MILLERKNOLL, INC.
MLKN · XNASCIK 66382fmd_18RDXA2C5NZ2EPBY9AWCTHPE88Manufacturing · Office FurnitureTemplate: Standard
Coverage: Jun 01, 2008 to Aug 29, 2026, 70 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,278 | 2,381 | 2,567 | 2,487 | 2,465 | 3,946 | 4,087 | 3,628 | 3,670 | 3,842 |
| Cost of revenue | 1,414 | 1,508 | 1,637 | 1,575 | 1,514 | 2,593 | 2,657 | 2,209 | 2,247 | 2,353 |
| Gross profit | 864 | 873 | 930 | 911 | 951 | 1,353 | 1,430 | 1,420 | 1,423 | 1,489 |
| Provision for credit losses | – | – | – | – | – | – | – | – | – | – |
| Research and development | 59 | 57 | 59 | 54 | 72 | 109 | 106 | 93 | 94 | 100 |
| Selling, general and administrative | 588 | 615 | 639 | 643 | 644 | 1,204 | 1,126 | 1,112 | 1,134 | 1,178 |
| Gain on sale of real estate | – | – | – | 0 | 0 | 1 | – | – | – | – |
| Total operating expenses | 673 | 694 | 726 | 949 | 719 | 1,313 | 1,308 | 1,252 | 1,372 | 1,291 |
| Operating income | 191 | 179 | 204 | (38) | 233 | 40 | 122 | 167 | 51 | 198 |
| Interest expense | 15 | 14 | 12 | 13 | 14 | 38 | 74 | 76 | 77 | 70 |
| Other non-operating income (expense) | (14) | (11) | (8) | (1) | 8 | (12) | 0 | 3 | (1) | (4) |
| Income before taxes | 178 | 168 | 195 | (13) | 228 | (9) | 51 | 100 | (22) | 128 |
| Income tax expense | 55 | 42 | 40 | 6 | 48 | 11 | 5 | 15 | 12 | 32 |
| Net income from continuing operations | 123 | 126 | 156 | (19) | 180 | (20) | 47 | 85 | (34) | 96 |
| Net income | 124 | 128 | 161 | (9) | 175 | (27) | 42 | 82 | (37) | 92 |
| Net income to common shareholders | – | – | – | – | – | – | – | – | – | – |