Millerknoll Income Statement (2009-2025) | MLKN

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Income Statement Aug2009 Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Aug2013 Nov2013 Mar2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Aug2024 Nov2024 Mar2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue 324.00M343.70M329.60M321.50M380.70M412.20M414.80M441.50M458.10M445.60M399.80M420.70M449.70M441.80M423.50M10.60M468.10M470.50M455.90M487.50M21.60M565.40M516.40M550.70M565.40M580.40M536.50M582.60M598.60M577.50M524.90M577.20M580.30M604.60M578.40M618.00M624.60M652.60M619.00M671.00M670.90M674.20M665.70M475.80M626.80M626.30M590.50M621.50M789.70M1,026.30M1,029.50M1,100.50M1,078.80M1,066.90M984.70M956.70M917.70M949.50M872.30M888.90M861.50M970.40M876.20M961.80M955.70M955.20M
Cost of Revenue 216.50M232.90M224.80M216.10M257.10M276.40M281.80M295.80M303.80M293.50M265.60M270.60M300.00M293.30M279.10M297.30M298.10M351.60M293.00M308.30M324.10M359.70M325.90M341.10M348.60M356.00M328.70M357.40M368.60M359.50M329.40M356.40M363.40M382.50M372.60M389.70M399.50M417.00M398.00M422.80M424.80M418.70M422.40M309.50M376.80M382.10M359.60M395.60M512.00M673.30M690.00M718.00M706.70M699.30M649.10M602.00M559.60M577.50M535.30M536.50M525.20M593.40M543.80M584.90M587.60M583.00M
Gross Profit 107.50M110.80M104.80M105.40M123.60M135.80M133.00M145.70M154.30M152.10M134.20M150.10M149.70M148.50M144.40M162.60M170.00M118.90M162.90M179.10M185.60M205.70M190.50M209.60M216.80M224.40M207.80M225.20M230.00M218.00M195.50M220.90M216.90M222.10M205.80M228.30M225.10M235.60M221.00M248.20M246.20M255.70M243.50M165.90M249.80M244.40M230.80M226.10M277.70M353.00M339.50M382.50M372.10M367.60M335.60M354.70M358.10M372.00M337.00M352.40M336.30M377.00M332.40M376.90M368.10M372.20M
Operating items
Research & Development 13.90M15.20M15.00M15.90M16.50M16.50M16.00M16.90M16.70M17.90M18.20M18.60M18.60M19.20M19.90M19.40M19.40M18.40M17.40M17.90M19.20M18.00M18.10M18.50M18.50M19.00M19.20M20.30M19.20M19.40M18.90M16.60M16.10M17.80M18.10M20.10M23.50M28.20M28.00M29.10M23.90M23.40M23.60M34.70M22.10M22.20M21.40M26.90M22.70M24.60M22.30M24.20M20.30M24.00M
Selling, General & Administrative 101.00M115.10M102.00M111.00M114.40M223.60M111.70M114.70M126.70M141.10M133.00M143.10M143.10M149.70M143.60M149.20M154.20M149.00M140.40M144.00M146.80M153.20M149.00M165.70M159.50M163.20M153.70M162.80M165.00M169.50M170.50M138.40M139.70M153.00M157.40M193.60M306.80M318.60M282.30M296.40M296.90M290.80M264.70M274.10M290.50M287.60M271.10M262.90M298.40M289.90M388.10M157.10M293.80M298.30M
