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 (Trailing)

Millions USD. Fiscal year is Jun - May.
Period 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+68 Quarters
Revenue
3,4673,0282,6282,465.12,319.42,394.62,442.52,486.62,681.82,635.12,613.52,567.22,514.22,473.62,425.62,381.22,340.52,2872,259.92,278.22,283.62,295.22,298.12,264.92,2332,212.92,197.92,142.22,0792,018.51,923.61,8821,854.41,8221,793.31,774.91,735.61,711.9
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Revenue Growth (YoY)
49.48%26.45%7.59%-0.86%-13.51%-9.13%-6.54%-3.14%6.67%6.53%7.75%7.81%7.42%8.16%7.33%4.52%2.49%-0.36%-1.66%0.59%2.27%3.72%4.56%5.73%7.41%9.63%14.26%13.83%12.11%10.78%7.27%6.03%6.84%6.43%----
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Cost of Revenue
2,278.11,9451,651.41,515.91,428.51,491.31,527.91,575.91,688.71,664.31,662.61,637.31,604.21,578.81,544.31,508.21,474.91,431.71,408.71,4141,414.91,414.21,410.71,390.71,374.41,371.61,375.31,350.81,3181,285.11,2771,2511,2401,226.11,167.81,169.71,1431,129.5
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Gross Profit
1,188.91,083976.6949.2890.9903.3914.6910.7993.1970.8950.9929.9910894.8881.3873865.6855.3851.2864.2868.7881887.4874.2858.6841.3822.6791.4761733.4646.6631614.4595.9625.5605.2592.6582.4
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Selling, General & Admin
1,101.3976.4810.8643.8588.5601.6618.1643.3667.8651644.7639.3642.1637.4627.4615.3593584.4580.2587.5592.8596596.7585.6579.5568.9560.3543.9515.5494.2576.7564.3560.7551442.5429.2380.2387.1
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Research & Development
99.889.979.572.168.669.4717477.878.177.776.975.274.173.173.173.272.572.973.174.677.177.977.176.374.673.371.469.767.566.165.964.963.962.659.996.881.8
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Other Operating Expenses
1.21.53.92.7223.7226.9228.7231.81814.810.910.25.55.25.45.710.713.413.912.53.710010.812.712.712.723.322.526.526.55.140.71.26.66.6
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Operating Expenses
1,202.31,067.8894.2718.6880.8897.9917.8949.1763.6743.9733.3726.4722.8716.7705.9694.1676.9670.3667673.1671.1674.1674.6662.7666.6656.2646.3628608.5584.2669.3656.7630.7618.9505.8490.3483.6475.5
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Operating Income
-13.415.282.4230.610.15.4-3.2-38.4229.5226.9217.6203.5187.2178.1175.4178.9188.7185184.2191.1197.6206.9212.8211.5192185.1176.3163.4152.5149.2-22.7-25.7-16.3-23119.7114.9109106.9
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Interest Expense / Income
28.121.515.813.914.413.713.212.511.91212.112.111.912.112.713.514.41515.215.215.315.315.315.415.41616.717.51818.117.817.617.617.317.417.217.117
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Other Expense / Income
16.912.911.5-4.3-16.5-14.3-46.4-47.8-40.9-41.8-10.2-8.7-5.2-4.7-5.3-5.1-4.9-4.5-3.9-3.1-3.2-1.7-1.5-0.11.11.621.20.80-0.400.70.20.70.60-0.1
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Pretax Income
-58.4-19.255.122112.2630-3.1258.5256.7215.7200.1180.5170.7168170.5179.2174.5172.9179185.5193.3199196.2175.5167.5157.6144.7133.7131.1-40.1-43.3-34.6-40.5101.697.191.990
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Income Tax
-13.5-3.216.447.92017.614.364844.74339.634.43437.142.449.45252.255.154.456.859.559.55654.951.947.243.142.1-20.7-21.2-19.3-22.330.828.93534.7
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Net Income
-44.9-1638.7173.1-7.8-11.615.7-9.1210.5212172.7160.5146.1136.7130.9128.1129.8122.5120.7123.9131.1136.5139.5136.7119.5112.6105.797.590.689-19.4-22.1-15.3-18.270.868.256.955.3
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Net Income Common
-44.9-1638.7173.1-7.8-11.615.7-9.1210.5212172.7160.5146.1136.7130.9128.1129.8122.5120.7123.9131.1136.5139.5136.7119.5112.6105.797.590.689-19.4-22.1-15.3-18.270.868.256.955.3
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Net Income Growth
--146.50%----90.91%-44.08%55.08%31.93%25.29%12.56%11.59%8.45%3.39%-0.99%-10.26%-13.48%-9.36%9.71%21.23%31.98%40.21%31.90%26.52%------------
