MillerKnoll, Inc. (MLKN) - Income Statement

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MLKN
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27.02 (USD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986
Revenue Numbers are in millions	3,628.4	4,087.1	3,946	2,465.1	2,486.6	2,567.2	2,381.2	2,278.2	2,264.9	2,142.2	1,882	1,774.9	1,724.1	1,649.2	1,318.8	1,630	2,012.1	1,918.9	1,737.2	1,515.6	1,338.3	1,336.5	1,468.7	2,236.2	1,938	1,766.2	1,718.6	1,495.9	1,283.9	1,083.1	953.2	855.7	804.7	878.7	865	793.3	713.6	573.5	531.6
Cost of Revenue Numbers are in millions	2,208.9	2,657.1	2,593.3	1,515.9	1,575.9	1,637.3	1,508.2	1,414	1,390.7	1,350.8	1,251	1,169.7	1,133.5	1,111.1	890.3	1,102.3	1,313.4	1,273	1,162.4	1,025.8	922.7	912.9	1,028.4	1,480.5	1,128.5	1,034.5	1,029	914	804	665.1	582.9	525.6	497.1	531.8	523.8	486.2	431.8	326.7	306.3
Gross Profit Numbers are in millions	1,419.5	1,430	1,352.7	949.2	910.7	929.9	873	864.2	874.2	791.4	631	605.2	590.6	538.1	428.5	527.7	698.7	645.9	574.8	489.8	415.6	423.6	440.3	755.7	809.5	731.7	689.6	581.9	479.9	418	370.3	330.1	307.6	346.9	341.2	307.1	281.8	246.8	225.3
Gross Profit Ratio Numbers are in millions	0.391	0.35	0.343	0.385	0.366	0.362	0.367	0.379	0.386	0.369	0.335	0.341	0.343	0.326	0.325	0.324	0.347	0.337	0.331	0.323	0.311	0.317	0.3	0.338	0.418	0.414	0.401	0.389	0.374	0.386	0.388	0.386	0.382	0.395	0.394	0.387	0.395	0.43	0.424
Reseach & Development Expenses Numbers are in millions	92.6	105.7	108.7	72.1	74	76.9	73.1	73.1	77.1	71.4	65.9	59.9	52.7	45.8	40.5	45.7	51.2	52	43	40.2	40	39.1	38.9	44.3	41.3	37.9	33.8	29.1	27.5	33.7	30.2	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	427.2	0	0	0	0	0	0	370.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	3.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,112.1	1,126.4	1,204.2	643.8	643.3	639.3	616.7	587.8	585.6	543.9	564.3	429.2	447.6	411.8	317.7	330.8	395.8	395.8	373.6	326.7	304.1	319.8	399.7	475.4	456.4	407.4	396.7	359.6	316	303.6	245.2	254.7	250.1	275	230.5	214.9	187.6	159.3	136.8
Other Expenses Numbers are in millions	2.6	1,307.7	-175.1	-11	-11.2	-8.4	-9.4	-13.2	-14.9	-18.2	-17.7	-17.7	58.1	48.8	57.2	74.1	56.3	52	43.5	0	0	0	81.6	0	77.1	62.1	50.7	48	45	39.7	33.2	31.6	30.5	32.8	28	23	21.5	19.3	16.9
Operating Expenses Numbers are in millions	1,204.7	1,307.7	1,137.8	704.9	717.3	716.2	689.8	660.9	662.7	615.3	630.2	489.1	447.6	411.8	358.2	376.5	447	447.8	416.6	366.9	344.1	358.9	520.2	519.7	574.8	507.4	481.2	436.7	388.5	377	308.6	286.3	280.6	307.8	258.5	237.9	209.1	178.6	153.7
Operating Income Numbers are in millions	214.8	122.3	199.4	170.8	345.7	203.7	177.5	190.8	211.5	163.4	-25.7	114.9	143	126.3	48.6	125.6	251.7	198.1	158.2	122.9	71.5	64.7	-79.9	236	234.7	224.3	208.4	145.2	91.4	41	61.7	43.8	27	39.1	82.7	69.2	72.7	68.2	71.6
