Millerknoll Income Statement (2009-2026) | MLKN

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Aug2024	Nov2024	Mar2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	621.50M	789.70M	1,026.30M	1,029.50M	1,100.50M	1,078.80M	1,066.90M	984.70M	956.70M	917.70M	949.50M	872.30M	888.90M	861.50M	970.40M	876.20M	961.80M	955.70M	955.20M	926.60M
Cost of Revenue (Quarter)	395.60M	512.00M	673.30M	690.00M	718.00M	706.70M	699.30M	649.10M	602.00M	559.60M	577.50M	535.30M	536.50M	525.20M	593.40M	543.80M	584.90M	587.60M	583.00M	573.70M
Gross Profit (Quarter)	226.10M	277.70M	353.00M	339.50M	382.50M	372.10M	367.60M	335.60M	354.70M	358.10M	372.00M	337.00M	352.40M	336.30M	377.00M	332.40M	376.90M	368.10M	372.20M	352.90M
Operating items
Research & Development (Quarter)	20.10M	23.50M	28.20M	28.00M	29.10M	23.90M	23.40M	23.60M	34.70M	22.10M	22.20M	21.40M	26.90M	22.70M	24.60M	22.30M	24.20M	20.30M	24.00M	20.60M
Selling, General & Administrative (Quarter)	193.60M	306.80M	318.60M	282.30M	296.40M	296.90M	290.80M	264.70M	274.10M	290.50M	287.60M	271.10M	262.90M	298.40M	289.90M	258.10M	287.10M	293.80M	298.30M	285.50M
Restructuring Costs (Quarter)					3.40M	0.50M	14.70M	4.60M		5.20M	1.80M	1.70M	22.10M			4.20M	10.60M	0.50M	1.40M	1.90M
Other Operating Expenses (Quarter)	1.20M				-3.40M			21.50M	34.30M				16.80M			130.00M
Operating Expenses (Quarter)	214.90M	330.30M	346.80M	310.30M	325.50M	321.30M	328.90M	314.40M	343.10M	317.80M	311.60M	294.20M	328.70M	321.10M	314.50M	414.60M	321.90M	314.60M	323.70M	308.00M
Operating Income (Quarter)	11.00M	-52.60M	6.20M	29.20M	57.00M	50.80M	38.70M	21.20M	11.60M	40.30M	60.40M	42.80M	23.70M	15.20M	62.50M	-82.20M	55.00M	53.50M	48.50M	44.90M
EBIT (Quarter)	11.00M	-52.60M	6.20M	29.20M	57.00M	50.80M	38.70M	21.20M	11.60M	40.30M	60.40M	42.80M	23.70M	15.20M	62.50M	-82.20M	55.00M	53.50M	48.50M	44.90M
Non-operating items
Interest & Investment Income (Quarter)	0.80M	0.30M	0.30M	0.60M	0.40M	0.40M	0.70M	0.90M	0.80M	2.20M	1.30M	1.30M	1.30M	1.60M	1.50M	1.20M
Other Non Operating Income (Quarter)	0.30M	-12.70M	0.70M	0.20M	-0.30M	-0.80M	0.50M	-1.40M	2.00M	-2.20M	2.40M	1.80M	0.60M	1.40M	1.30M	-0.70M	-3.10M	-7.50M	1.20M
Non Operating Income (Quarter)	0.30M	-12.70M	0.70M	0.20M	-0.30M	-0.80M	0.50M	-1.40M	2.00M	-2.20M	2.40M	1.80M	0.60M	1.40M	1.30M	-0.70M	-3.10M	-7.50M	1.20M
Net income details
EBT (Quarter)	9.00M	-70.60M	-2.00M	19.80M	44.20M	33.70M	21.60M	1.60M	-5.50M	21.10M	44.30M	27.50M	6.80M	-1.70M	44.90M	-100.80M	35.70M	28.70M	32.50M	29.20M
Tax Provisions (Quarter)	-1.60M	-10.70M	-2.70M	3.60M	20.90M	6.30M	4.30M	0.50M	-6.60M	5.10M	9.50M	4.40M	-4.30M	-1.10M	9.80M	-89.00M	91.90M	7.60M	7.30M	5.60M
Profit After Tax (Quarter)	8.90M	45.90M	0.60M	16.20M	21.50M	25.80M	16.00M	1.10M	0.10M	16.70M	33.50M	22.20M	9.90M	-1.20M	34.10M	-11.70M	-53.40M	20.20M	24.20M	23.50M
Equity Income (Quarter)	0.20M	0.10M	-0.10M				0.20M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	1.90M	2.10M	-0.20M	1.80M	3.70M	1.60M	1.40M	0.70M	0.20M	-0.60M	0.90M	0.90M	1.10M	0.70M	1.10M	1.00M	0.90M	0.90M	1.00M	1.00M
Income from Continuing Operations (Quarter)	10.60M	-59.90M	0.70M	16.20M	23.30M	27.40M	17.30M	1.10M	1.10M	16.00M	34.80M	23.10M	11.10M	-0.60M	35.10M	-11.80M	-56.20M	21.10M	25.20M	23.60M
Consolidated Net Income (Quarter)	10.60M	-59.90M	0.70M	16.20M	23.30M	27.40M	17.30M	1.10M	1.10M	16.00M	34.80M	23.10M	11.10M	-0.60M	35.10M	-11.80M	-56.20M	21.10M	25.20M	23.60M
Income towards Parent Company (Quarter)	10.60M	-59.90M	0.70M	16.20M	23.30M	27.40M	17.30M	1.10M	1.10M	16.00M	34.80M	23.10M	11.10M	-0.60M	35.10M	-11.80M	-56.20M	21.10M	25.20M	23.60M
Net Income towards Common Stockholders (Quarter)	10.60M	-59.90M	0.70M	16.20M	23.30M	27.40M	17.30M	1.10M	1.10M	16.00M	34.80M	23.10M	11.10M	-0.60M	35.10M	-11.80M	-56.20M	21.10M	25.20M	23.60M
Additional items
EPS (Basic) (Quarter)	0.15	-0.92	-0.02	0.19	0.28	0.34	0.21	0.01	0.01	0.22	0.45	0.31	0.14	-0.02	0.49	-0.19	-0.83	0.29	0.35	0.34
EPS (Weighted Average and Diluted) (Quarter)	0.15	-0.92	-0.02	0.19	0.28	0.34	0.21	0.01	-0.01	0.22	0.45	0.30	0.14	-0.02	0.49	-0.19	-0.83	0.29	0.35	0.34
Shares Outstanding (Weighted Average) (Quarter)	58.93M	66.30M	75.30M	75.46M	73.16M	75.48M	75.46M	75.44M	75.48M	75.33M	73.66M	72.72M	73.29M	70.21M	69.30M	68.35M	68.98M	68.52M	68.56M	68.61M
EBITDA (Quarter)	22.40M	-74.50M	-54.50M	31.50M	10.50M	-32.10M	67.90M	8.70M	10.50M	28.30M	32.90M	17.70M	6.90M	-7.00M	5.40M	-33.90M	10.40M	33.80M	11.30M	40.80M
Interest Expenses (Quarter)	3.10M	5.60M	9.20M	10.20M	12.90M	16.70M	18.30M	19.10M	19.90M	19.20M	19.80M	18.40M	18.80M	19.90M	20.40M	19.10M	17.30M	18.40M	17.90M	17.20M
Tax Rate (Quarter)	-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%	19.18%

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Millerknoll Income Statement (2009-2026) | MLKN

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