Restructuring Costs 2.60M2.20M2.30M9.60M0.90M2.10M5.40M0.50M0.70M4.00M1.10M21.40M1.90M10.80M1.00M2.70M8.80M1.40M0.50M3.80M1.10M0.30M0.30M8.50M1.80M4.20M2.20M16.80M-1.20M2.40M0.30M1.20M0.50M14.70M4.60M14.60M5.20M1.80M1.70M22.10M4.20M10.60M0.50M1.40M
Other Operating Expenses 88.20M87.70M83.40M98.80M92.60M100.10M101.90M117.20M112.50M111.40M108.90M114.80M1.30M205.40M21.50M19.70M16.80M130.00M
Operating Expenses 90.80M89.90M85.70M108.40M93.50M102.20M101.90M117.20M112.50M111.40M108.90M120.20M115.40M131.00M117.00M126.90M130.90M244.10M128.80M153.00M143.40M159.00M153.10M172.50M161.70M168.90M163.50M168.60M173.60M168.40M160.50M170.70M167.40M171.70M167.10M188.00M179.10M182.50M173.20M191.60M186.00M193.10M192.90M377.20M154.60M173.20M175.80M214.90M330.30M346.80M310.30M325.50M321.30M328.90M314.40M343.10M317.80M311.60M294.20M328.70M321.10M314.50M414.60M321.90M314.60M323.70M
Operating Income 14.10M18.70M16.80M4.10M29.20M31.50M31.10M31.50M41.80M40.70M25.30M29.80M34.30M17.50M27.40M35.70M39.10M-125.20M34.10M26.20M42.20M46.70M37.40M37.10M55.10M55.50M44.30M56.60M56.40M49.60M35.00M50.10M49.50M50.40M38.70M40.30M46.00M53.10M47.80M56.60M60.10M62.40M50.40M-210.90M95.40M71.00M55.10M11.00M-52.60M6.20M29.20M57.00M50.80M38.70M21.20M11.60M40.30M60.40M42.80M23.70M15.20M62.50M-82.20M55.00M53.50M48.50M
EBIT 14.10M18.70M16.80M4.10M29.20M31.50M31.10M31.50M41.80M40.70M25.30M29.80M34.30M17.50M27.40M35.70M39.10M-125.20M34.10M26.20M42.20M46.70M37.40M37.10M55.10M55.50M44.30M56.60M56.40M49.60M35.00M50.10M49.50M50.40M38.70M40.30M46.00M53.10M47.80M56.60M60.10M62.40M50.40M-210.90M95.40M71.00M55.10M11.00M-52.60M6.20M29.20M57.00M50.80M38.70M21.20M11.60M40.30M60.40M42.80M23.70M15.20M62.50M-82.20M55.00M53.50M48.50M
Non-operating items
Interest & Investment Income 0.50M0.70M0.70M0.70M0.60M0.30M0.40M0.40M0.50M0.80M0.30M0.30M0.60M0.40M0.40M0.70M0.90M0.80M2.20M1.30M1.30M1.30M1.60M1.50M1.20M
Other Non Operating Income 0.10M1.00M0.40M-3.30M-1.00M-0.10M0.20M-1.50M-0.50M-0.40M0.20M-0.90M-0.20M0.10M-0.80M-0.10M0.20M-0.30M-0.20M-0.10M-1.00M-0.20M-0.50M0.40M-0.60M0.40M0.60M-0.40M0.80M-1.50M0.70M0.30M0.70M-3.40M1.00M-0.70M0.30M1.70M0.20M-0.30M-0.50M-0.40M1.70M0.90M4.60M0.30M-12.70M0.70M0.20M-0.30M-0.80M0.50M-1.40M2.00M-2.20M2.40M1.80M0.60M1.40M1.30M-0.70M-3.10M-7.50M1.20M
Non Operating Income 0.10M1.00M0.40M-20.40M-1.00M-0.10M0.20M-19.90M-0.50M-0.40M0.20M-17.40M-0.20M0.10M-17.60M-0.10M0.20M-0.30M-17.40M-0.10M-1.00M-17.10M-0.50M0.40M-0.60M-14.20M0.60M-0.40M0.80M-14.50M0.70M0.30M0.70M-3.40M1.00M-0.70M0.30M1.70M0.20M-0.30M-0.50M-0.40M1.70M0.90M4.60M0.30M-12.70M0.70M0.20M-0.30M-0.80M0.50M-1.40M2.00M-2.20M2.40M1.80M0.60M1.40M1.30M-0.70M-3.10M-7.50M1.20M
