MillerKnoll Statements
ML
MillerKnoll Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
888.9
100
536.5
60.4
352.4
39.6
26.9
3
262.9
29.6
289.8
32.6
62.6
7
-17.5
-2
0.6
0.07
6.8
0.8
-4.3
-0.5
9.9
1.1
0.138
71.97
872.3
100
535.3
61.4
337
38.6
21.4
2.5
271.1
31.1
292.5
33.5
44.5
5.1
-17.1
-2
1.8
0.2
27.5
3.2
4.4
0.5
22.2
2.5
0.299
74.147
949.5
100
577.5
60.8
372
39.2
22.2
2.3
287.6
30.3
309.8
32.6
62.2
6.6
-18.5
-1.9
2.4
0.3
44.3
4.7
9.5
1
33.5
3.5
0.451
74.24
917.7
100
559.6
61
358.1
39
22.1
2.4
290.5
31.7
312.6
34.1
45.5
5
-17
-1.9
-2.2
-0.2
21.1
2.3
5.1
0.6
16.7
1.8
0.22
75.7
956.7
100
602
62.9
354.7
37.1
34.7
3.6
274.1
28.7
308.8
32.3
45.9
4.8
-19.1
-2
2
0.2
-5.5
-0.6
-6.6
-0.7
-0.1
-0.01
—
75.6
984.7
100
649.1
65.9
335.6
34.1
23.6
2.4
264.7
26.9
288.3
29.3
47.3
4.8
-18.2
-1.8
-1.4
-0.1
1.6
0.2
0.5
0.05
0.4
0.04
0.01
76.1
1 066.9
100
699.3
65.5
367.6
34.5
23.4
2.2
290.8
27.3
314.2
29.4
53.4
5
-17.6
-1.6
0.5
0.05
21.6
2
4.3
0.4
16
1.5
0.21
75.9
1 078.8
100
706.7
65.5
372.1
34.5
23.9
2.2
296.9
27.5
320.8
29.7
51.3
4.8
-16.3
-1.5
-0.8
-0.07
33.7
3.1
6.3
0.6
25.8
2.4
0.34
76.3
1 100.5
100
712.7
64.8
387.8
35.2
29.1
2.6
296.4
26.9
325.5
29.6
62.3
5.7
-12.5
-1.1
-0.3
-0.03
49.5
4.5
22.6
2.1
25.2
2.3
0.33
75.6
1 029.5
100
692.7
67.3
336.8
32.7
28
2.7
282.3
27.4
310.3
30.1
26.5
2.6
-9.6
-0.9
0.2
0.02
17.1
1.7
2.7
0.3
12.6
1.2
0.16
76.5
1 026.3
100
675.7
65.8
350.6
34.2
28.2
2.7
318.6
31
346.8
33.8
3.8
0.4
-8.9
-0.9
0.7
0.07
-4.4
-0.4
-3.4
-0.3
-3.4
-0.3
-0.05
75.3
789.7
100
512.2
64.9
277.5
35.1
23.5
3
306.8
38.9
330.3
41.8
-52.8
-6.7
-5.3
-0.7
-12.7
-1.6
-70.8
-9
-10.8
-1.4
-61.5
-7.8
-0.93
66.3
621.5
100
397.5
64
224
36
20.1
3.2
193.6
31.2
213.7
34.4
10.3
1.7
-2.3
-0.4
0.3
0.05
7.1
1.1
-2
-0.3
7.4
1.2
0.12
59.9
590.5
100
359.6
60.9
230.9
39.1
18.1
3.1
157.4
26.7
175.5
29.7
55.4
9.4
-3.1
-0.5
4.6
0.8
56.6
9.6
13
2.2
41.5
7
0.7
59.6
626.3
100
382.1
61
244.2
39
17.8
2.8
153
24.4
170.8
27.3
73.4
11.7
-3.1
-0.5
0.9
0.1
68.8
11
16.2
2.6
51.3
8.2
0.87
59.3
626.8
100
376.8
60.1
250
39.9
16.1
2.6
139.7
22.3
155.8
24.9
94.2
15
-3.3
-0.5
1.7
0.3
93.8
15
20.6
3.3
73
11.6
1.24
59
475.8
100
310
65.2
165.8
34.8
16.6
3.5
138.4
29.1
155
32.6
10.8
2.3
2.4
0.5
-0.4
-0.08
-209.4
-44.01
-29.8
-6.3
-173.6
-36.5
-2.95
58.8
665.7
100
422.4
63.5
243.3
36.5
18.9