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Shares Outstanding (Basic)
7676595959595959595959595959606060606060606060606060606060595959595959595858
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EPS (Basic)
-0.68-0.150.772.94-0.13-0.190.27-0.153.573.602.932.722.472.302.202.152.172.052.022.072.192.272.322.281.991.881.771.641.541.52-0.32-0.37-0.26-0.311.201.170.960.94
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EPS (Diluted)
-0.70-0.160.762.92-0.12-0.180.27-0.153.553.572.912.702.442.272.162.122.142.022.002.052.172.262.302.261.981.871.761.621.521.50-0.33-0.37-0.26-0.311.201.160.970.95
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EPS Growth
--181.48%----90.72%-45.49%57.27%34.72%27.36%14.02%12.38%8.00%3.41%-1.38%-10.62%-13.04%-9.29%9.60%20.86%30.68%39.51%30.26%24.67%------------
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Free Cash Flow Per Share
-0.90-0.281.654.623.984.063.792.603.363.122.602.221.761.761.891.612.061.821.681.921.722.201.892.091.851.521.501.751.641.620.860.831.131.281.781.470.620.93
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Dividend Per Share
0.750.750.750.560.380.400.420.630.830.810.800.790.770.760.740.720.710.700.690.680.660.640.610.590.580.570.570.560.560.560.550.530.520.500.470.430.330.22
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Dividend Growth
100.00%88.92%78.57%-10.79%-54.66%-51.29%-47.70%-20.25%6.99%7.80%8.81%9.72%8.87%8.00%6.96%5.88%8.07%10.24%12.75%15.25%12.89%10.43%7.94%5.36%3.93%2.68%4.04%5.66%8.74%12.00%17.20%23.26%57.49%123.21%----
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Gross Margin
34.29%35.77%37.16%38.51%38.41%37.72%37.45%36.62%37.03%36.84%36.38%36.22%36.19%36.17%36.33%36.66%36.98%37.40%37.67%37.93%38.04%38.38%38.61%38.60%38.45%38.02%37.43%36.94%36.60%36.33%33.61%33.53%33.13%32.71%34.88%34.10%34.14%34.02%
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Operating Margin
-0.39%0.50%3.14%9.35%0.44%0.23%-0.13%-1.54%8.56%8.61%8.33%7.93%7.45%7.20%7.23%7.51%8.06%8.09%8.15%8.39%8.65%9.01%9.26%9.34%8.60%8.36%8.02%7.63%7.34%7.39%-1.18%-1.37%-0.88%-1.26%6.67%6.47%6.28%6.24%
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Profit Margin
-1.30%-0.53%1.47%7.02%-0.34%-0.48%0.64%-0.37%7.85%8.05%6.61%6.25%5.81%5.53%5.40%5.38%5.55%5.36%5.34%5.44%5.74%5.95%6.07%6.04%5.35%5.09%4.81%4.55%4.36%4.41%-1.01%-1.17%-0.83%-1.00%3.95%3.84%3.28%3.23%
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Free Cash Flow Margin
-1.98%-0.71%3.71%11.05%10.12%9.99%9.14%6.14%7.39%6.98%5.88%5.09%4.13%4.23%4.65%4.03%5.25%4.76%4.46%5.04%4.51%5.75%4.95%5.53%4.98%4.11%4.09%4.86%4.70%4.76%2.67%2.62%3.60%4.15%5.86%4.86%2.09%3.17%
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Effective Tax Rate
23.12%16.67%29.76%21.67%163.93%293.33%47.67%-193.55%18.57%17.41%19.94%19.79%19.06%19.92%22.08%24.87%27.57%29.80%30.19%30.78%29.33%29.38%29.90%30.33%31.91%32.78%32.93%32.62%32.24%32.11%51.62%48.96%55.78%55.06%30.31%29.76%38.08%38.56%
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EBITDA
56.989.5158.1322.1106.199.2122.788.9342.5340.8299.9284.3259.3249.7247.6250.9252.5248.4247253.1253.8261.6267.3264.6240.7233.3224.1212151.7149.2-22.3-25.7-17-23.2119114.3109107
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EBITDA Margin
1.64%2.96%6.02%13.07%4.57%4.14%5.02%3.58%12.77%12.93%11.48%11.07%10.31%10.09%10.21%10.54%10.79%10.86%10.93%11.11%11.11%11.40%11.63%11.68%10.78%10.54%10.20%9.90%7.30%7.39%-1.16%-1.37%-0.92%-1.27%6.64%6.44%6.28%6.25%
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EBIT
-30.32.370.9234.926.619.743.29.4270.4268.7227.8212.2192.4182.8180.7184193.6189.5188.1194.2200.8208.6214.3211.6190.9183.5174.3162.2151.7149.2-22.3-25.7-17-23.2119114.3109107
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EBIT Margin
-0.87%0.08%2.70%9.53%1.15%0.82%1.77%0.38%10.08%10.20%8.72%8.27%7.65%7.39%7.45%7.73%8.27%8.29%8.32%8.52%8.79%9.09%9.33%9.34%8.55%8.29%7.93%7.57%7.30%7.39%-1.16%-1.37%-0.92%-1.27%6.64%6.44%6.28%6.25%
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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).