MillerKnoll, Inc. (MLKN)

Nasdaq: MLKN · Office Furniture · Zeeland, MI · filing with the SEC since 1994

Grade5.4

◀ Past 6.8● Present 4.9▶ Future 4.8

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in May.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	May 30, 2026	May 31, 2025	Jun 1, 2024	Jun 3, 2023	May 28, 2022	May 29, 2021	May 30, 2020	Jun 1, 2019	Jun 2, 2018	Jun 3, 2017
Report filed	Jul 20, 2026	Jul 21, 2025	Jul 30, 2024	Jul 26, 2023	Jul 26, 2022	Jul 27, 2021	Jul 28, 2020	Jul 30, 2019	Jul 31, 2018	Aug 1, 2017
Revenue	3,841.7	3,669.9	3,628.4	4,087.1	3,946.0	2,465.1	2,486.6	2,567.2	2,381.2	2,278.2
Cost of revenue	2,352.9	2,247.3	2,208.9	2,657.1	2,593.3	1,514.0^r	1,575.4^r	1,637.3	1,508.2	1,414.0
Gross profit	1,488.8	1,422.6	1,419.5	1,430.0	1,352.7	951.1^r	911.2^r	929.9	873.0	864.2
Research and development	100.3	93.8	92.6	105.7	108.7^r	72.1^r	54.3	58.8	57.1	58.6
Selling, general and administrative	1,178.3	1,133.5	1,112.1	1,126.4	1,204.2	643.8	643.3	639.3	615.3^r	587.5^r
Total operating expenses	1,290.5	1,372.1	1,252.3	1,307.7	1,312.9	718.6	949.1	726.4	694.1^r	673.1^r
Operating income	198.3	50.5	167.2	122.3	39.8	232.5^r	-37.9^r	203.5	178.9^r	191.1^r
Interest expense	69.9	76.7	76.2	74.0	37.8	13.9	12.5	12.1	13.5	15.2
Interest and investment income	·	·	·	·	1.6	2.1	2.3	2.1	4.4	2.2
Share of profit of equity-method investments	·	0.0	-0.4	0.0	0.0	0.3	5.0	5.0	3.0	1.6
Other income (expense), net	-4.3	-1.1	2.6	0.3	-12.2	7.6	-1.0	1.6	-1.7^r	-0.5^r
Total non-operating income (expense)	·	·	·	·	·	·	·	-8.4	-10.8^r	-13.5^r
Income before income taxes	128.2	-21.9	99.7	51.4	-8.6	228.3	-12.9	195.1	168.1	177.6
Income tax expense	32.4	11.6	14.7	4.5	11.1	48.3^r	6.1^r	39.6	42.4	55.1
Net income including non-controlling interests	95.7	-33.2	84.6	46.1	-19.7	180.3^r	-14.0^r	160.5	128.7	123.9^r
Net income to non-controlling interests	·	·	·	·	7.4	5.7	-5.3	0.0	0.6	0.2
Net income	91.5	-36.9	82.3	42.1	-27.1	174.6^r	-8.7^r	160.5	128.1	123.9
Earnings per share, basic	1.33	-0.54	1.12	0.56	-0.37	2.96^r	-0.15	2.72	2.15	2.07
Earnings per share, diluted	1.32	-0.54	1.11	0.55	-0.37	2.94^r	-0.15	2.70	2.12	2.05
Weighted average shares, basic	68,736,117	68,977,267	73,291,939	75,478,000	73,160,212	58,931,268	58,920,653	59,011,945	59,681,268	59,871,805
Weighted average shares, diluted	69,321,661	68,977,267	73,954,756	76,024,368	73,160,212	59,389,598	58,920,653	59,381,791	60,311,305	60,554,589

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNonoperating

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton MLKN · research, not advice