MillerKnoll Inc
NASDAQ:MLKN
Income Statement
Earnings Waterfall
MillerKnoll Inc
Revenue
|
3.6B
USD
|
Cost of Revenue
|
-2.2B
USD
|
Gross Profit
|
1.4B
USD
|
Operating Expenses
|
-1.3B
USD
|
Operating Income
|
62.3m
USD
|
Other Expenses
|
-32.2m
USD
|
Net Income
|
30.1m
USD
|
Income Statement
MillerKnoll Inc
Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Aug-2024 | Nov-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 079
N/A
|
2 142
+3%
|
2 198
+3%
|
2 213
+1%
|
2 233
+1%
|
2 265
+1%
|
2 298
+1%
|
2 295
0%
|
2 284
-1%
|
2 278
0%
|
2 260
-1%
|
2 287
+1%
|
2 341
+2%
|
2 381
+2%
|
2 426
+2%
|
2 474
+2%
|
2 514
+2%
|
2 567
+2%
|
2 614
+2%
|
2 635
+1%
|
2 682
+2%
|
2 487
-7%
|
2 443
-2%
|
2 395
-2%
|
2 319
-3%
|
2 465
+6%
|
2 628
+7%
|
3 028
+15%
|
3 467
+14%
|
3 946
+14%
|
4 235
+7%
|
4 276
+1%
|
4 231
-1%
|
4 087
-3%
|
3 926
-4%
|
3 809
-3%
|
3 696
-3%
|
3 628
-2%
|
3 572
-2%
|
3 593
+1%
|
3 597
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 318)
|
(1 351)
|
(1 375)
|
(1 372)
|
(1 374)
|
(1 391)
|
(1 411)
|
(1 414)
|
(1 415)
|
(1 414)
|
(1 409)
|
(1 432)
|
(1 475)
|
(1 508)
|
(1 544)
|
(1 579)
|
(1 604)
|
(1 637)
|
(1 663)
|
(1 664)
|
(1 689)
|
(1 576)
|
(1 528)
|
(1 491)
|
(1 429)
|
(1 516)
|
(1 651)
|
(1 945)
|
(2 278)
|
(2 593)
|
(2 788)
|
(2 811)
|
(2 768)
|
(2 657)
|
(2 510)
|
(2 388)
|
(2 274)
|
(2 209)
|
(2 175)
|
(2 190)
|
(2 199)
|
|
Gross Profit |
761
N/A
|
791
+4%
|
823
+4%
|
841
+2%
|
859
+2%
|
874
+2%
|
887
+2%
|
881
-1%
|
869
-1%
|
864
-1%
|
851
-2%
|
855
+0%
|
866
+1%
|
873
+1%
|
881
+1%
|
895
+2%
|
910
+2%
|
930
+2%
|
951
+2%
|
971
+2%
|
993
+2%
|
911
-8%
|
915
+0%
|
903
-1%
|
891
-1%
|
949
+7%
|
977
+3%
|
1 083
+11%
|
1 189
+10%
|
1 353
+14%
|
1 447
+7%
|
1 464
+1%
|
1 463
0%
|
1 430
-2%
|
1 416
-1%
|
1 420
+0%
|
1 422
+0%
|
1 420
0%
|
1 398
-2%
|
1 403
+0%
|
1 398
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(585)
|
(615)
|
(646)
|
(656)
|
(656)
|
(663)
|
(675)
|
(673)
|
(667)
|
(661)
|
(653)
|
(656)
|
(666)
|
(690)
|
(700)
|
(712)
|
(718)
|
(716)
|
(722)
|
(729)
|
(746)
|
(717)
|
(689)
|
(671)
|
(657)
|
(716)
|
(890)
|
(1 066)
|
(1 201)
|
(1 313)
|
(1 303)
|
(1 271)
|
(1 249)
|
(1 232)
|
(1 224)