Net income details
EBT 8.30M14.50M12.30M-0.20M23.20M26.30M26.20M26.80M36.80M35.60M21.40M25.70M30.00M12.90M23.30M31.00M34.50M-129.30M29.30M22.10M37.50M42.00M32.00M33.70M50.70M52.00M39.90M54.00M53.20M45.30M32.00M47.00M46.50M47.00M36.20M38.40M44.10M49.30M45.60M56.00M58.00M90.30M47.60M-208.90M93.80M68.80M56.60M9.00M-70.60M-2.00M19.80M44.20M33.70M21.60M1.60M-5.50M21.10M44.30M27.50M6.80M-1.70M44.90M-100.80M35.70M28.70M32.50M
Tax Provisions -0.10M4.90M4.00M-2.30M7.10M8.40M6.40M9.80M12.20M11.90M6.50M13.70M10.00M4.50M6.80M7.50M12.00M-48.60M9.80M5.70M12.40M14.20M10.80M9.90M17.00M17.20M11.90M13.40M17.00M14.50M9.50M14.00M14.20M14.30M6.90M7.00M8.90M11.20M7.30M12.30M12.20M12.90M10.60M-29.70M20.60M16.20M13.00M-1.60M-10.70M-2.70M3.60M20.90M6.30M4.30M0.50M-6.60M5.10M9.50M4.40M-4.30M-1.10M9.80M-89.00M91.90M7.60M7.30M
Profit After Tax 8.40M9.60M8.30M2.10M16.10M17.90M19.80M17.10M24.60M23.70M14.90M11.90M20.00M8.40M16.50M-0.10M22.50M-80.60M19.40M16.60M25.20M27.80M21.00M23.40M33.50M34.70M27.90M40.70M36.30M31.70M22.50M33.40M33.10M33.50M29.80M31.80M35.80M39.30M39.20M46.20M48.30M78.70M37.90M-173.60M72.80M51.40M41.50M8.90M-61.40M-1.70M16.20M21.50M27.40M17.50M1.10M0.10M16.70M34.40M23.10M11.00M-1.20M35.20M-12.70M-59.90M21.10M25.20M
Equity Income -0.10M0.10M-0.10M0.20M0.10M0.10M0.10M0.20M0.30M0.80M0.50M0.80M0.80M0.70M0.80M0.70M1.20M1.00M2.20M2.20M1.20M0.30M1.30M0.20M0.20M-0.30M0.20M0.10M-0.10M0.20M
Net Income - Minority -0.50M-0.30M-0.20M-0.20M
Income from Non-Controlling Interests 0.20M0.40M0.30M0.20M0.30M0.20M-0.10M0.10M0.20M0.40M0.10M0.10M-0.10M-0.20M-0.40M-4.70M3.00M1.70M2.10M-1.20M2.10M2.30M1.80M1.70M1.70M1.50M0.70M0.20M-0.60M0.90M0.90M1.10M0.70M1.10M1.00M0.90M0.90M1.00M
Income from Continuing Operations 8.40M9.60M8.30M2.10M16.10M17.90M19.80M17.00M24.60M23.70M14.90M12.00M20.00M8.40M16.50M23.50M22.50M-80.70M19.50M16.40M25.10M27.80M21.20M23.80M33.70M34.80M28.00M40.60M36.20M30.80M22.50M33.00M32.30M32.70M29.30M31.40M35.20M38.10M38.30M43.70M45.80M77.40M37.00M-179.20M73.20M52.60M43.60M10.60M-59.90M0.70M16.20M23.30M27.40M17.30M1.10M1.10M16.00M34.80M23.10M11.10M-0.60M35.10M-11.80M-56.20M21.10M25.20M
Consolidated Net Income 8.40M9.60M8.30M2.10M16.10M17.90M19.80M17.00M24.60M23.70M14.90M12.00M20.00M8.40M16.50M23.50M22.50M-80.70M19.50M16.40M25.10M27.80M21.20M23.80M33.70M34.80M28.00M40.60M36.20M30.80M22.50M33.00M32.30M32.70M29.30M31.40M35.20M38.10M38.30M43.70M45.80M77.40M37.00M-179.20M73.20M52.60M43.60M10.60M-59.90M0.70M16.20M23.30M27.40M17.30M1.10M1.10M16.00M34.80M23.10M11.10M-0.60M35.10M-11.80M-56.20M21.10M25.20M
