KNOLL INC
DelistedCIK 1011570fmd_1TFCJNWZP16ZCM8J0Y7WWG1F3PManufacturing · Miscellaneous Furniture & FixturesTemplate: Standard
Coverage: Jan 01, 2009 to Mar 31, 2021, 46 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 922 | 898 | 862 | 1,050 | 1,104 | 1,164 | 1,133 | 1,302 | 1,428 | 1,236 |
| Cost of revenue | 628 | 601 | 582 | 679 | 692 | 718 | 718 | 821 | 879 | 794 |
| Gross profit | 294 | 298 | 280 | 372 | 412 | 446 | 415 | 482 | 549 | 443 |
| Research and development | 15 | 15 | 18 | 19 | 21 | 22 | 19 | 20 | 16 | 14 |
| Selling, general and administrative | 202 | 206 | 225 | 287 | 299 | 315 | 316 | 364 | 412 | 375 |
| Operating income | 97 | 91 | 41 | 77 | 101 | 131 | 81 | 115 | 130 | 28 |
| Interest expense | 10 | 6 | 6 | 7 | 7 | 5 | 7 | 21 | 22 | 17 |
| Other non-operating income (expense) | 2 | (3) | 3 | 6 | 9 | 2 | 8 | 10 | 4 | 2 |
| Income before taxes | 89 | 82 | 39 | 76 | 103 | 128 | 79 | 98 | 91 | 7 |
| Income tax expense | 31 | 30 | 16 | 29 | 37 | 45 | (2) | 25 | 23 | (1) |
| Net income from continuing operations | 58 | 52 | 23 | 47 | 66 | 82 | 80 | 73 | 68 | 8 |
| Net income | – | 52 | 23 | 47 | 66 | 82 | 80 | 73 | 68 | 8 |
| Net income to common shareholders | 58 | 52 | 23 | 47 | 66 | 82 | 80 | 73 | 68 | 4 |