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 | 15.84 Bn | 15.84 Bn | 694.97 Mn | 530.44 Mn |
| 2 | Somnigroup International | 14.07 Bn | 13.96 Bn | 776.90 Mn | - |
| 3 | Mohawk Industries | 6.29 Bn | 5.42 Bn | 641.90 Mn | 530.10 Mn |
| 4 | Patrick Industries | 2.95 Bn | 2.92 Bn | 226.86 Mn | 162.14 Mn |
| 5 | Whirlpool | 2.54 Bn | 1.91 Bn | 415.00 Mn | 371.00 Mn |
| 6 | Hni | 2.20 Bn | 2.12 Bn | 499.90 Mn | 518.30 Mn |
| 7 | Interface | 1.67 Bn | 1.61 Bn | 126.72 Mn | 94.39 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.21 Bn | 233.51 Mn | 203.70 Mn |
| 9 | Leggett & Platt | 1.39 Bn | 881.61 Mn | 170.70 Mn | 125.00 Mn |
| 10 | Millerknoll | 1.06 Bn | 948.22 Mn | 352.90 Mn | 308.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |