Knoll Inc (KNL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Sales | 264,200 | 312,900 | 309,400 | 274,100 | 340,000 |
| Cost of Goods | 168,500 | 201,600 | 196,000 | 178,400 | 217,700 |
| Gross Profit | 95,700 | 111,300 | 113,400 | 95,700 | 122,300 |
| Operating Expenses | 93,900 | 104,900 | 94,100 | 106,200 | 111,600 |
| Operating Income | 2,300 | 7,000 | 19,300 | -10,100 | 11,400 |
| Interest Expense | 3,000 | 3,800 | 4,100 | 4,600 | 4,900 |
| Other Income | -1,000 | -1,700 | -1,000 | -1,100 | 500 |
| Pre-tax Income | -1,700 | 1,500 | 14,200 | -15,800 | 7,000 |
| Income Tax | 200 | 2,100 | 7,200 | -6,200 | -3,900 |
| Net Income Continuous | -1,900 | -600 | 7,000 | -9,600 | 10,900 |
| Net Income | $-1,900 | $-600 | $7,000 | $-9,600 | $10,900 |
| EPS Basic Total Ops | -0.08 | -0.04 | 0.11 | -0.20 | 0.22 |
| EPS Basic Continuous Ops | -0.04 | -0.01 | 0.14 | -0.20 | 0.22 |
| EPS Diluted Total Ops | -0.08 | -0.04 | 0.11 | -0.20 | 0.22 |
| EPS Diluted Continuous Ops | -0.04 | -0.01 | 0.14 | -0.20 | 0.22 |
| EPS Diluted Before Non-Recurring Items | 0.04 | 0.14 | 0.23 | 0.19 | 0.40 |
| EBITDA(a) | $13,200 | $19,300 | $30,300 | $1,100 | $22,700 |