Popularity #2,458Earnings are out
MillerKnoll (MLKN)
Designs contract and retail furniture through Herman Miller, Knoll, and related brands.
$20.31
After hours+0.06 (+0.30%)
At close$20.25(−0.34%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Sep 2023 | Q2 FY24Dec 2023 | Q3 FY24Mar 2024 | Q4 FY24Jun 2024 | Q1 FY25Aug 2024 | Q2 FY25Nov 2024 | Q3 FY25Mar 2025 | Q4 FY25May 2025 | Q1 FY26Aug 2025 | Q2 FY26Nov 2025 | Q3 FY26Feb 2026 | Q4 FY26May 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 918 | 950 | 872 | 889 | 862 | 970 | 876 | 962 | 956 | 955 | 927 | 1,004 |
| Cost of revenue | 560 | 578 | 535 | 537 | 525 | 593 | 544 | 585 | 588 | 583 | 574 | 607 |
| Gross profit | 358 | 372 | 337 | 352 | 336 | 377 | 332 | 377 | 368 | 372 | 353 | 397 |
| 313 | 310 | 293 | 290 | 321 | 315 | 410 | 311 | 314 | 322 | 308 | 334 | |
| Research & development | 22 | 22 | 21 | 27 | 23 | 25 | 22 | 24 | 20 | 24 | 0 | 0 |
| Selling, general & administrative | 291 | 288 | 271 | 263 | 298 | 290 | 388 | 287 | 294 | 298 | 308 | 334 |
| Operating income | 46 | 62 | 45 | 63 | 15 | 63 | −78 | 66 | 54 | 50 | 45 | 63 |
| −24 | −18 | −17 | −56 | −17 | −18 | −23 | −30 | −25 | −17 | −15 | −27 | |
| Interest income | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 |
| Interest expense | 19 | 20 | 18 | 19 | 20 | 20 | 19 | 17 | 18 | 18 | 16 | 0 |
| Other non-operating income | 5 | −2 | −1 | 37 | −3 | −3 | 4 | 13 | 7 | −1 | −1 | 0 |
| Income before tax | 21 | 44 | 28 | 7 | −2 | 45 | −101 | 36 | 29 | 33 | 30 | 37 |
| Income tax expense | 5 | 10 | 4 | −4 | −1 | 10 | −89 | 92 | 8 | 7 | 6 | 12 |
| Net income from continuing operations | 16 | 34 | 23 | 11 | −1 | 35 | −12 | −56 | 21 | 25 | 25 | 25 |
| Net income | 17 | 34 | 22 | 10 | −1 | 34 | −13 | −57 | 20 | 24 | 24 | 24 |
| EPS, basic | $0.22 | $0.45 | $0.31 | $0.14 | −$0.02 | $0.49 | −$0.19 | −$0.84 | $0.29 | $0.35 | $0.34 | $0.34 |
| EPS, diluted | $0.22 | $0.45 | $0.30 | $0.14 | −$0.02 | $0.49 | −$0.19 | −$0.84 | $0.29 | $0.35 | $0.34 | $0.34 |
| Weighted average shares, basic | 75 | 74 | 73 | 70 | 70 | 69 | 68 | 68 | 69 | 69 | 69 | 69 |
| Weighted average shares, diluted | 76 | 74 | 74 | 70 | 70 | 70 | 68 | 68 | 69 | 69 | 69 | 69 |
| EBITDA | 78 | 101 | 83 | 69 | 53 | 101 | −47 | 89 | 83 | 87 | 84 | 212 |
| Depreciation & amortization | 37 | 37 | 37 | 44 | 35 | 36 | 34 | 36 | 35 | 37 | 38 | 148 |
| EBIT | 40 | 64 | 46 | 26 | 18 | 65 | −82 | 53 | 47 | 50 | 46 | 63 |
