Income Statement

Revenue

-12%

+57%

10Y

Currency: USD

	Mar-2002	Jun-2002	Aug-2002	Nov-2002	Mar-2003	May-2003	Aug-2003	Nov-2003	Feb-2004	May-2004	Aug-2004	Nov-2004	Feb-2005	May-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	May-2008	Aug-2008	Nov-2008	Feb-2009	May-2009	Aug-2009	Nov-2009	Feb-2010	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Aug-2013	Nov-2013	Mar-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Aug-2024	Nov-2024	Mar-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	14	18	18	17	16	16	15	15	15	14	10	10	10	14	0	11	0	14	7	7	10	14	11	11	13	19	21	23	25	26	25	25	23	22	21	21	21	20	19	19	18	18	17	17	17	17	17	17	18	18	18	18	18	18	17	16	15	15	15	15	15	15	15	15	14	14	13	12	12	12	12	12	12	13	13	14	14	14	16	22	28	38	49	58	67	74	77	78	77	76	77	78	78	77	75	73
Revenue	1 657 N/A	1 469 -11%	1 405 -4%	1 368 -3%	1 337 -2%	1 337 0%	1 314 -2%	1 287 -2%	1 306 +1%	1 338 +2%	1 371 +2%	1 409 +3%	1 462 +4%	1 516 +4%	1 589 +5%	1 659 +4%	1 701 +3%	1 737 +2%	1 756 +1%	1 817 +3%	1 878 +3%	1 919 +2%	1 961 +2%	1 968 +0%	1 978 +1%	2 012 +2%	2 000 -1%	1 970 -1%	1 829 -7%	1 630 -11%	1 475 -10%	1 342 -9%	1 317 -2%	1 319 +0%	1 376 +4%	1 444 +5%	1 529 +6%	1 649 +8%	1 727 +5%	1 760 +2%	1 745 -1%	1 724 -1%	1 716 0%	1 712 0%	1 736 +1%	1 775 +2%	1 793 +1%	1 822 +2%	1 854 +2%	1 882 +1%	1 924 +2%	2 019 +5%	2 079 +3%	2 142 +3%	2 198 +3%	2 213 +1%	2 233 +1%	2 265 +1%	2 298 +1%	2 295 0%	2 284 -1%	2 278 0%	2 260 -1%	2 287 +1%	2 341 +2%	2 381 +2%	2 426 +2%	2 474 +2%	2 514 +2%	2 567 +2%	2 614 +2%	2 635 +1%	2 682 +2%	2 487 -7%	2 443 -2%	2 395 -2%	2 319 -3%	2 465 +6%	2 628 +7%	3 028 +15%	3 467 +14%	3 946 +14%	4 235 +7%	4 276 +1%	4 231 -1%	4 087 -3%	3 926 -4%	3 809 -3%	3 696 -3%	3 628 -2%	3 572 -2%	3 593 +1%	3 597 +0%	3 670 +2%	3 764 +3%	3 749 0%
Gross Profit
Cost of Revenue	(1 135)	(1 028)	(982)	(949)	(924)	(913)	(898)	(883)	(896)	(923)	(945)	(965)	(994)	(1 026)	(1 070)	(1 116)	(1 142)	(1 162)	(1 171)	(1 205)	(1 244)	(1 273)	(1 300)	(1 297)	(1 298)	(1 313)	(1 306)	(1 301)	(1 225)	(1 102)	(1 002)	(914)	(890)	(890)	(931)	(974)	(1 031)	(1 111)	(1 158)	(1 175)	(1 159)	(1 134)	(1 130)	(1 130)	(1 143)	(1 170)	(1 168)	(1 226)	(1 240)	(1 251)	(1 277)	(1 285)	(1 318)	(1 351)	(1 375)	(1 372)	(1 374)	(1 391)	(1 411)	(1 414)	(1 415)	(1 414)	(1 409)	(1 432)	(1 475)	(1 508)	(1 544)	(1 579)	(1 604)	(1 637)	(1 663)	(1 664)	(1 689)	(1 576)	(1 528)	(1 491)	(1 429)	(1 516)	(1 651)	(1 945)	(2 278)	(2 593)	(2 788)	(2 811)	(2 768)	(2 657)	(2 510)	(2 388)	(2 274)	(2 209)	(2 175)	(2 190)	(2 199)	(2 247)	(2 310)	(2 299)