2.8
170.5
25.6
189.4
28.5
53.9
8.1
-2.3
-0.3
-0.5
-0.08
47.6
7.2
10.6
1.6
37.7
5.7
0.64
59.2
674.2
100
418.7
62.1
255.5
37.9
19.4
2.9
169.5
25.1
188.9
28
66.6
9.9
27.5
4.1
0.4
0.06
90.3
13.4
12.9
1.9
78.6
11.7
1.32
59.4
670.9
100
424.8
63.3
246.1
36.7
19.2
2.9
165
24.6
184.2
27.5
61.9
9.2
-3
-0.4
0.9
0.1
58
8.6
12.2
1.8
48.2
7.2
0.81
59.2
671
100
422.8
63
248.2
37
20.3
3
162.8
24.3
183.1
27.3
65.1
9.7
-0.9
-0.1
0.3
0.04
56
8.3
14.1
2.1
46
6.9
0.77
59.5
619
100
398
64.3
221
35.7
19.2
3.1
153.7
24.8
172.9
27.9
48.1
7.8
-3
-0.5
0.8
0.1
45.6
7.4
9.1
1.5
39.2
6.3
0.66
59.1
652.6
100
417
63.9
235.6
36.1
19
2.9
163.2
25
182.2
27.9
53.4
8.2
-3.1
-0.5
-0.7
-0.1
49.3
7.6
10.4
1.6
39.3
6
0.67
59.4
624.6
100
399.5
64
225.1
36
18.5
3
159.5
25.5
178
28.5
47.1
7.5
-2.9
-0.5
1
0.2
44.1
7.1
8.9
1.4
35.8
5.7
0.6
59.9
618
100
389.7
63.1
228.3
36.9
18.5
3
165.9
26.8
184.4
29.8
43.9
7.1
1.5
0.2
-3.2
-0.5
38.4
6.2
7.2
1.2
31.8
5.1
0.53
60.1
578.4
100
372.6
64.4
205.8
35.6
18.1
3.1
149.4
25.8
167.5
29
38.3
6.6
-3.2
-0.6
1.1
0.2
36.2
6.3
18.6
3.2
29.8
5.2
0.49
60.4
604.6
382.5
222.1
18
152.4
170.4
51.7
-3.7
0.7
47
14.3
33.5
0.56
60.3
580.3
363.4
216.9
18.5
147.2
165.7
51.2
-3.7
1.1
46.5
14.2
33.1
0.55
60.3
577.2
356.4
220.8
17.9
144.3
162.2
58.6
-1.6
-1.2
47
14
33.4
0.55
61
524.9
329.4
195.5
17.4
140.4
157.8
37.7
-3.8
0.8
32
9.5
22.5
0.37
60.4
577.5
359.5
218
18.4
149
167.4
50.6
-3.9
-0.4
45.3
14.5
31.7
0.53
60.4
598.6
368.6
230
19.4
154.2
173.6
56.4
-3.8
0.6
53.2
17
36.3
0.6
60.5
582.6
357.4
225.2
19.4
149.2
168.6
56.6
-3
0.4
54
13.4
40.6
0.67
60.9
536.5
328.7
207.8
19.9
143.6
163.5
44.3
-3.8
-0.6
39.9
11.9
27.9
0.46
60.5
580.4
356
224.4
19.2
149.7
168.9
55.5
-3.9
0.4
52
17.2
34.7
0.57
60.4
565.4
348.6
216.8
18.6
143.1
161.7
55.1
-3.9
-0.5
50.7
17
33.5
0.56
60.2
550.7
341.1
209.6
18.6
143.1
161.7
47.9
-3.2
-0.2
33.7
9.9
23.4
0.39
60.5
516.4
325.9
190.5
18.2
133
151.2
39.3
-4.4
-1
32
10.8
21
0.35
60.1
565.4
359.7
205.7
17.9
141.1
159
46.7
-4.6
-0.1
42
14.1
27.9
0.46
60.2
509.7
324.1
185.6
16.7
126.7
143.4
42.2
-4.7
—
37.5
12.4
25.2
0.42
59.9
487.5
308.3
179.2
16.9
114.7
131.6
47.6
-3.9
-0.2
22.1
5.7
16.6
0.28
59.2
455.9
293
162.9
16
111.7
127.7
35.2
-4.5
-0.3
29.3
9.8
19.4
0.33
59.7
470.5
351.6
118.9
16.5
223.6
240.1
-121.2
-4.3
0.2
-129.3
-48.6
-80.6
-1.37
58.9