NasdaqGS - Delayed Quote USD

MillerKnoll, Inc. (MLKN)

25.73 +0.37 (+1.46%)
At close: April 26 at 4:00 PM EDT
25.40 -0.33 (-1.28%)
After hours: April 26 at 5:02 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
5/31/2023
5/31/2022
5/31/2021
5/31/2020
Total Revenue
3,696,200.00
4,087,100.00
3,946,000.00
2,465,100.00
2,486,600.00
Cost of Revenue
2,274,400.00
2,657,100.00
2,593,300.00
1,514,000.00
1,575,400.00
Gross Profit
1,421,800.00
1,430,000.00
1,352,700.00
951,100.00
911,200.00
Operating Expense
1,223,700.00
1,232,100.00
1,312,900.00
715,900.00
717,300.00
Operating Income
198,100.00
197,900.00
39,800.00
235,200.00
193,900.00
Net Non Operating Interest Income Expense
-71,700.00
-71,200.00
-36,200.00
-11,800.00
-10,200.00
Other Income Expense
-39,000.00
-75,300.00
-12,200.00
4,900.00
-196,600.00
Pretax Income
87,400.00
51,400.00
-8,600.00
228,300.00
-12,900.00
Tax Provision
12,400.00
4,500.00
11,100.00
48,300.00
6,100.00
Earnings from Equity Interest Net of Tax
-1,300.00
-800.00
--
300.00
5,000.00
Net Income Common Stockholders
72,300.00
42,100.00
-27,100.00
174,600.00
-8,700.00
Diluted NI Available to Com Stockholders
72,300.00
42,100.00
-27,100.00
174,600.00
-8,700.00
Basic EPS
0.98
0.56
-0.37
2.94
-0.15
Diluted EPS
0.96
0.55
-0.37
2.92
-0.15
Basic Average Shares
74,359.93
75,478.00
73,160.21
58,771.82
58,920.65
Diluted Average Shares
74,959.55
76,024.37
73,160.21
58,771.82
58,920.65
Total Operating Income as Reported
155,100.00
122,300.00
39,800.00
232,500.00
-37,900.00
Total Expenses
3,498,100.00
3,889,200.00
3,906,200.00
2,229,900.00
2,292,700.00
Net Income from Continuing & Discontinued Operation
72,300.00
42,100.00
-27,100.00
174,600.00
-8,700.00
Normalized Income
109,199.31
111,047.20
-27,100.00
176,727.60
160,514.00
Interest Income
5,600.00
2,800.00
1,600.00
2,100.00
2,300.00
Interest Expense
77,300.00
74,000.00
37,800.00
13,900.00
12,500.00
Net Interest Income
-71,700.00
-71,200.00
-36,200.00
-11,800.00
-10,200.00
EBIT
164,700.00
125,400.00
29,200.00
242,200.00
-400.00
EBITDA
315,500.00
280,500.00
219,800.00
329,400.00
79,100.00
Reconciled Cost of Revenue
2,274,400.00
2,657,100.00
2,593,300.00
1,514,000.00
1,575,400.00
Reconciled Depreciation
150,800.00
155,100.00
190,600.00
87,200.00
79,500.00
Net Income from Continuing Operation Net Minority Interest
72,300.00
42,100.00
-27,100.00
174,600.00
-8,700.00
Total Unusual Items Excluding Goodwill
-43,000.00
-75,600.00
--
-2,700.00
-231,800.00
Total Unusual Items
-43,000.00
-75,600.00
--
-2,700.00
-231,800.00
Normalized EBITDA
358,500.00
356,100.00
219,800.00
332,100.00
310,900.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-6,100.69
-6,652.80
--
-572.40
-62,586.00
5/31/2020 - 3/17/1980

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