Millerknoll Inc (MLKN)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 08-2025 | 05-2025 | 02-2025 | 11-2024 | 08-2024 | |
| Sales | 955,700 | 961,800 | 876,200 | 970,400 | 861,500 |
| Cost of Goods | 587,600 | 584,900 | 543,800 | 593,400 | 525,200 |
| Gross Profit | 368,100 | 376,900 | 332,400 | 377,000 | 336,300 |
| Operating Expenses | 315,200 | 322,800 | 415,400 | 314,900 | 321,300 |
| Operating Income | 53,500 | 55,000 | -82,200 | 62,500 | 15,200 |
| Interest Expense | 18,400 | 17,300 | 19,100 | 20,400 | 19,900 |
| Other Income | -6,400 | -2,000 | 600 | 2,900 | 3,100 |
| Pre-tax Income | 28,700 | 35,700 | -100,700 | 45,000 | -1,600 |
| Income Tax | 7,600 | 91,900 | -89,000 | 9,800 | -1,100 |
| Net Income Continuous | 21,100 | -56,200 | -11,700 | 35,200 | -500 |
| Minority Interests | 900 | 900 | 1,000 | 1,100 | 700 |
| Net Income | $20,200 | $-57,100 | $-12,700 | $34,100 | $-1,200 |
| EPS Basic Total Ops | 0.29 | -0.82 | -0.19 | 0.49 | -0.02 |
| EPS Basic Continuous Ops | 0.31 | -0.81 | -0.17 | 0.51 | -0.01 |
| EPS Diluted Total Ops | 0.29 | -0.82 | -0.19 | 0.49 | -0.02 |
| EPS Diluted Continuous Ops | 0.30 | -0.81 | -0.17 | 0.50 | -0.01 |
| EPS Diluted Before Non-Recurring Items | 0.45 | 0.60 | 0.44 | 0.55 | 0.36 |
| EBITDA(a) | $89,700 | $92,000 | $-46,700 | $99,300 | $51,000 |