Miller Industries, Inc. (MLR)

NYSE: MLR · Truck & Bus Bodies · Ooltewah, TN · filing with the SEC since 1996

Grade5.6

◀ Past 5.9● Present 6.4▶ Future 4.3

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Income statement, as filed

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

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Mar 4, 2026	Mar 5, 2025	Mar 6, 2024	Mar 8, 2023	Mar 9, 2022	Mar 3, 2021	Mar 4, 2020	Mar 6, 2019	Mar 7, 2018	Mar 15, 2017
Revenue	790,271	1,257,500	1,153,354	848,456	717,476	651,286	818,166	711,706	615,101	601,119
Cost of revenue	669,879	1,086,695	1,001,500	766,037	647,624	572,928	721,678	628,370	548,000	536,840
Gross profit	120,392	170,805	151,854	82,419	69,852	78,358	96,488	83,336	67,101	64,279
Research and development	8,200	6,200	6,000	4,000^r	3,600^r	4,718	3,702	3,127	1,943	1,797
Selling, general and administrative	88,983	86,322	73,087	52,827	46,233	39,714	43,394	39,542	35,561	32,318
Total operating expenses	·	·	·	·	·	·	·	·	·	33,202
Operating income	·	·	·	·	·	·	·	·	31,540	31,961
Interest expense	660	3,928	5,974	3,379	1,355	1,215	2,378	1,878	1,588	1,161
Other income (expense), net	·	·	·	·	·	·	·	-253	387	277
Income before income taxes	31,494	80,130	73,784	25,732	21,766	38,097	50,385	41,663	30,339	31,077
Income tax expense	8,480	16,636	15,493	5,386	5,511	8,267	11,274	7,917	7,323	11,155
Net income including non-controlling interests	·	·	·	·	·	·	·	·	·	19,922
Net income	23,014	63,494	58,291	20,346	16,255	29,830	39,111	33,746	23,016	19,922
Earnings per share, basic	2.01	5.55	5.10	1.78	1.42	2.62	3.43	2.96	2.02	1.76
Earnings per share, diluted	1.98	5.47	5.07	1.78	1.42	2.62	3.43	2.96	2.02	1.75
Weighted average shares, basic	11,447,236	11,449,864	11,438,965	11,416,667^r	11,410,728^r	11,405,000	11,400,000	11,388,000	11,368,000	11,346,000
Weighted average shares, diluted	11,614,605	11,601,603	11,506,960	11,416,667^r	11,410,728^r	11,405,000	11,400,000	11,393,000	11,385,000	11,374,000

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: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 costus-gaap:InterestExpense

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

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

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 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 MLR · research, not advice