3279.1293.3
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Gross Profit
336.8350.6277.5224230.9244.2250165.8243.3255.5246.1248.2221235.6225.1228.3205.8222.1216.9220.8195.5218230225.2207.8224.4216.8209.6190.5205.7185.6179.2162.9118.9170162.6144.4148.5
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Selling, General & Admin
282.3318.6306.8193.6157.4153139.7138.4170.5169.5165162.8153.7163.2159.5165.7149153.2146.8144140.4149154.2149.2143.6149.7143.1143.1133141.1126.7114.7111.7223.6114.4111102115.1
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Research & Development
2828.223.520.118.117.816.116.618.919.419.220.319.21918.518.518.11819.217.917.418.419.419.419.919.218.618.618.217.916.716.91616.516.515.91515.2
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Other Operating Expenses
0001.20.32.4-1.2222.23.54.21.88.50.30.31.13.800.51.48.82.710000010.81.90021.41.140000.7
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Operating Expenses
310.3346.8330.3214.9175.8173.2154.6377.2192.9193.1186191.6173.2182.5179.1188167.1171.7167.4170.7160.5168.4173.6168.6163.5168.9161.7172.5153.1159143.4153128.8244.1130.9126.9117131
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Operating Income
26.53.8-52.89.155.17195.4-211.450.462.460.156.647.853.14640.338.750.449.550.13549.656.456.644.355.555.137.137.446.742.226.234.1-125.239.135.727.417.5
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Interest Expense / Income
10.29.25.63.13.63.53.73.62.933333.12.92.93.23.73.73.83.83.93.83.83.83.93.93.84.44.64.74.34.54.34.54.34.24.4
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Other Expense / Income
11.413.90.6-30-1.9-11.6-0.8-32.1-3.3-4.7-1.7-0.5-1.6-1.4-1.2-1.1-1.5-1.1-0.8-0.5-0.7-1.20.7-0.30.701.20.1-0.1-0.40.4-0.30.10.5-0.10.2
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Pretax Income
15.3-6.8-72.35.454.567.593.6-203.448.391.560.458.346.550.544.738.836.747.847.347.43246.253.35439.851.950.533.331.84237.622.329.2-129.234.530.923.312.9
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Income Tax
2.7-3.4-10.8-21316.220.6-29.810.612.912.212.37.311.28.976.914.314.2149.514.51713.411.917.2179.910.814.212.45.79.8-48.6127.56.84.5
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Net Income
12.6-3.4-61.57.441.551.373-173.637.778.648.24639.239.335.831.829.833.533.133.422.531.736.340.627.934.733.523.42127.825.216.619.4-80.622.523.416.58.4
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Net Income Common
12.6-3.4-61.57.441.551.373-173.637.778.648.24639.239.335.831.829.833.533.133.422.531.736.340.627.934.733.523.42127.825.216.619.4-80.622.523.416.58.4
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Net Income Growth
-69.64%---10.08%-34.73%51.45%--3.83%100.00%34.64%44.65%31.54%17.31%8.16%-4.79%32.44%5.68%-8.82%-17.73%-19.35%-8.65%8.36%73.50%32.86%24.82%32.94%40.96%8.25%-12.00%-29.06%17.58%-----
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Shares Outstanding (Basic)
7676595959595959595959595959606060606060606060606060606060595959595959595858
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EPS (Basic)
0.17-0.05-0.930.130.700.871.24-2.940.641.330.820.780.670.660.600.540.500.560.550.560.380.530.610.670.460.580.560.390.350.470.430.290.33-1.370.380.400.280.14
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EPS (Diluted)
0.16-0.05-0.930.120.700.871.24-2.930.641.320.810.780.660.660.600.520.490.550.550.550.370.530.600.670.460.570.560.390.350.460.420.290.33-1.370.380.400.280.14