Income towards Parent Company 8.40M9.60M8.30M2.10M16.10M17.90M19.80M17.00M24.60M23.70M14.90M12.00M20.00M8.40M16.50M23.50M22.50M-80.70M19.50M16.40M25.10M27.80M21.20M23.30M33.70M34.80M28.00M40.30M36.20M30.80M22.50M32.80M32.30M32.70M29.30M31.20M35.20M38.10M38.30M43.70M45.80M77.40M37.00M-179.20M73.20M52.60M43.60M10.60M-59.90M0.70M16.20M23.30M27.40M17.30M1.10M1.10M16.00M34.80M23.10M11.10M-0.60M35.10M-11.80M-56.20M21.10M25.20M
Net Income towards Common Stockholders 8.40M9.60M8.30M2.10M16.10M17.90M19.80M17.00M24.60M23.70M14.90M12.00M20.00M8.40M16.50M23.50M22.50M-80.70M19.50M16.40M25.10M27.80M21.20M23.30M33.70M34.80M28.00M40.30M36.20M30.80M22.50M32.80M32.30M32.70M29.30M31.20M35.20M38.10M38.30M43.70M45.80M77.40M37.00M-179.20M73.20M52.60M43.60M10.60M-59.90M0.70M16.20M23.30M27.40M17.30M1.10M1.10M16.00M34.80M23.10M11.10M-0.60M35.10M-11.80M-56.20M21.10M25.20M
Additional items
EPS (Basic) 0.15M0.17M0.15M0.04M0.420.410.260.210.340.140.280.400.38-1.370.330.280.430.470.350.390.560.580.460.680.610.530.380.560.550.560.500.530.600.660.670.780.821.330.64-2.941.240.870.700.15-0.92-0.020.190.280.340.210.010.220.450.310.14-0.020.49-0.19-0.830.290.35
EPS (Weighted Average and Diluted) 0.14M0.17M0.12M0.420.410.260.200.340.140.280.400.38-1.370.330.280.420.460.350.390.560.570.460.670.600.530.370.550.550.550.490.530.600.660.660.780.811.320.64-2.941.230.860.700.15-0.92-0.020.190.280.340.210.01-0.010.220.450.300.14-0.020.49-0.19-0.830.290.35
EBITDA 14.10M18.70M16.80M4.10M29.20M31.50M31.10M31.50M23.20M19.70M17.20M-21.30M24.40M19.20M10.70M30.30M23.20M8.40M19.80M12.90M25.10M22.90M17.90M13.80M31.20M34.40M22.80M40.80M33.10M30.50M23.90M19.00M36.70M37.00M38.50M37.30M28.10M36.20M43.60M18.20M30.80M96.40M29.90M-211.00M104.90M60.00M61.90M22.40M-76.60M-54.50M33.30M10.50M-32.10M69.30M8.70M10.50M28.30M33.80M18.60M6.90M-7.00M5.40M-33.90M10.40M33.80M12.30M
Interest Expenses 5.90M5.20M4.90M5.60M5.00M5.10M5.10M4.70M4.50M4.70M4.10M4.20M4.30M4.40M4.20M4.30M4.50M4.30M4.50M4.30M4.70M4.60M4.40M3.80M3.90M3.90M3.80M3.80M3.80M3.90M3.80M3.80M3.70M3.70M3.20M2.90M2.90M3.10M3.00M3.00M3.00M3.00M2.90M3.60M3.70M3.50M3.60M3.10M5.60M9.20M10.20M12.90M16.70M18.30M19.10M19.90M19.20M19.80M18.40M18.80M19.90M20.40M19.10M17.30M18.40M17.90M
Tax Rate -1.20%33.79%32.52%1,150.00%30.60%31.94%24.43%36.57%33.15%33.43%30.37%53.31%33.33%34.88%29.18%24.19%34.78%37.59%33.45%25.79%33.07%33.81%33.75%29.38%33.53%33.08%29.82%24.81%31.95%32.01%29.69%29.79%30.54%30.43%19.06%18.23%20.18%22.72%16.01%21.96%21.03%14.29%22.27%14.22%21.96%23.55%22.97%-17.78%15.16%135.00%18.18%47.29%18.69%19.91%31.25%120.00%24.17%21.44%16.00%-63.24%64.71%21.83%88.29%257.42%26.48%22.46%