Millerknoll Inc (MLKN)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 02-2026 | 11-2025 | 08-2025 | 05-2025 | 02-2025 | |
| Sales | 926,600 | 955,200 | 955,700 | 961,800 | 876,200 |
| Cost of Goods | 573,700 | 583,000 | 587,600 | 584,900 | 543,800 |
| Gross Profit | 352,900 | 372,200 | 368,100 | 376,900 | 332,400 |
| Operating Expenses | 308,700 | 323,700 | 315,200 | 322,800 | 415,400 |
| Operating Income | 44,900 | 48,500 | 53,500 | 55,000 | -82,200 |
| Interest Expense | 17,200 | 17,900 | 18,400 | 17,300 | 19,100 |
| Other Income | 2,400 | 1,900 | -6,400 | -2,000 | 600 |
| Pre-tax Income | 30,100 | 32,500 | 28,700 | 35,700 | -100,700 |
| Income Tax | 5,600 | 7,300 | 7,600 | 91,900 | -89,000 |
| Net Income Continuous | 24,500 | 25,200 | 21,100 | -56,200 | -11,700 |
| Minority Interests | 1,000 | 1,000 | 900 | 900 | 1,000 |
| Net Income | $23,500 | $24,200 | $20,200 | $-57,100 | $-12,700 |
| EPS Basic Total Ops | 0.34 | 0.35 | 0.29 | -0.82 | -0.19 |
| EPS Basic Continuous Ops | 0.36 | 0.37 | 0.31 | -0.81 | -0.17 |
| EPS Diluted Total Ops | 0.34 | 0.35 | 0.29 | -0.82 | -0.19 |
| EPS Diluted Continuous Ops | 0.35 | 0.37 | 0.30 | -0.81 | -0.17 |
| EPS Diluted Before Non-Recurring Items | 0.43 | 0.43 | 0.45 | 0.60 | 0.44 |
| EBITDA(a) | $83,700 | $85,700 | $89,700 | $92,000 | $-46,700 |