|
(1 220)
|
(1 224)
|
(1 205)
|
(1 213)
|
(1 218)
|
(1 336)
|
|
Selling, General & Administrative |
(516)
|
(544)
|
(560)
|
(569)
|
(580)
|
(586)
|
(597)
|
(596)
|
(593)
|
(588)
|
(581)
|
(584)
|
(593)
|
(617)
|
(627)
|
(638)
|
(642)
|
(639)
|
(645)
|
(651)
|
(668)
|
(643)
|
(618)
|
(602)
|
(589)
|
(644)
|
(811)
|
(976)
|
(1 101)
|
(1 204)
|
(1 194)
|
(1 166)
|
(1 149)
|
(1 126)
|
(1 120)
|
(1 117)
|
(1 123)
|
(1 112)
|
(1 120)
|
(1 122)
|
(1 239)
|
|
Research & Development |
(70)
|
(57)
|
(73)
|
(75)
|
(76)
|
(62)
|
(78)
|
(77)
|
(75)
|
(59)
|
(72)
|
(72)
|
(73)
|
(57)
|
(73)
|
(74)
|
(75)
|
(59)
|
(78)
|
(78)
|
(78)
|
(54)
|
(71)
|
(69)
|
(69)
|
(51)
|
(80)
|
(90)
|
(100)
|
(71)
|
(109)
|
(104)
|
(100)
|
(68)
|
(104)
|
(103)
|
(100)
|
(62)
|
(93)
|
(96)
|
(97)
|
|
Other Operating Expenses |
0
|
(15)
|
(13)
|
(13)
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
|
Operating Income |
176
N/A
|
176
+0%
|
176
+0%
|
185
+5%
|
203
+10%
|
212
+4%
|
213
+1%
|
208
-2%
|
201
-3%
|
203
+1%
|
198
-3%
|
199
+1%
|
200
+0%
|
183
-8%
|
181
-1%
|
183
+1%
|
193
+5%
|
214
+11%
|
229
+7%
|
242
+6%
|
248
+2%
|
193
-22%
|
226
+17%
|
232
+3%
|
234
+1%
|
233
0%
|
86
-63%
|
17
-81%
|
(12)
N/A
|
40
N/A
|
144
+262%
|
194
+34%
|
214
+11%
|
198
-8%
|
192
-3%
|
201
+5%
|
198
-1%
|
215
+8%
|
185
-14%
|
185
+0%
|
62
-66%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(18)
|
(19)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(13)
|
(13)
|
(13)
|
(12)
|
(9)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
21
|
21
|
27
|
24
|
(6)
|
(7)
|
(11)
|
(14)
|
(20)
|
(26)
|
(33)
|
(47)
|
(56)
|
(65)
|
(66)
|
(72)
|
(73)
|
(72)
|
(67)
|
(71)
|
(72)
|
(73)
|
|
Non-Reccuring Items |
(23)
|
(13)
|
0
|
0
|
(11)
|
0
|
0
|
(1)
|
(4)
|
(13)
|
(15)
|
(15)
|
(13)
|
(6)
|
(7)
|
(5)
|
(6)
|
(10)
|
(11)
|
(15)
|
(18)
|
(232)
|
(229)
|
(227)
|
(224)
|
(3)
|
(4)
|
(2)
|
(1)
|
0
|
(1)
|
(15)
|
(41)
|
(76)
|
(80)
|
(67)
|
(43)
|
(48)
|
(42)
|
(41)
|
(43)
|
|
Total Other Income |
(1)
|
1
|
(2)
|
(1)
|
(1)
|
0
|
1
|
0
|
1
|
(0)
|
0
|
1
|
2
|
(1)
|
(0)
|
(2)
|
(2)
|
1
|
1
|
2
|
1
|
(2)
|
1
|
2
|
7
|
7
|
(7)
|
(7)
|
(12)
|
(16)
|
(0)
|
(0)
|
(2)
|
(5)
|
(1)
|
1
|
4
|
(0)
|
6
|
5
