MillerKnoll, Inc. (MLKN) — Financial statements
Income statement, balance sheet, and cash flow for MillerKnoll, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,842↑4.7% | 3,670↑1.1% | 3,628↓11.2% | 4,087↑3.6% | 3,946 | |
| Cost of Revenue | 2,353↑4.7% | 2,247↑1.7% | 2,209↓16.9% | 2,657↑2.5% | 2,593 | |
| Gross Profit | 1,489↑4.7% | 1,423↑0.2% | 1,420↓0.7% | 1,430↑5.7% | 1,353 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 94↑1.3% | 93↓12.4% | 106↓2.8% | 109 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,276↑15.5% | 1,105↓0.6% | 1,112↑0.3% | 1,108↑1.1% | 1,096 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 1,276↑6.4% | 1,199↓0.5% | 1,205↓0.8% | 1,214↑0.8% | 1,205 | |
| Total Costs & Expenses | 3,627↑5.3% | 3,446↑1.0% | 3,414↓11.8% | 3,871↑1.9% | 3,798 | |
| Operating Results | ||||||
| Operating Income | 214↓4.1% | 224↑4.1% | 215↓0.5% | 216↑46.2% | 148 | |
| Depreciation & Amortization | 148↑5.6% | 141↓9.4% | 155↑0.0% | 155↓18.6% | 191 | |
| EBITDA | 363↓0.4% | 364↓1.6% | 370↓0.3% | 371↑9.7% | 338 | |
| EBIT | 214↓4.1% | 224↑4.1% | 215↓0.5% | 216↑46.2% | 148 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -71↓1.7% | -70↑1.5% | -71↓96.7% | -36 | |
| Interest Income | 0.00↓100.0% | 5↓11.5% | 6↑117.9% | 3↑75.0% | 2 | |
| Interest Expense | 0.00↓100.0% | 77↑0.7% | 76↑3.0% | 74↑95.8% | 38 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -86↑64.8% | -245↓112.3% | -116↑30.1% | -165↓5.8% | -156 | |
| Income Before Tax | 128↑693.5% | -22↓121.8% | 99↑96.2% | 51↑688.4% | -9 | |
| Income Tax Expense | 32↑179.3% | 12↓21.1% | 15↑226.7% | 5↓59.5% | 11 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 96↑388.3% | -33↓139.2% | 85↑83.5% | 46↑334.0% | -20 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 92↑348.0% | -37↓144.8% | 82↑95.5% | 42↑255.4% | -27 | |
| Bottom-Line Net Income | 92↑348.0% | -37↓144.8% | 82↑95.5% | 42↑255.4% | -27 | |
| EPS (Basic) | 1.34↑352.8% | -0.53↓147.3% | 1.12↑100.0% | 0.56↑251.4% | -0.37 | |
| EPS (Diluted) | 1.32↑349.1% | -0.53↓147.7% | 1.11↑101.8% | 0.55↑248.6% | -0.37 | |
| Weighted Average Shares | 69↓0.3% | 69↓5.9% | 73↓2.9% | 75↑3.2% | 73 | |
| Weighted Average Diluted Shares | 69↑0.6% | 69↓6.7% | 74↓2.7% | 76↑3.9% | 73 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.