Income Statement - MILLERKNOLL, INC. (MLKN)
$(Billion, Million)| May-25 | May-24 | May-23 | May-22 | May-21 | May-20 | May-19 | May-18 | May-17 | May-16 | May-15 | May-14 | May-13 | May-12 | May-11 | May-10 | May-09 | May-08 | May-07 | May-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,669.90 | 3,628.40 | 4,087.10 | 3,946.00 | 2,465.10 | 2,486.60 | 2,567.20 | 2,381.20 | 2,278.20 | 2,264.90 | 2,142.20 | 1,882.00 | 1,774.90 | 1,724.10 | 1,649.20 | 1,318.80 | 1,630.00 | 2,012.10 | 1,918.90 | 1,737.20 |
| Cost of revenue | 2,247.30 | 2,208.90 | 2,657.10 | 2,593.30 | 1,514.00 | 1,575.90 | 1,637.30 | 1,508.20 | 1,414.00 | 1,390.70 | 1,350.80 | 1,251.00 | 1,169.70 | 1,133.50 | 1,111.10 | 890.30 | 1,102.30 | 1,313.40 | 1,273.00 | 1,162.40 |
| Gross profit | 1,422.60 | 1,419.50 | 1,430.00 | 1,352.70 | 951.10 | 910.70 | 929.90 | 873.00 | 864.20 | 874.20 | 791.40 | 631.00 | 605.20 | 590.60 | 538.10 | 428.50 | 527.70 | 698.70 | 645.90 | 574.80 |
| Total operating expenses | 1,199.00 | 1,204.70 | 1,307.70 | 1,205.00 | 715.90 | 717.30 | 716.20 | 688.40 | 660.90 | 662.70 | 613.10 | 630.20 | 489.10 | 447.60 | 411.80 | 358.20 | 376.50 | 447.00 | 447.80 | 415.50 |
| Operating income | 223.60 | 214.80 | 122.30 | 147.70 | 235.20 | 193.40 | 213.70 | 184.60 | 203.30 | 211.50 | 178.30 | 0.80 | 116.10 | 143.00 | 126.30 | 70.30 | 151.20 | 251.70 | 198.10 | 159.30 |
| Non-operating income (net) | -245.20 | -115.50 | -70.90 | -156.30 | -6.60 | -201.80 | -13.60 | -13.50 | -24.10 | -14.90 | -33.00 | -44.10 | -19.00 | -23.50 | -23.80 | -35.50 | -52.30 | -21.30 | -11.10 | -11.70 |
| Income before tax | -21.60 | 99.30 | 51.40 | -8.60 | 228.60 | -8.40 | 200.10 | 171.10 | 179.20 | 196.60 | 145.30 | -43.30 | 97.10 | 119.50 | 102.50 | 34.80 | 98.90 | 230.40 | 187.00 | 147.60 |
| Income tax expense | 11.60 | 14.70 | 4.50 | 11.10 | 48.30 | 6.00 | 39.60 | 42.40 | 55.10 | 59.50 | 47.20 | -21.20 | 28.90 | 44.30 | 31.70 | 6.50 | 31.00 | 78.20 | 57.90 | 47.70 |
| Net income | -36.90 | 82.30 | 42.10 | -27.10 | 174.60 | -9.10 | 160.50 | 128.10 | 123.90 | 136.70 | 97.50 | -22.10 | 68.20 | 75.20 | 70.80 | 28.30 | 68.00 | 152.30 | 129.10 | 99.20 |
Show Quarterly Income Statement
Income Statement - MILLERKNOLL, INC. (MLKN)
