Growth Metrics

Millerknoll (MLKN) Operating Expenses (2009 - 2026)

Millerknoll recorded quarterly Operating Expenses of $308.0 million in Q1 2026, down 4.85% quarter-over-quarter from $323.7 million in Q4 2025, and down 25.71% year-over-year from $414.6 million in Q1 2025.

Millerknoll's Operating Expenses history runs 18 years deep, the most recent figure standing at $308.0 million for Q1 2026.

  • In Q1 2026, Operating Expenses fell 25.71% year-over-year to $308.0 million; the TTM figure through Feb 2026 stood at $1.3 billion (down 8.03% YoY), while the FY2025 annual figure was $1.4 billion, up 9.57% from the prior year.
  • Operating Expenses came in at $308.0 million for Q1 2026 at Millerknoll, down from $323.7 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $414.6 million in Q1 2025 to a low of $294.2 million in Q1 2024.
  • A 5-year average of $324.4 million and a median of $321.1 million in 2024 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses surged 76.51% in 2022 and retreated 25.71% in 2026, its largest moves.
  • Millerknoll's Operating Expenses stood at $328.9 million in 2022, then slipped by 5.26% to $311.6 million in 2023, then increased by 0.93% to $314.5 million in 2024, then climbed by 2.93% to $323.7 million in 2025, then retreated by 4.85% to $308.0 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $308.0 million, $323.7 million, and $314.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 SharkNinja 15.77 Bn 15.77 Bn 694.97 Mn 530.44 Mn
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn -
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn 530.10 Mn
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn 162.14 Mn
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn 371.00 Mn
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn 518.30 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn 94.39 Mn
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn 203.70 Mn
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn 125.00 Mn
10 Millerknoll 1.06 Bn 948.22 Mn 352.90 Mn 308.00 Mn

Historic Data

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DateValue
Feb 28, 2026 308.00 Mn
Nov 29, 2025 323.70 Mn
Aug 30, 2025 314.60 Mn
May 31, 2025 321.90 Mn
Mar 1, 2025 414.60 Mn
Nov 30, 2024 314.50 Mn
Aug 31, 2024 321.10 Mn
Jun 1, 2024 328.70 Mn
Mar 2, 2024 294.20 Mn
Dec 2, 2023 311.60 Mn
Sep 2, 2023 317.80 Mn
Jun 3, 2023 343.10 Mn
Mar 4, 2023 314.40 Mn
Dec 3, 2022 328.90 Mn
Sep 3, 2022 321.30 Mn
May 28, 2022 325.50 Mn
Feb 26, 2022 310.30 Mn
Nov 27, 2021 346.80 Mn
Aug 28, 2021 330.30 Mn
May 29, 2021 214.90 Mn
Feb 27, 2021 175.80 Mn
Nov 28, 2020 173.20 Mn
Aug 29, 2020 154.60 Mn
May 30, 2020 377.20 Mn
Feb 29, 2020 192.90 Mn
Nov 30, 2019 193.10 Mn
Aug 31, 2019 186.00 Mn
Jun 1, 2019 191.60 Mn
Mar 2, 2019 173.20 Mn
Dec 1, 2018 182.50 Mn
Sep 1, 2018 179.10 Mn
Jun 2, 2018 188.00 Mn
Mar 3, 2018 167.10 Mn
Dec 2, 2017 171.70 Mn
Sep 2, 2017 167.40 Mn
Jun 3, 2017 170.70 Mn
Mar 4, 2017 160.50 Mn
Dec 3, 2016 168.40 Mn
Sep 3, 2016 173.60 Mn
May 28, 2016 168.60 Mn
Feb 27, 2016 163.50 Mn
Nov 28, 2015 168.90 Mn
Aug 29, 2015 161.70 Mn
May 30, 2015 172.50 Mn
Feb 28, 2015 153.10 Mn
Nov 29, 2014 159.00 Mn
Aug 30, 2014 143.40 Mn
May 31, 2014 153.00 Mn
Mar 1, 2014 128.80 Mn
Nov 30, 2013 244.10 Mn
Aug 31, 2013 130.90 Mn
Jun 1, 2013 126.90 Mn
Mar 2, 2013 117.00 Mn
Dec 1, 2012 131.00 Mn
Sep 1, 2012 115.40 Mn
Jun 2, 2012 120.20 Mn
Mar 3, 2012 108.90 Mn
Dec 3, 2011 111.40 Mn
Sep 3, 2011 112.50 Mn
May 28, 2011 117.20 Mn
Feb 26, 2011 101.90 Mn
Nov 27, 2010 102.20 Mn
Aug 28, 2010 93.50 Mn
May 29, 2010 108.40 Mn
Feb 27, 2010 85.70 Mn
Nov 28, 2009 89.90 Mn
Aug 29, 2009 90.80 Mn