Millerknoll Inc (MLKN)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 05-2026 | 05-2025 | 05-2024 | 05-2023 | 05-2022 | |
| Sales | 3,841,700 | 3,669,900 | 3,628,400 | 4,087,100 | 3,946,000 |
| Cost of Goods | 2,352,900 | 2,247,300 | 2,208,900 | 2,657,100 | 2,593,300 |
| Gross Profit | 1,488,800 | 1,422,600 | 1,419,500 | 1,430,000 | 1,352,700 |
| Operating Expenses | 1,291,400 | 1,372,400 | 1,253,200 | 1,307,800 | 1,313,200 |
| Operating Income | 198,300 | 50,500 | 167,200 | 122,300 | 39,800 |
| Interest Expense | 69,900 | 76,700 | 76,200 | 74,000 | 37,800 |
| Other Income | -300 | 4,600 | 8,300 | 2,300 | -10,600 |
| Pre-tax Income | 128,100 | -21,600 | 99,300 | 50,600 | -8,600 |
| Income Tax | 32,400 | 11,600 | 14,700 | 4,500 | 11,100 |
| Net Income Continuous | 95,700 | -33,200 | 84,600 | 46,100 | -19,700 |
| Minority Interests | 4,200 | 3,700 | 2,300 | 4,000 | 7,400 |
| Net Income | $91,500 | $-36,900 | $82,300 | $42,100 | $-27,100 |
| EPS Basic Total Ops | 1.33 | -0.54 | 1.12 | 0.56 | -0.37 |
| EPS Basic Continuous Ops | 1.39 | -0.48 | 1.15 | 0.61 | -0.27 |
| EPS Diluted Total Ops | 1.32 | -0.54 | 1.11 | 0.55 | -0.37 |
| EPS Diluted Continuous Ops | 1.38 | -0.48 | 1.14 | 0.61 | -0.27 |
| EPS Diluted Before Non-Recurring Items | 1.86 | 1.95 | 2.08 | 1.85 | 1.92 |
| EBITDA(a) | $349,300 | $195,600 | $326,900 | $282,000 | $234,600 |