Operating Income Ratio Numbers are in millions	0.059	0.03	0.051	0.069	0.139	0.079	0.075	0.084	0.093	0.076	-0.014	0.065	0.083	0.077	0.037	0.077	0.125	0.103	0.091	0.081	0.053	0.048	-0.054	0.106	0.121	0.127	0.121	0.097	0.071	0.038	0.065	0.051	0.034	0.044	0.096	0.087	0.102	0.119	0.135
Total Other Income Expenses Net Numbers are in millions	-115.1	-70.9	-208	55.6	-359.1	43.3	-15.1	-25.7	-14.9	-30.9	-44.2	-18.9	-23.5	-23.8	2.1	-4.5	-6.3	-1.5	-1.5	-0.7	-10.3	-19.8	-80.7	-1.1	-5.9	12.9	9.5	-10.5	-13.4	-30.6	3.5	0.7	-21.1	4.2	4	5.4	3.2	-4.9	1.2
Income Before Tax Numbers are in millions	99.7	51.4	-8.6	226.4	-13.4	195.1	168.1	177.6	196.6	145.2	-43.4	97.2	119.5	102.5	34.8	98.9	230.4	187	147.6	112.8	51.6	35.8	-91	225.1	221.8	229.9	209.5	125.9	70.1	4	63.5	42.4	-1	33.2	75	66.3	69.6	63.3	66.5
Income Before Tax Ratio Numbers are in millions	0.027	0.013	-0.002	0.092	-0.005	0.076	0.071	0.078	0.087	0.068	-0.023	0.055	0.069	0.062	0.026	0.061	0.115	0.097	0.085	0.074	0.039	0.027	-0.062	0.101	0.114	0.13	0.122	0.084	0.055	0.004	0.067	0.05	-0.001	0.038	0.087	0.084	0.098	0.11	0.125
Income Tax Expense Numbers are in millions	14.7	4.5	11.1	47.9	6	39.6	42.4	55.1	59.5	47.2	-21.2	28.9	44.3	31.7	6.5	31	78.2	57.9	47.7	44.7	8.8	12.5	-35	81	82.1	88.1	81.2	51.5	24.2	-0.3	23.1	20.3	2.5	19.1	28.4	24.9	25	30	28.7
Net Income Numbers are in millions	82.3	42.1	-19.7	174.6	-19.4	160.5	128.1	123.9	136.7	97.5	-22.1	68.2	75.2	70.8	28.3	68	152.3	129.1	99.2	68	42.3	23.3	-56	147.6	139.7	141.8	128.3	74.4	45.9	4.3	40.4	22.1	-14.2	14.1	46.6	41.4	44.6	33.3	37.8
Net Income Ratio Numbers are in millions	0.023	0.01	-0.005	0.071	-0.008	0.063	0.054	0.054	0.06	0.046	-0.012	0.038	0.044	0.043	0.021	0.042	0.076	0.067	0.057	0.045	0.032	0.017	-0.038	0.066	0.072	0.08	0.075	0.05	0.036	0.004	0.042	0.026	-0.018	0.016	0.054	0.052	0.063	0.058	0.071
EPS Numbers are in millions	1.12	0.56	-0.27	2.96	-0.33	2.72	2.15	2.07	2.29	1.64	-0.37	1.17	1.29	1.24	0.51	1.26	2.58	2.01	1.46	0.98	0.58	0.31	-0.74	1.83	1.76	1.69	1.42	0.79	0.46	0.05	0.4	0.22	-0.14	0.14	0.46	0.45	0.46	0.34	0.39
EPS Diluted Numbers are in millions	1.11	0.55	-0.27	2.94	-0.33	2.7	2.12	2.05	2.26	1.62	-0.37	1.16	1.29	1.06	0.43	1.25	2.56	1.98	1.45	0.96	0.58	0.31	-0.74	1.81	1.74	1.67	1.39	0.77	0.46	0.04	0.4	0.22	-0.14	0.14	0.45	0.44	0.46	0.34	0.39
EBITDA Numbers are in millions	369.9	122.3	390	258	425.2	223.9	188.9	215.8	211.5	188.8	27.3	117.3	166.5	150.1	68.2	155.7	301.2	240.8	201.3	170.5	141.1	84.5	113.7	329.7	317.7	273.5	249.6	203.7	149.8	111.3	91.4	74.7	78.6	67.7	106.7	86.8	91	87.5	87.3
EBITDA Ratio Numbers are in millions	0.102	0.03	0.099	0.105	0.171	0.087	0.079	0.095	0.093	0.088	0.015	0.066	0.097	0.091	0.052	0.096	0.15	0.125	0.116	0.112	0.105	0.063	0.077	0.147	0.164	0.155	0.145	0.136	0.117	0.103	0.096	0.087	0.098	0.077	0.123	0.109	0.128	0.153	0.164

MillerKnoll, Inc.

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