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EPS Growth
-77.14%---9.38%-34.09%53.09%--3.03%100.00%35.00%50.00%34.69%20.00%9.09%-5.45%32.43%3.77%-8.33%-17.91%-19.57%-7.02%7.14%71.79%31.43%23.91%33.33%34.48%6.06%-10.53%-27.50%17.86%-----
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Free Cash Flow Per Share
-0.26-0.44-1.190.940.461.451.780.300.531.180.581.070.290.670.180.610.300.80-0.101.060.070.660.140.860.550.360.330.620.210.340.570.520.18-0.410.540.830.340.09
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Dividend Per Share
0.190.190.190.190.190.19--0.210.210.210.200.200.200.200.180.180.180.180.170.170.170.170.150.150.150.150.140.140.140.140.140.140.130.130.130.130.09
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Dividend Growth
0.00%0.00%---10.48%-10.48%--6.06%6.06%6.06%10.00%10.00%10.00%10.00%5.88%5.88%5.88%5.88%15.65%15.65%15.65%15.65%5.00%5.00%5.00%5.00%0.00%0.00%12.00%12.00%12.00%12.00%38.89%----
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Gross Margin
32.71%34.16%35.14%36.04%39.10%38.99%39.89%34.85%36.55%37.90%36.68%36.99%35.70%36.10%36.04%36.94%35.58%36.74%37.38%38.25%37.25%37.75%38.42%38.65%38.73%38.66%38.34%38.06%36.89%36.38%36.41%36.76%35.73%25.27%36.32%35.36%34.10%33.61%
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Operating Margin
2.57%0.37%-6.69%1.46%9.33%11.34%15.22%-44.43%7.57%9.26%8.96%8.44%7.72%8.14%7.36%6.52%6.69%8.34%8.53%8.68%6.67%8.59%9.42%9.72%8.26%9.56%9.75%6.74%7.24%8.26%8.28%5.37%7.48%-26.61%8.35%7.76%6.47%3.96%
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Profit Margin
1.22%-0.33%-7.79%1.19%7.03%8.19%11.65%-36.49%5.66%11.66%7.18%6.86%6.33%6.02%5.73%5.15%5.15%5.54%5.70%5.79%4.29%5.49%6.06%6.97%5.20%5.98%5.93%4.25%4.07%4.92%4.94%3.41%4.26%-17.13%4.81%5.09%3.90%1.90%
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Free Cash Flow Margin
-1.92%-3.27%-8.90%8.88%4.59%13.67%16.69%3.68%4.73%10.34%5.08%9.39%2.78%6.05%1.75%5.86%3.11%7.89%-1.03%10.95%0.74%6.86%1.35%8.82%6.11%3.69%3.48%6.76%2.44%3.63%6.63%6.34%2.39%-5.14%6.77%10.52%4.65%1.18%
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Effective Tax Rate
17.65%50.00%14.94%-37.04%23.85%24.00%22.01%14.65%21.95%14.10%20.20%21.10%15.70%22.18%19.91%18.04%18.80%29.92%30.02%29.54%29.69%31.39%31.89%24.81%29.90%33.14%33.66%29.73%33.96%33.81%32.98%25.56%33.56%37.62%34.78%24.27%29.18%34.88%
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EBITDA
25.52.4-66.795.758.17197.3-120.351.294.563.4133.449.553.647.6108.639.951.551110.135.850.157.1110.843.655.854.486.936.246.642.326.633.7-124.93935.227.517.3
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EBITDA Margin
2.48%0.23%-8.45%15.40%9.84%11.34%15.52%-25.28%7.69%14.02%9.45%19.88%8.00%8.21%7.62%17.57%6.90%8.52%8.79%19.07%6.82%8.68%9.54%19.02%8.13%9.61%9.62%15.78%7.01%8.24%8.30%5.46%7.39%-26.55%8.33%7.65%6.49%3.92%
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EBIT
25.52.4-66.78.558.17197.3-199.851.294.563.461.349.553.647.641.739.951.55151.235.850.157.157.843.655.854.437.136.246.642.326.633.7-124.93935.227.517.3
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EBIT Margin
2.48%0.23%-8.45%1.37%9.84%11.34%15.52%-41.99%7.69%14.02%9.45%9.14%8.00%8.21%7.62%6.75%6.90%8.52%8.79%8.87%6.82%8.68%9.54%9.92%8.13%9.61%9.62%6.74%7.01%8.24%8.30%5.46%7.39%-26.55%8.33%7.65%6.49%3.92%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).