|
3
|
|
Pre-Tax Income |
134
N/A
|
145
+9%
|
158
+9%
|
168
+6%
|
176
+5%
|
197
+12%
|
199
+1%
|
192
-3%
|
185
-4%
|
178
-4%
|
171
-4%
|
173
+1%
|
177
+2%
|
168
-5%
|
166
-1%
|
168
+1%
|
177
+6%
|
195
+10%
|
209
+7%
|
250
+20%
|
252
+1%
|
(13)
N/A
|
22
N/A
|
1
-96%
|
10
+1 125%
|
226
+2 210%
|
62
-73%
|
(12)
N/A
|
(51)
-343%
|
(9)
+83%
|
96
N/A
|
122
+27%
|
106
-13%
|
51
-52%
|
39
-25%
|
62
+59%
|
87
+42%
|
100
+14%
|
77
-23%
|
78
+1%
|
(51)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(43)
|
(47)
|
(52)
|
(55)
|
(56)
|
(60)
|
(60)
|
(57)
|
(54)
|
(55)
|
(52)
|
(52)
|
(61)
|
(54)
|
(49)
|
(45)
|
(36)
|
(42)
|
(46)
|
(48)
|
(50)
|
(6)
|
(14)
|
(18)
|
(20)
|
(48)
|
(16)
|
3
|
14
|
(11)
|
(28)
|
(36)
|
(34)
|
(5)
|
(3)
|
(9)
|
(12)
|
(15)
|
(9)
|
(9)
|
85
|
|
Income from Continuing Operations |
91
|
98
|
107
|
114
|
120
|
137
|
140
|
136
|
130
|
123
|
119
|
121
|
116
|
114
|
117
|
123
|
142
|
153
|
163
|
202
|
202
|
(19)
|
8
|
(17)
|
(10)
|
179
|
45
|
(8)
|
(38)
|
(20)
|
68
|
86
|
73
|
47
|
36
|
53
|
75
|
85
|
68
|
69
|
34
|
|
Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
5
|
5
|
3
|
1
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
5
|
7
|
7
|
6
|
5
|
3
|
2
|
1
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
|
Net Income (Common) |
91
N/A
|
98
+7%
|
106
+9%
|
113
+6%
|
120
+6%
|
137
+14%
|
140
+2%
|
137
-2%
|
131
-4%
|
124
-5%
|
121
-3%
|
123
+1%
|
130
+6%
|
128
-1%
|
131
+2%
|
137
+4%
|
146
+7%
|
161
+10%
|
173
+8%
|
212
+23%
|
211
-1%
|
(9)
N/A
|
16
N/A
|
(12)
N/A
|
(8)
+33%
|
173
N/A
|
39
-78%
|
(16)
N/A
|
(45)
-181%
|
(27)
+40%
|
60
N/A
|
80
+32%
|
67
-15%
|
42
-38%
|
33
-22%
|
51
+53%
|
72
+43%
|
82
+14%
|
64
-22%
|
65
+1%
|
30
-54%
|
|
EPS (Diluted) |
1.51
N/A
|
1.62
+7%
|
1.76
+9%
|
1.87
+6%
|
1.98
+6%
|
2.26
+14%
|
2.3
+2%
|
2.26
-2%
|
2.17
-4%
|
2.05
-6%
|
2
-2%
|
2.03
+1%
|
2.14
+5%
|
2.12
-1%
|
2.18
+3%
|
2.3
+6%
|
2.47
+7%
|
2.7
+9%
|
2.91
+8%
|
3.56
+22%
|
3.55
0%
|
-0.15
N/A
|
0.25
N/A
|
-0.2
N/A
|
-0.14
+30%
|
2.91
N/A
|
0.58
-80%
|
-0.21
N/A
|
-0.58
-176%
|
-0.37
+36%
|
0.78
N/A
|
1.04
+33%
|
0.89
-14%
|
0.55
-38%
|
0.44
-20%
|
0.68
+55%
|
0.97
+43%
|
1.11
+14%
|
0.91
-18%
|
0.92
+1%
|
0.42
-54%
|