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

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

Income statement for 2026-05-31 through 2026-08-29. View: Segments by Product and Service. 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

Global Retail - Lifestyle

208,300,000 US dollars

Global Retail - Other

500,000 US dollars

Global Retail - Performance Seating

50,000,000 US dollars

Global Retail - Workplace

2,200,000 US dollars

International Contract - Lifestyle

43,300,000 US dollars

International Contract - Other

5,900,000 US dollars

International Contract - Performance Seating

70,200,000 US dollars

International Contract - Workplace

37,400,000 US dollars

North America Contract - Lifestyle

52,900,000 US dollars

North America Contract - Other

48,800,000 US dollars

North America Contract - Performance Seating

87,800,000 US dollars

North America Contract - Workplace

316,100,000 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.