$(Billion, Million)| Feb-26 | Nov-25 | Aug-25 | May-25 | Feb-25 | Nov-24 | Aug-24 | May-24 | Feb-24 | Nov-23 | Aug-23 | May-23 | Feb-23 | Nov-22 | Aug-22 | May-22 | Feb-22 | Nov-21 | Aug-21 | May-21 | Feb-21 | Nov-20 | Aug-20 | May-20 | Feb-20 | Nov-19 | Aug-19 | May-19 | Feb-19 | Nov-18 | Aug-18 | May-18 | Feb-18 | Nov-17 | Aug-17 | May-17 | Feb-17 | Nov-16 | Aug-16 | May-16 | Feb-16 | Nov-15 | Aug-15 | May-15 | Feb-15 | Nov-14 | Aug-14 | May-14 | Feb-14 | Nov-13 | Aug-13 | May-13 | Feb-13 | Nov-12 | Aug-12 | May-12 | Feb-12 | Nov-11 | Aug-11 | May-11 | Feb-11 | Nov-10 | Aug-10 | May-10 | Feb-10 | Nov-09 | Aug-09 | May-09 | Feb-09 | Nov-08 | Aug-08 | May-08 | Feb-08 | Nov-07 | Aug-07 | May-07 | Feb-07 | Nov-06 | Aug-06 | May-06 | Feb-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 926.60 | 955.20 | 955.70 | 961.80 | 876.20 | 970.40 | 861.50 | 888.90 | 872.30 | 949.50 | 917.70 | 956.70 | 984.70 | 1,066.90 | 1,078.80 | 1,100.50 | 1,029.50 | 1,026.30 | 789.70 | 621.50 | 590.50 | 626.30 | 626.80 | 475.70 | 665.70 | 674.20 | 670.90 | 671.00 | 619.00 | 652.60 | 624.60 | 618.00 | 578.40 | 604.60 | 580.30 | 577.20 | 524.90 | 577.50 | 598.60 | 582.60 | 536.50 | 580.40 | 565.40 | 550.70 | 516.40 | 565.40 | 509.70 | 487.50 | 455.90 | 470.50 | 468.10 | 459.90 | 423.50 | 441.80 | 449.70 | 420.70 | 399.80 | 445.60 | 458.10 | 441.50 | 414.80 | 412.20 | 380.70 | 321.50 | 329.60 | 343.70 | 324.00 | 319.90 | 354.40 | 476.60 | 479.10 | 519.10 | 495.40 | 505.90 | 491.70 | 485.30 | 484.80 | 499.10 | 449.70 | 444.10 | 424.00 |
| Cost of revenue | 573.70 | 583.00 | 587.60 | 584.90 | 543.80 | 593.40 | 525.20 | 536.50 | 535.30 | 577.50 | 559.60 | 602.00 | 649.10 | 699.30 | 706.70 | 712.70 | 690.00 | 673.30 | 512.20 | 395.60 | 359.60 | 382.10 | 376.80 | 310.00 | 422.40 | 418.70 | 424.80 | 422.80 | 398.00 | 417.00 | 399.50 | 389.70 | 372.60 | 382.50 | 363.40 | 356.40 | 329.40 | 359.50 | 368.60 | 357.40 | 328.70 | 356.00 | 348.60 | 341.10 | 325.90 | 359.70 | 324.10 | 308.30 | 293.00 | 351.60 | 298.10 | 297.30 | 279.10 | 293.30 | 300.00 | 270.60 | 265.60 | 293.50 | 303.80 | 295.80 | 281.80 | 276.40 | 257.10 | 216.10 | 224.80 | 232.90 | 216.50 | 215.90 | 248.50 | 321.20 | 316.70 | 338.10 | 325.40 | 325.80 | 324.20 | 322.20 | 324.80 | 328.70 | 297.40 | 292.90 | 286.10 |