Gross Profit	522 N/A	440 -16%	424 -4%	419 -1%	414 -1%	424 +2%	416 -2%	404 -3%	410 +1%	416 +1%	426 +3%	444 +4%	468 +5%	490 +5%	520 +6%	544 +5%	559 +3%	575 +3%	585 +2%	612 +5%	634 +4%	646 +2%	661 +2%	671 +1%	681 +1%	699 +3%	694 -1%	669 -4%	605 -10%	528 -13%	473 -10%	428 -9%	427 0%	429 +0%	445 +4%	470 +6%	498 +6%	538 +8%	569 +6%	585 +3%	586 +0%	591 +1%	586 -1%	583 -1%	593 +2%	605 +2%	626 +3%	596 -5%	614 +3%	631 +3%	647 +2%	733 +13%	761 +4%	791 +4%	823 +4%	841 +2%	859 +2%	874 +2%	887 +2%	881 -1%	869 -1%	864 -1%	851 -2%	855 +0%	866 +1%	873 +1%	881 +1%	895 +2%	910 +2%	930 +2%	951 +2%	971 +2%	993 +2%	911 -8%	915 +0%	903 -1%	891 -1%	949 +7%	977 +3%	1 083 +11%	1 189 +10%	1 353 +14%	1 447 +7%	1 464 +1%	1 463 0%	1 430 -2%	1 416 -1%	1 420 +0%	1 422 +0%	1 420 0%	1 398 -2%	1 403 +0%	1 398 0%	1 423 +2%	1 454 +2%	1 450 0%
Operating Income
Operating Expenses	(457)	(439)	(412)	(391)	(375)	(359)	(354)	(342)	(341)	(344)	(357)	(371)	(380)	(367)	(381)	(386)	(393)	(417)	(421)	(433)	(443)	(448)	(455)	(453)	(451)	(447)	(444)	(430)	(407)	(375)	(360)	(350)	(350)	(358)	(361)	(373)	(389)	(412)	(431)	(440)	(447)	(448)	(450)	(469)	(477)	(489)	(505)	(615)	(626)	(630)	(669)	(584)	(585)	(615)	(646)	(656)	(656)	(663)	(675)	(673)	(667)	(661)	(653)	(656)	(666)	(690)	(700)	(712)	(718)	(716)	(722)	(729)	(746)	(717)	(689)	(671)	(657)	(716)	(890)	(1 066)	(1 201)	(1 313)	(1 303)	(1 271)	(1 249)	(1 232)	(1 224)	(1 220)	(1 224)	(1 205)	(1 213)	(1 218)	(1 336)	(1 227)	(1 220)	(1 228)
Selling, General & Administrative	0	(400)	0	0	0	(320)	0	0	0	(304)	0	0	0	(327)	0	0	0	(372)	0	0	0	(396)	0	0	0	(396)	0	0	0	(330)	0	0	0	(318)	0	0	0	(366)	0	0	0	(395)	(101)	(216)	(318)	(429)	(458)	(567)	(577)	(564)	(577)	(494)	(516)	(544)	(560)	(569)	(580)	(586)	(597)	(596)	(593)	(588)	(581)	(584)	(593)	(617)	(627)	(638)	(642)	(639)	(645)	(651)	(668)	(643)	(618)	(602)	(589)	(644)	(811)	(976)	(1 101)	(1 204)	(1 194)	(1 166)	(1 149)	(1 126)	(1 120)	(1 117)	(1 123)	(1 112)	(1 120)	(1 122)	(1 239)	(1 134)	(1 129)	(1 137)
