Miller Industries, Inc. (MLR)

Miller Industries Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,133	1,258	1,153	848.46	717.48	651.29
Revenue Growth (YoY)	-7.18%	9.03%	35.94%	18.26%	10.16%	-20.40%
Cost of Revenue	972.77	1,087	1,002	766.04	647.62	572.93
Gross Profit	160.51	170.81	151.85	82.42	69.85	78.36
Selling, General & Admin	88.04	86.32	73.09	52.83	46.23	39.71
Operating Expenses	88.04	86.32	73.09	52.83	46.23	39.71
Operating Income	72.47	84.48	78.77	29.59	23.62	38.64
Interest Expense	-8.68	-9.83	-8.37	-3.38	-1.36	-1.22
Interest & Investment Income	5.9	5.9	2.4	-	-	-
Currency Exchange Gain (Loss)	-0.2	-0.6	0.8	-	-	0.69
Other Non Operating Income (Expenses)	0.07	0.3	-0.06	-0.53	-0.54	-
EBT Excluding Unusual Items	69.56	80.26	73.53	25.68	21.73	38.11
Gain (Loss) on Sale of Assets	-0.13	-0.13	0.25	0.05	0.04	-0.02
Pretax Income	69.43	80.13	73.78	25.73	21.77	38.1
Income Tax Expense	14.9	16.64	15.49	5.39	5.51	8.27
Earnings From Continuing Operations	54.54	63.49	58.29	20.35	16.26	29.83
Net Income	54.54	63.49	58.29	20.35	16.26	29.83
Net Income to Common	54.54	63.49	58.29	20.35	16.26	29.83
Net Income Growth	-17.49%	8.93%	186.50%	25.17%	-45.51%	-23.73%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	12	12	12	11	11	11
Shares Change (YoY)	0.67%	0.82%	0.79%	0.05%	0.05%	0.04%
EPS (Basic)	4.76	5.55	5.10	1.78	1.42	2.62
EPS (Diluted)	4.69	5.47	5.07	1.78	1.42	2.62
EPS Growth	-18.08%	7.89%	184.83%	25.35%	-45.71%	-23.76%
Free Cash Flow	-5.2	1.52	-1.13	-48.09	6.12	43.21
Free Cash Flow Per Share	-0.45	0.13	-0.10	-4.21	0.54	3.79
Dividend Per Share	0.770	0.760	0.720	0.720	0.720	0.720
Dividend Growth	5.48%	5.56%	-	-	-	-
Gross Margin	14.16%	13.58%	13.17%	9.71%	9.74%	12.03%
Operating Margin	6.39%	6.72%	6.83%	3.49%	3.29%	5.93%
Profit Margin	4.81%	5.05%	5.05%	2.40%	2.27%	4.58%
Free Cash Flow Margin	-0.46%	0.12%	-0.10%	-5.67%	0.85%	6.63%
EBITDA	86.69	98.55	92.01	41.35	34.66	48.24
EBITDA Margin	7.65%	7.84%	7.98%	4.87%	4.83%	7.41%
D&A For EBITDA	14.22	14.07	13.24	11.76	11.04	9.6
EBIT	72.47	84.48	78.77	29.59	23.62	38.64
EBIT Margin	6.39%	6.72%	6.83%	3.49%	3.29%	5.93%
Effective Tax Rate	21.45%	20.76%	21.00%	20.93%	25.32%	21.70%

Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q