MillerKnoll, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $817.8M | $745.4M | $687.6M | $651.5M | $600.6M | $549.4M | $500.5M | $448.1M |
| Service | $674.2M | $614.9M | $564.0M | $532.7M | $484.5M | $446.5M | $399.7M | $353.6M |
| Product | $143.6M | $130.5M | $123.6M | $118.8M | $116.1M | $102.9M | $100.8M | $94.5M |
| Cost of Revenue | $1.51B | $1.41B | $1.39B | $1.35B | $1.25B | $1.17B | $1.13B | $1.11B |
| Gross Profit | $873.0M | $864.2M | $874.2M | $791.4M | $631.0M | $605.2M | $590.6M | $538.1M |
| Gross Margin | 106.7% | 115.9% | 127.1% | 121.5% | 105.1% | 110.2% | 118.0% | 120.1% |
| Operating Expenses | ||||||||
| Research & Development | $57.1M | $58.6M | $62.4M | $56.7M | $53.9M | $48.3M | $41.0M | $35.4M |
| SG&A Expense | $615.3M | $587.5M | $585.6M | $543.9M | $564.3M | $429.2M | $394.9M | $366.0M |
| Operating Income | $178.9M | $191.1M | $211.5M | $163.4M | $-25.7M | $114.9M | $137.6M | $123.3M |
| Operating Margin | 21.9% | 25.6% | 30.8% | 25.1% | -4.3% | 20.9% | 27.5% | 27.5% |
| Interest Expense | $13.5M | $15.2M | $15.4M | $17.5M | $17.6M | $17.2M | $17.5M | $19.9M |
| Pretax Income | $168.1M | $177.6M | $196.6M | $145.2M | $-43.4M | $97.2M | $119.5M | $102.5M |
| Income Tax Expense | $42.4M | $55.1M | $59.5M | $47.2M | $-21.2M | $28.9M | $44.3M | $31.7M |
| Net Income | $128.1M | $123.9M | $136.7M | $97.5M | $-22.1M | $68.2M | $75.2M | $70.8M |
| Net Margin | 15.7% | 16.6% | 19.9% | 15.0% | -3.7% | 12.4% | 15.0% | 15.8% |
| EPS (Basic) | $2.15 | $2.07 | $2.28 | $1.64 | $-0.37 | $1.17 | $1.29 | $1.24 |
| EPS (Diluted) | $2.12 | $2.05 | $2.26 | $1.62 | $-0.37 | $1.16 | $1.29 | $1.06 |
| Shares Outstanding (Basic) | 59.7M | 59.9M | 59.8M | 59.5M | 59.0M | 58.4M | 58.2M | 57.1M |
| Shares Outstanding (Diluted) | 60.3M | 60.6M | 60.5M | 60.1M | 59.0M | 58.8M | 58.5M | 57.7M |
| Dividends Per Share | $0.72 | $0.68 | $0.59 | $0.56 | $0.53 | $0.43 | $0.09 | $0.09 |