MillerKnoll, Inc. (MLKN) FY2027 Q1 P&L / Income Statement

Revenue by Business Segment

2026-05-31 to 2026-08-29

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MillerKnoll, Inc. (MLKN) FY2027 Q1 P&L / Income StatementIncome statement for 2026-05-31 through 2026-08-29. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETNorth America ContractGlobal RetailInternational ContractNet salesGross marginCost of salesOperating earningsTotal operating expensesSelling, general and administrativeDesign and researchRestructuring expenseEarnings before income taxesOther income (expense), net (calculated)Net earningsIncome tax expenseEarnings before income taxesEarnings beforeincome taxes$35.20 MNet salesNet sales$923.40 MGross marginGross margin$385.30 MOperating earningsOperating earnings$51.80 MNet earningsNet earnings$27.60 MTotal operating expensesTotal operatingexpenses$333.50 MNorth America ContractNorth America Contract$505.60 MIncome tax expenseIncome tax expense$7.60 MOther income (expense), net (calculated)Other income,net (calculated)−$16.60 MSelling, general and administrativeSelling, general and administrative$302.50 MCost of salesCost of sales$538.10 MGlobal RetailGlobal Retail$261.00 MDesign and researchDesign and research$25.00 MRestructuring expenseRestructuring expense$6.00 MInternational ContractInternational Contract$156.80 M
Chart details

MillerKnoll, Inc. (MLKN) FY2027 Q1 P&L / Income Statement

Income statement for 2026-05-31 through 2026-08-29. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
923,400,000 US dollars
Cost of sales
538,100,000 US dollars
Gross margin
385,300,000 US dollars
Total operating expenses
333,500,000 US dollars
Operating earnings
51,800,000 US dollars
Other income (expense), net (calculated)
negative 16,600,000 US dollars
Earnings before income taxes
35,200,000 US dollars
Income tax expense
7,600,000 US dollars
Net earnings
27,600,000 US dollars
North America Contract
505,600,000 US dollars
International Contract
156,800,000 US dollars
Global Retail
261,000,000 US dollars
Selling, general and administrative
302,500,000 US dollars
Restructuring expense
6,000,000 US dollars
Design and research
25,000,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to MillerKnoll, Inc.: $26.60 M; to noncontrolling interests: $1.00 M.
MillerKnoll, Inc. (MLKN) FY2027 Q1 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

41.7%

Gross profit / revenue

Operating margin

5.6%

Operating profit / revenue

Cash conversion

177.9%

Operating cash / net income, same period

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