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MillerKnoll, Inc. (MLKN)
NASDAQ: MLKN · Real-Time Price · USD
21.65
-0.56 (-2.52%)
Sep 9, 2026, 4:00 PM EDT - Market closed

MillerKnoll Income Statement

Millions USD. Fiscal year is Jun - May.
Fiscal Quarter
Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022
Period Ending
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 Aug '21
Revenue
3,8423,7993,7493,7643,6703,5973,5933,5723,6283,6963,8093,9264,0874,2314,2764,2353,9463,4673,0282,628
Revenue Growth (YoY)
4.68%5.62%4.34%5.37%1.14%-2.68%-5.66%-9.01%-11.22%-12.64%-10.93%-7.30%3.58%22.03%41.20%61.15%60.08%49.48%26.47%7.60%
Cost of Revenue
2,3512,3292,2992,3102,2472,1992,1902,1752,2092,2742,3882,5102,6572,7732,8142,7882,5932,2711,9411,649
Gross Profit
1,4901,4711,4501,4541,4231,3981,4031,3981,4201,4221,4201,4161,4301,4581,4621,4471,3531,1961,088978.8
Selling, General & Admin
1,1781,1421,1161,1101,0861,0761,0791,0651,0831,0981,0951,1031,1081,1171,0981,0741,174967.9885.6778.7
Research & Development
100.389.190.891.493.896.595.693.292.6100.4102.7103.9105.7100.1104.4109.1108.799.789.979.5
Operating Expenses
1,2791,2311,2071,2011,1801,1721,1751,1591,1761,1981,1981,2071,2141,2171,2021,1831,2831,068975.5858.2
Operating Income
211.8239.2243.2253.01242.5225.8227.7239.09243.8223.7222.7209.3215.9241.1259.5263.969.8128.5112.1120.6
Interest Expense
-70.1-76.7-76.9-77.6-84.5-81.1-63-76.5-76.2-61.2-78-69.1-74-56.3-53-42-37.8-23.7-17.3-11.3
Interest & Investment Income
4.14.44.14.95.45.65.75.56.15.65.24.62.82.42.21.71.621.82
Earnings From Equity Investments
-0.10.90.10.20.30.20.1-0.4-0.4-1.3-1.3-0.7-0.80.20.2-0.1-0.2-0.10.2
Currency Exchange Gain (Loss)
-0.9-6.1-6.1-6.1-6.1-3-3-3-3-4.8-4.8-4.8-4.83.33.33.3-3.30.80.80.8
Other Non Operating Income (Expenses)
4.85.53.84.811.314.9-1.88.65.6-9.23.9-3.65.1-14.6-13.4-14.9-8.9-15.7-7.3-4.5
EBT Excluding Unusual Items
149.6167.2168.2179.21168.9162.4165.7173.29175.9152.8147.7135.7144.2176.1198.8211.921.492.190107.8
Merger & Restructuring Charges
-13.5-14.8-16.8-15.3-43.1-59.7-64.8-73.5-54.3-47-67.8-77.9-73.9-74.8-79.4-116.3-30-131.7-97.3-44
Impairment of Goodwill
---92.3-92.3-92.3-92.3--------------
Gain (Loss) on Sale of Investments
-----------------0.30.30.3
Asset Writedown
--17.4-55.1-55.1-55.1-61-23.3-23.3-22.3-19.7-19.7-19.7-19.7-------
Legal Settlements
------------------4.3--
Other Unusual Items
-8-8-7.8-7.81---0.01------------
Pretax Income
128.1127-3.88.7-21.6-50.677.676.599.386.160.238.150.6101.3119.495.6-8.6-43.6-764.1
Income Tax Expense
32.4112.417.820.311.6-84.68.88.514.712.48.53.34.5323528.111.1-11.4-1.917
Earnings From Continuing Operations
95.714.6-21.6-11.6-33.23468.86884.673.751.734.846.169.384.467.5-19.7-32.2-5.147.1
Minority Interest in Earnings
-4.2-3.8-3.8-3.9-3.7-3.9-3.8-3.6-2.3-1.4-1.2-1.8-4-5.5-6.6-7.4-7.4-7.6-7.6-6.9
Net Income
91.510.8-25.4-15.5-36.930.16564.482.372.350.53342.163.877.860.1-27.1-39.8-12.740.2
Net Income to Common
91.510.8-25.4-15.5-36.930.16564.482.372.350.53342.163.877.860.1-27.1-39.8-12.740.2
Net Income Growth (YoY)
--64.12%----58.37%28.71%95.15%95.49%13.32%-35.09%-45.09%---49.50%---156.05%
Shares Outstanding (Basic)
6968686969707172737475757575757573696561
Shares Outstanding (Diluted)
6968686969717273747576767676767673696561
Shares Change (YoY)
0.50%-3.04%-4.76%-5.54%-6.73%-5.78%-4.95%-4.35%-2.72%-1.26%-0.31%0.31%3.91%10.00%16.77%23.57%23.19%17.23%10.25%3.94%
EPS (Basic)
1.330.16-0.37-0.23-0.530.430.920.891.120.970.670.440.560.851.030.80-0.37-0.58-0.200.66
EPS (Diluted)
1.320.15-0.39-0.23-0.540.430.910.881.110.960.670.430.550.831.030.79-0.37-0.58-0.250.66
EPS Growth (YoY)
--65.29%----55.44%36.08%105.74%101.82%14.64%-35.40%-45.81%---19.67%---148.06%

