Millerknoll Inc (MLKN)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 05-2025 | 05-2024 | 05-2023 | 05-2022 | 05-2021 | |
| Sales | 3,669,900 | 3,628,400 | 4,087,100 | 3,946,000 | 2,465,100 |
| Cost of Goods | 2,247,300 | 2,208,900 | 2,657,100 | 2,593,300 | 1,514,000 |
| Gross Profit | 1,422,600 | 1,419,500 | 1,430,000 | 1,352,700 | 951,100 |
| Operating Expenses | 1,372,400 | 1,253,200 | 1,307,800 | 1,313,200 | 718,600 |
| Operating Income | 50,500 | 167,200 | 122,300 | 39,800 | 232,500 |
| Interest Expense | 76,700 | 76,200 | 74,000 | 37,800 | 13,900 |
| Other Income | 4,600 | 8,300 | 2,300 | -10,600 | 10,000 |
| Pre-tax Income | -21,600 | 99,300 | 50,600 | -8,600 | 228,600 |
| Income Tax | 11,600 | 14,700 | 4,500 | 11,100 | 48,300 |
| Net Income Continuous | -33,200 | 84,600 | 46,100 | -19,700 | 180,300 |
| Minority Interests | 3,700 | 2,300 | 4,000 | 7,400 | 5,700 |
| Net Income | $-36,900 | $82,300 | $42,100 | $-27,100 | $174,600 |
| EPS Basic Total Ops | -0.54 | 1.12 | 0.56 | -0.37 | 2.96 |
| EPS Basic Continuous Ops | -0.48 | 1.15 | 0.61 | -0.27 | 3.06 |
| EPS Diluted Total Ops | -0.54 | 1.11 | 0.55 | -0.37 | 2.94 |
| EPS Diluted Continuous Ops | -0.48 | 1.14 | 0.61 | -0.27 | 3.04 |
| EPS Diluted Before Non-Recurring Items | 1.95 | 2.08 | 1.85 | 1.92 | 3.33 |
| EBITDA(a) | $195,600 | $326,900 | $282,000 | $234,600 | $320,100 |