Research & Development	0	(39)	0	0	0	(39)	0	0	0	(40)	0	0	0	(40)	0	0	0	(45)	0	0	0	(52)	0	0	0	(51)	0	0	0	(36)	0	0	0	(33)	0	0	0	(35)	0	0	0	(41)	(14)	(29)	(44)	(48)	(47)	(48)	(49)	(54)	(66)	(68)	(70)	(57)	(73)	(75)	(76)	(62)	(78)	(77)	(75)	(59)	(72)	(72)	(73)	(57)	(73)	(74)	(75)	(59)	(78)	(78)	(78)	(54)	(71)	(69)	(69)	(51)	(80)	(90)	(100)	(71)	(109)	(104)	(100)	(68)	(104)	(103)	(100)	(62)	(93)	(96)	(97)	(61)	(91)	(91)
Other Operating Expenses	(457)	0	(412)	(391)	(375)	0	(354)	(342)	(341)	0	(357)	(371)	(380)	0	(381)	(386)	(393)	0	(421)	(433)	(443)	0	(455)	(453)	(451)	0	(444)	(430)	(407)	(10)	(360)	(350)	(350)	(7)	(361)	(373)	(389)	(10)	(431)	(440)	(447)	(12)	(335)	(224)	(115)	(12)	0	0	0	(12)	(27)	(23)	0	(15)	(13)	(13)	0	(15)	0	0	0	(15)	0	0	0	(16)	0	0	0	(18)	0	0	0	(20)	0	0	0	(21)	0	0	0	(38)	0	0	0	(38)	0	0	0	(31)	0	0	0	(33)	0	0
Operating Income	65 N/A	2 -97%	12 +600%	28 +132%	39 +41%	65 +66%	62 -4%	62 +0%	69 +10%	72 +4%	69 -3%	73 +6%	88 +20%	123 +40%	139 +13%	158 +14%	165 +5%	158 -5%	164 +4%	179 +9%	191 +7%	198 +4%	206 +4%	218 +6%	230 +6%	252 +9%	250 -1%	239 -4%	198 -17%	152 -23%	113 -26%	79 -30%	77 -2%	70 -9%	84 +19%	97 +15%	109 +12%	126 +16%	138 +9%	145 +5%	139 -4%	143 +3%	136 -5%	114 -17%	116 +2%	116 +0%	120 +4%	(19) N/A	(11) +41%	1 N/A	(23) N/A	149 N/A	176 +18%	176 +0%	176 +0%	185 +5%	203 +10%	212 +4%	213 +1%	208 -2%	201 -3%	203 +1%	198 -3%	199 +1%	200 +0%	183 -8%	181 -1%	183 +1%	193 +5%	214 +11%	229 +7%	242 +6%	248 +2%	193 -22%	226 +17%	232 +3%	234 +1%	233 0%	86 -63%	17 -81%	(12) N/A	40 N/A	144 +262%	194 +34%	214 +11%	198 -8%	192 -3%	201 +5%	198 -1%	215 +8%	185 -14%	185 +0%	62 -66%	195 +213%	234 +20%	222 -5%
Pre-Tax Income
Interest Income Expense	(14)	(12)	(18)	(17)	(16)	(9)	(15)	(15)	(15)	(10)	(10)	(10)	(10)	(9)	0	(11)	0	(9)	(7)	(7)	(10)	(10)	(11)	(11)	(13)	(15)	(21)	(23)	(25)	(23)	(25)	(25)	(23)	(17)	(21)	(21)	(21)	(18)	(19)	(19)	(18)	(17)	(17)	(17)	(17)	(17)	(17)	(17)	(17)	(17)	(17)	(18)	(18)	(19)	(16)	(15)	(15)	(15)	(15)	(15)	(15)	(13)	(13)	(13)	(12)	(9)	(8)	(8)	(8)	(10)	(10)	21	21	27	24	(6)	(7)	(11)	(14)	(20)	(26)	(33)	(47)	(56)	(65)	(66)	(72)	(73)	(72)	(67)	(71)	(72)	(73)	(65)	(70)	(69)
Non-Reccuring Items	(58)	(82)	(72)	(34)	(24)	(16)	(20)	(24)	(25)	(10)	(7)	(3)	(2)	(1)	(0)	(0)	0	0	0	0	0	0	0	(5)	(5)	(5)	0	(0)	(24)	(30)	(32)	(34)	(13)	(17)	(15)	(15)	(13)	(3)	(2)	0	0	(5)	(6)	(7)	(7)	(1)	(1)	(4)	(5)	(27)	0	0	(23)	(13)	0	0	(11)	0	0	(1)	(4)	(13)	(15)	(15)	(13)	(6)	(7)	(5)	(6)	(10)	(11)	(15)	(18)	(232)	(229)	(227)	(224)	(3)	(4)	(2)	(1)	0	(1)	(15)	(41)	(76)	(80)	(67)	(43)	(48)	(42)	(41)	(43)	(145)	(145)	(147)