Additional Metrics

Fiscal Quarter
Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022
Period Ending
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 Aug '21
Free Cash Flow
77.683.182.981.9101.7126.8131.9161.4273.9287.2298.7272.779.626.9-48.3-118.4-106.6-68.5-21.697.6
Free Cash Flow Per Share
1.121.211.211.201.471.791.842.223.703.833.953.591.050.35-0.64-1.56-1.46-0.99-0.331.59
Dividend Per Share
0.7500.7500.7500.7500.7500.7500.7500.7500.7500.7500.7500.7500.7500.7500.7500.7500.7500.7480.7480.748
Dividend Growth (YoY)
0%0%0%0%0%0%0%0%0%0%0%0%0%0.33%0.33%0.33%33.93%99.33%88.05%77.98%
Gross Margin
38.80%38.70%38.67%38.64%38.76%38.87%39.04%39.13%39.12%38.47%37.30%36.07%34.99%34.46%34.19%34.17%34.28%34.50%35.92%37.24%
Operating Margin
5.51%6.30%6.49%6.72%6.61%6.28%6.34%6.69%6.72%6.05%5.85%5.33%5.28%5.70%6.07%6.23%1.77%3.71%3.70%4.59%
Profit Margin
2.38%0.28%-0.68%-0.41%-1.00%0.84%1.81%1.80%2.27%1.96%1.33%0.84%1.03%1.51%1.82%1.42%-0.69%-1.15%-0.42%1.53%
Free Cash Flow Margin
2.02%2.19%2.21%2.18%2.77%3.52%3.67%4.52%7.55%7.77%7.84%6.95%1.95%0.64%-1.13%-2.80%-2.70%-1.98%-0.71%3.71%
EBITDA
355.4385.2385.4394.31383373.9378.5391.59398.9374.5374.7362371397.3417.9434.4260.4301.2265.9246.3
EBITDA Margin
9.25%10.14%10.28%10.48%10.44%10.39%10.53%10.96%10.99%10.13%9.84%9.22%9.08%9.39%9.77%10.26%6.60%8.69%8.78%9.37%
D&A For EBITDA
143.6146142.2141.3140.5148.1150.8152.5155.1150.8152152.7155.1156.2158.4170.5190.6172.7153.8125.7
EBIT
211.8239.2243.2253.01242.5225.8227.7239.09243.8223.7222.7209.3215.9241.1259.5263.969.8128.5112.1120.6
EBIT Margin
5.51%6.30%6.49%6.72%6.61%6.28%6.34%6.69%6.72%6.05%5.85%5.33%5.28%5.70%6.07%6.23%1.77%3.71%3.70%4.59%
Effective Tax Rate
25.29%88.50%-233.33%--11.34%11.11%14.80%14.40%14.12%8.66%8.89%31.59%29.31%29.39%---26.52%
SEC Filings: 10-K · 10-Q