MillerKnoll, Inc. (MLKN)
NASDAQIndustrialsFurnishings, Fixtures & AppliancesSnapshot 2026-09-04
$22.92+2.37%
Close 2026-09-04 · 1-day change
NASDAQIndustrialsFurnishings, Fixtures & AppliancesSnapshot 2026-09-04
QuarterlyIQ Insights · MLKN
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of None, except per-share and ratios.
| TTM | May 2026 | May 2025 | May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 3,841.7 | 3,841.7 | 3,669.9 | 3,628.4 | — | 3,946.0 | 2,465.1 | 2,486.6 | 2,567.2 | 2,381.2 | 2,278.2 | 2,264.9 | 2,142.2 | 1,882.0 | 1,774.9 | 1,724.1 | 1,649.2 |
| Total Revenues | — | — | — | — | — | — | — | — | — | — | 2,278.2 | 2,264.9 | 2,142.2 | 1,882.0 | 1,774.9 | 1,724.1 | 1,649.2 |
| Cost of Revenues | 2,352.9 | 2,352.9 | 2,247.3 | 2,208.9 | — | 2,593.3 | 1,514.0 | 1,575.4 | 1,637.3 | 1,508.2 | 1,414.0 | 1,390.7 | 1,350.8 | 1,251.0 | 1,169.7 | 1,133.5 | 1,111.1 |
| Gross Profit | 1,488.8 | 1,488.8 | 1,422.6 | 1,419.5 | — | 1,352.7 | 951.1 | 911.2 | 929.9 | 873.0 | 864.2 | 874.2 | 791.4 | 631.0 | 605.2 | 590.6 | 538.1 |
| Operating Expenses & Income | |||||||||||||||||
| Selling, General & Admin | 1,178.3 | 1,178.3 | 1,133.5 | 1,112.1 | — | 1,204.2 | 643.8 | 643.3 | 639.3 | 615.3 | 587.5 | 585.6 | 543.9 | 564.3 | 429.2 | 394.9 | 366.0 |
| R&D Expenses | 100.3 | 100.3 | 93.8 | 92.6 | — | 108.7 | 72.1 | 54.3 | 58.8 | 57.1 | 58.6 | 62.4 | 56.7 | 53.9 | 48.3 | 41.0 | — |
| Operating Income | 198.3 | 198.3 | 50.5 | 167.2 | — | 39.8 | 232.5 | (37.9) | 203.5 | 178.9 | 191.1 | 211.5 | 163.4 | (25.7) | 114.9 | 137.6 | 123.3 |
| Earnings from Continuing Operations | |||||||||||||||||
| Interest Expense | — | 69.9 | 76.7 | 76.2 | — | 37.8 | 13.9 | 12.5 | 12.1 | 13.5 | 15.2 | 15.4 | 17.5 | 17.6 | 17.2 | 17.5 | 19.9 |
| Interest & Investment Income | — | — | — | — | — | 1.6 | 2.1 | 2.3 | 2.1 | 4.4 | 2.2 | 0.8 | 0.6 | 0.4 | 0.4 | 1.0 | 1.5 |
| Net Interest Expenses | — | — | — | — | — | 36.2 | 11.8 | 10.2 | 10.0 | 9.1 | 13.0 | 14.6 | 16.9 | 17.2 | 16.8 | 16.5 | 18.4 |
| Other Non-Operating Income / Expenses | — | — | — | — | — | — | — | (8.4) | (8.4) | (10.8) | (13.5) | (14.9) | (18.2) | (17.7) | (17.7) | (18.1) | (20.8) |
| Asset Writedown | — | — | 130.0 | 16.8 | — | 0.0 | 0.0 | 205.4 | — | — | — | — | — | — | — | — | — |
| EBT, Incl. Unusual Items | 128.2 | 128.2 | (21.9) | 99.7 | — | (8.6) | 228.3 | (12.9) | 195.1 | 168.1 | 177.6 | 196.6 | 145.2 | (43.4) | 97.2 | 119.5 | 102.5 |
| Income Tax Expense | 32.4 | 32.4 | 11.6 | 14.7 | — | 11.1 | 48.3 | 6.1 | 39.6 | 42.4 | 55.1 | 59.5 | 47.2 | (21.2) | 28.9 | 44.3 | 31.7 |
| Net Income | |||||||||||||||||
| Minority Interest | — | — | — | — | — | 7.4 | 5.7 | (5.3) | 0.0 | 0.6 | 0.2 | — | — | — | — | — | 0.0 |
| Net Income | 91.5 | 91.5 | (36.9) | 82.3 | — | (27.1) | 174.6 | (8.7) | 160.5 | 128.1 | 123.9 | 136.7 | 97.5 | (22.1) | 68.2 | 75.2 | 70.8 |
| Per Share | |||||||||||||||||
| Basic EPS | — | 1.33 | (0.54) | 1.12 | — | (0.37) | 2.96 | (0.15) | 2.72 | 2.15 | 2.07 | 2.28 | 1.64 | (0.37) | 1.17 | 1.29 | 1.24 |
| Diluted EPS | — | 1.32 | (0.54) | 1.11 | — | (0.37) | 2.94 | (0.15) | 2.70 | 2.12 | 2.05 | 2.26 | 1.62 | (0.37) | 1.16 | 1.29 | 1.06 |
| Dividend per Share | — | 0.75 | 0.75 | 0.75 | — | 0.75 | 0.56 | 0.75 | 0.56 | 0.72 | 0.68 | 0.59 | 0.56 | 0.53 | 0.43 | 0.09 | 0.09 |
| Basic Weighted Avg Shares | — | 68.7 | 69.0 | 73.3 | — | 73.2 | 58.9 | 58.9 | 59.0 | 59.7 | 59.9 | 59.8 | 59.5 | 59.0 | 58.4 | 58.2 | — |
| Diluted Weighted Avg Shares | — | 69.3 | 69.0 | 74.0 | — | 73.2 | 59.4 | 58.9 | 59.4 | 60.3 | 60.6 | 60.5 | 60.1 | 59.0 | 58.8 | 58.5 | — |
| Supplemental | |||||||||||||||||
| EBITDA | — | 346.6 | 191.0 | 322.3 | — | 230.4 | 319.7 | 41.6 | 275.6 | 245.8 | 250.0 | 264.5 | 213.2 | 16.7 | 152.4 | 174.8 | — |
| EBIT | 198.3 | 198.3 | 50.5 | 167.2 | — | 39.8 | 232.5 | (37.9) | 203.5 | 178.9 | 191.1 | 211.5 | 163.4 | (25.7) | 114.9 | 137.6 | 123.3 |
| Effective Tax Rate | 25.3% | — | — | — | — | -129.1% | 21.2% | -47.3% | 20.3% | 25.2% | 31.0% | 30.3% | 32.5% | 48.8% | 29.7% | 37.1% | 30.9% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.