| Gross profit | 352.90 | 372.20 | 368.10 | 376.90 | 332.40 | 377.00 | 336.30 | 352.40 | 337.00 | 372.00 | 358.10 | 354.70 | 335.60 | 367.60 | 372.10 | 387.80 | 336.80 | 353.00 | 277.50 | 225.90 | 230.90 | 244.20 | 250.00 | 165.80 | 243.30 | 255.50 | 246.10 | 248.20 | 221.00 | 235.60 | 225.10 | 228.30 | 205.80 | 222.10 | 216.90 | 220.80 | 195.50 | 218.00 | 230.00 | 225.20 | 207.80 | 224.40 | 216.80 | 209.60 | 190.50 | 205.70 | 185.60 | 179.20 | 162.90 | 118.90 | 170.00 | 162.60 | 144.40 | 148.50 | 149.70 | 150.10 | 134.20 | 152.10 | 154.30 | 145.70 | 133.00 | 135.80 | 123.60 | 105.40 | 104.80 | 110.80 | 107.50 | 104.00 | 105.90 | 155.40 | 162.40 | 181.00 | 170.00 | 180.10 | 167.50 | 163.10 | 160.00 | 170.40 | 152.30 | 151.20 | 137.90 |
| Total operating expenses | 308.00 | 322.30 | 314.10 | 311.30 | 410.40 | 314.50 | 321.10 | 289.80 | 292.50 | 309.80 | 312.60 | 303.50 | 288.30 | 314.20 | 320.80 | 319.30 | 310.30 | 346.80 | 330.30 | 213.70 | 175.50 | 170.80 | 155.80 | 155.00 | 189.40 | 188.90 | 184.20 | 183.10 | 172.90 | 182.20 | 178.00 | 184.20 | 167.10 | 171.20 | 165.70 | 162.20 | 157.80 | 167.40 | 173.60 | 168.60 | 163.50 | 168.90 | 161.70 | 161.70 | 151.20 | 159.00 | 143.40 | 131.60 | 127.70 | 240.10 | 130.90 | 126.90 | 117.00 | 130.30 | 114.90 | 114.90 | 108.90 | 111.40 | 112.50 | 114.20 | 101.90 | 102.20 | 93.50 | 91.70 | 85.70 | 89.90 | 90.80 | 85.00 | 85.30 | 100.40 | 105.80 | 115.10 | 108.30 | 109.70 | 113.80 | 118.60 | 110.90 | 111.70 | 106.60 | 113.50 | -230.20 |
| Operating income | 44.90 | 49.90 | 54.00 | 65.60 | -78.00 | 62.50 | 15.20 | 62.60 | 44.50 | 62.20 | 45.50 | 51.20 | 47.30 | 53.40 | 51.30 | 68.50 | 26.50 | 6.20 | -52.80 | 12.20 | 55.40 | 73.40 | 94.20 | 10.80 | 53.90 | 66.60 | 61.90 | 65.10 | 48.10 | 53.40 | 47.10 | 44.10 | 38.70 | 50.90 | 51.20 | 58.60 | 37.70 | 50.60 | 56.40 | 56.60 | 44.30 | 55.50 | 55.10 | 37.10 | 37.40 | 46.70 | 42.20 | 26.20 | 34.10 | -125.20 | 39.10 | 35.70 | 27.40 | 18.20 | 34.80 | 35.20 | 25.30 | 40.70 | 41.80 | 26.80 | 31.10 | 33.60 | 30.10 | 13.70 | 19.10 | 15.70 | 16.70 | 19.00 | 20.60 | 55.00 | 56.60 | 65.90 | 61.70 | 70.40 | 53.70 | 44.50 | 49.10 | 58.70 | 45.70 | 37.70 | 368.10 |