Total Other Income	0	1	6	5	6	(3)	3	4	3	0	11	11	12	0	(9)	1	(10)	(1)	(4)	(5)	(1)	(2)	(1)	(1)	(1)	(1)	3	3	3	(1)	1	1	1	(2)	2	1	0	(2)	(0)	(1)	(1)	(2)	(0)	0	0	(1)	(1)	(1)	(1)	(0)	(0)	(1)	(1)	1	(2)	(1)	(1)	0	1	0	1	(0)	0	1	2	(1)	(0)	(2)	(2)	1	1	2	1	(2)	1	2	7	7	(7)	(7)	(12)	(16)	(0)	(0)	(2)	(5)	(1)	1	4	(0)	6	5	3	(7)	(10)	(10)
Pre-Tax Income	(7) N/A	(91) -1 219%	(72) +20%	(18) +75%	4 N/A	36 +714%	31 -14%	27 -12%	33 +21%	52 +58%	63 +22%	72 +14%	88 +22%	113 +28%	129 +14%	147 +14%	155 +5%	148 -5%	153 +4%	168 +9%	180 +7%	187 +4%	194 +4%	201 +3%	211 +5%	230 +9%	232 +0%	218 -6%	153 -30%	99 -35%	56 -44%	21 -62%	42 +99%	35 -18%	50 +43%	62 +24%	75 +23%	103 +36%	116 +13%	126 +8%	121 -4%	120 -1%	113 -6%	90 -20%	92 +2%	97 +6%	102 +5%	(41) N/A	(35) +15%	(43) -26%	(40) +7%	131 N/A	134 +2%	145 +9%	158 +9%	168 +6%	176 +5%	197 +12%	199 +1%	192 -3%	185 -4%	178 -4%	171 -4%	173 +1%	177 +2%	168 -5%	166 -1%	168 +1%	177 +6%	195 +10%	209 +7%	250 +20%	252 +1%	(13) N/A	22 N/A	1 -96%	10 +1 125%	226 +2 210%	62 -73%	(12) N/A	(51) -343%	(9) +83%	96 N/A	122 +27%	106 -13%	51 -52%	39 -25%	62 +59%	87 +42%	100 +14%	77 -23%	78 +1%	(51) N/A	(22) +57%	9 N/A	(4) N/A
Net Income
Tax Provision	3	35	29	9	1	(13)	(11)	(10)	(11)	(9)	(12)	(15)	(22)	(45)	(51)	(57)	(59)	(48)	(49)	(55)	(57)	(58)	(60)	(62)	(67)	(78)	(79)	(75)	(52)	(31)	(13)	(1)	(9)	(7)	(14)	(17)	(20)	(32)	(37)	(40)	(40)	(44)	(42)	(35)	(35)	(29)	(31)	22	19	21	21	(42)	(43)	(47)	(52)	(55)	(56)	(60)	(60)	(57)	(54)	(55)	(52)	(52)	(61)	(54)	(49)	(45)	(36)	(42)	(46)	(48)	(50)	(6)	(14)	(18)	(20)	(48)	(16)	3	14	(11)	(28)	(36)	(34)	(5)	(3)	(9)	(12)	(15)	(9)	(9)	85	(12)	(20)	(18)
Income from Continuing Operations	(4)	(56)	(43)	(9)	6	23	20	17	22	43	51	57	66	68	78	91	97	100	104	113	122	129	134	138	144	152	152	144	100	68	43	20	33	28	36	44	56	71	79	85	80	75	71	55	57	68	71	(18)	(15)	(22)	(20)	89	91	98	107	114	120	137	140	136	130	123	119	121	116	114	117	123	142	153	163	202	202	(19)	8	(17)	(10)	179	45	(8)	(38)	(20)	68	86	73	47	36	53	75	85	68	69	34	(34)	(12)	(22)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(1)	(1)	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	0	(0)	(0)	(1)	(1)	(1)	(1)	0	0	0	1	5	5	3	1	(6)	(7)	(8)	(8)	(7)	(7)	(7)	(6)	(4)	(2)	(1)	(1)	(2)	(4)	(4)	(4)	(4)	(4)	(4)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	0	(0)	0	0	0	0	0	0	0	0	0	1	1	1	2	2	2	3	3	3	3	4	5	7	7	6	5	3	2	1	0	0	(0)	0	0	(0)	0	0	(1)	(1)	(1)	(1)	(0)	(0)	0	0	0	0	0