| Non-operating income (net) | -14.80 | -17.40 | -25.30 | -29.90 | -22.70 | -17.50 | -16.80 | -55.90 | -17.00 | -18.30 | -24.30 | -57.70 | -45.70 | -31.60 | -17.60 | -19.00 | -9.40 | -8.30 | -17.90 | -3.00 | 0.90 | -4.40 | -0.20 | -218.90 | -6.00 | 24.90 | -1.70 | -6.90 | -1.50 | -2.90 | -2.30 | -4.90 | -1.80 | -3.10 | -3.90 | -11.10 | -5.70 | -5.30 | -3.20 | -2.60 | -4.40 | -3.50 | -4.40 | -3.40 | -5.40 | -4.70 | -4.70 | -4.10 | -4.80 | -4.10 | -4.60 | -4.70 | -4.10 | -5.30 | -4.80 | -9.60 | -3.90 | -5.10 | -5.00 | 0.00 | -4.90 | -7.30 | -6.90 | -13.90 | -6.80 | -1.30 | -8.40 | -11.70 | -29.40 | -6.00 | -5.20 | -5.00 | -4.60 | -8.30 | -3.40 | -2.50 | -2.80 | -2.80 | -2.90 | -2.90 | -334.10 |
| Income before tax | 30.10 | 32.50 | 28.70 | 35.70 | -100.70 | 45.00 | -1.60 | 6.70 | 27.50 | 43.90 | 21.20 | -6.50 | 1.60 | 21.80 | 33.70 | 49.50 | 17.10 | -2.10 | -70.70 | 9.20 | 56.30 | 69.00 | 94.00 | -208.10 | 47.90 | 91.50 | 60.20 | 58.20 | 46.60 | 50.50 | 44.80 | 39.20 | 36.90 | 47.80 | 47.30 | 47.50 | 32.00 | 45.30 | 53.20 | 54.00 | 39.90 | 52.00 | 50.70 | 33.70 | 32.00 | 42.00 | 37.50 | 22.10 | 29.30 | -129.30 | 34.50 | 31.00 | 23.30 | 12.90 | 30.00 | 25.60 | 21.40 | 35.60 | 36.80 | 26.80 | 26.20 | 26.30 | 23.20 | -0.20 | 12.30 | 14.40 | 8.30 | 7.30 | -8.80 | 49.00 | 51.40 | 60.90 | 57.10 | 62.10 | 50.30 | 42.00 | 46.30 | 55.90 | 42.80 | 34.80 | 34.00 |
| Income tax expense | 5.60 | 7.30 | 7.60 | 91.90 | -89.00 | 9.80 | -1.10 | -4.30 | 4.40 | 9.50 | 5.10 | -6.60 | 0.50 | 4.30 | 6.30 | 22.60 | 2.70 | -2.70 | -10.80 | -1.60 | 13.00 | 16.20 | 20.60 | -29.80 | 10.60 | 12.90 | 12.20 | 12.30 | 7.30 | 11.20 | 8.90 | 7.00 | 6.90 | 14.30 | 14.20 | 14.00 | 9.50 | 14.50 | 17.00 | 13.40 | 11.90 | 17.20 | 17.00 | 9.90 | 10.80 | 14.20 | 12.40 | 5.70 | 9.80 | -48.60 | 12.00 | 7.50 | 6.80 | 4.50 | 10.00 | 13.70 | 6.50 | 11.90 | 12.20 | 9.80 | 6.40 | 8.40 | 7.10 | -2.30 | 4.00 | 4.90 | -0.10 | 0.20 | -3.60 | 16.40 | 18.00 | 21.40 | 18.80 | 21.10 | 16.80 | 10.30 | 14.00 | 19.30 | 14.30 | 9.70 | 11.60 |
| Net income | 23.50 | 24.20 | 20.20 | -57.10 | -12.70 | 34.10 | -1.20 | 9.90 | 22.20 | 33.50 | 16.70 | -0.10 | 0.40 | 16.00 | 25.80 | 25.20 | 12.60 | -1.70 | -61.50 | 8.90 | 41.50 | 51.30 | 73.00 | -173.60 | 37.70 | 78.60 | 48.20 | 46.00 | 39.20 | 39.30 | 35.80 | 31.80 | 29.80 | 33.50 | 33.10 | 33.40 | 22.50 | 31.70 | 36.30 | 40.70 | 27.90 | 34.70 | 33.50 | 23.40 | 21.00 | 27.80 | 25.20 | 16.60 | 19.40 | -80.60 | 22.50 | 23.40 | 16.50 | 8.40 | 20.00 | 11.90 | 14.90 | 23.70 | 24.60 | 17.00 | 19.80 | 17.90 | 16.10 | 2.10 | 8.30 | 9.60 | 8.40 | 7.20 | -5.20 | 32.60 | 33.40 | 39.50 | 38.30 | 41.00 | 33.50 | 31.70 | 32.30 | 36.60 | 28.50 | 25.10 | 22.40 |