Net Income (Common)	(4) N/A	(56) -1 173%	(43) +23%	(9) +80%	6 N/A	23 +302%	20 -15%	17 -14%	22 +28%	42 +94%	50 +19%	57 +13%	66 +16%	68 +4%	78 +14%	90 +16%	96 +6%	99 +4%	104 +5%	113 +8%	122 +9%	129 +5%	134 +4%	139 +3%	145 +4%	152 +5%	152 0%	144 -6%	100 -30%	68 -32%	43 -37%	20 -53%	34 +68%	28 -16%	36 +27%	44 +23%	56 +26%	71 +27%	79 +12%	85 +7%	80 -6%	75 -6%	71 -6%	55 -22%	57 +3%	68 +20%	71 +4%	(18) N/A	(15) +16%	(22) -44%	(19) +12%	89 N/A	91 +2%	98 +7%	106 +9%	113 +6%	120 +6%	137 +14%	140 +2%	137 -2%	131 -4%	124 -5%	121 -3%	123 +1%	130 +6%	128 -1%	131 +2%	137 +4%	146 +7%	161 +10%	173 +8%	212 +23%	211 -1%	(9) N/A	16 N/A	(12) N/A	(8) +33%	173 N/A	39 -78%	(16) N/A	(45) -181%	(27) +40%	60 N/A	80 +32%	67 -15%	42 -38%	33 -22%	51 +53%	72 +43%	82 +14%	64 -22%	65 +1%	30 -54%	(37) N/A	(16) +58%	(25) -64%
EPS (Diluted)	-0.06 N/A	-0.74 -1 133%	-0.57 +23%	-0.11 +81%	0.08 N/A	0.31 +287%	0.26 -16%	0.22 -15%	0.29 +32%	0.59 +103%	0.7 +19%	0.8 +14%	0.93 +16%	0.96 +3%	1.11 +16%	1.29 +16%	1.36 +5%	1.45 +7%	1.58 +9%	1.71 +8%	1.86 +9%	1.98 +6%	2.14 +8%	2.25 +5%	2.46 +9%	2.56 +4%	2.71 +6%	2.65 -2%	1.87 -29%	1.25 -33%	0.77 -38%	0.34 -56%	0.58 +71%	0.49 -16%	0.62 +27%	0.76 +23%	0.97 +28%	1.22 +26%	1.35 +11%	1.45 +7%	1.38 -5%	1.29 -7%	1.2 -7%	0.93 -22%	0.96 +3%	1.16 +21%	1.2 +3%	-0.31 N/A	-0.26 +16%	-0.37 -42%	-0.34 +8%	1.49 N/A	1.51 +1%	1.62 +7%	1.76 +9%	1.87 +6%	1.98 +6%	2.26 +14%	2.3 +2%	2.26 -2%	2.17 -4%	2.05 -6%	2 -2%	2.03 +1%	2.14 +5%	2.12 -1%	2.18 +3%	2.3 +6%	2.47 +7%	2.7 +9%	2.91 +8%	3.56 +22%	3.55 0%	-0.15 N/A	0.25 N/A	-0.2 N/A	-0.14 +30%	2.91 N/A	0.58 -80%	-0.21 N/A	-0.58 -176%	-0.37 +36%	0.78 N/A	1.04 +33%	0.89 -14%	0.55 -38%	0.44 -20%	0.68 +55%	0.97 +43%	1.11 +14%	0.91 -18%	0.92 +1%	0.42 -54%	-0.54 N/A	-0.22 +59%	-0.38 -73%

Income Statement Balance Sheet Cash Flow Statement

MillerKnoll Inc
NASDAQ:MLKN

Income Statement

Earnings Waterfall
MillerKnoll Inc

Income Statement
MillerKnoll Inc

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MillerKnoll Inc NASDAQ:MLKN

Income Statement

Earnings Waterfall MillerKnoll Inc

Income Statement MillerKnoll Inc

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MillerKnoll Inc
NASDAQ:MLKN

Earnings Waterfall
MillerKnoll Inc

Income Statement
MillerKnoll Inc