MILLER INDUSTRIES, INC.

MLR ·Consumer Cyclical, Recreational Vehicles, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $790.3M $1.26B $1.15B $848.5M $717.5M $651.3M $818.2M
Cost of Revenue $669.9M $1.09B $1.00B $766.0M $647.6M $572.9M $721.7M
Gross Profit $120.4M $170.8M $151.9M $82.4M $69.9M $78.4M $96.5M
Gross Margin 15.2% 13.6% 13.2% 9.7% 9.7% 12.0% 11.8%
Operating Expenses
Research & Development $8.2M $6.2M $6.0M $4.0M $3.6M $4.7M $3.7M
SG&A Expense $89.0M $86.3M $73.1M $52.8M $46.2M $39.7M $43.4M
Operating Income $32.2M $84.1M $79.8M $29.1M $23.1M $39.3M $52.8M
Operating Margin 4.1% 6.7% 6.9% 3.4% 3.2% 6.0% 6.4%
Interest Expense $660.0K $3.9M $6.0M $3.4M $1.4M $1.2M $2.4M
Pretax Income $31.5M $80.1M $73.8M $25.7M $21.8M $38.1M $50.4M
Income Tax Expense $8.5M $16.6M $15.5M $5.4M $5.5M $8.3M $11.3M
Net Income $23.0M $63.5M $58.3M $20.3M $16.3M $29.8M $39.1M
Net Margin 2.9% 5.0% 5.1% 2.4% 2.3% 4.6% 4.8%
EPS (Basic) $2.01 $5.55 $5.10 $1.78 $1.42 $2.62 $3.43
EPS (Diluted) $1.98 $5.47 $5.07 $1.78 $1.42 $2.62 $3.43
Shares Outstanding (Basic) 11.4M 11.4M 11.4M 11.4M 11.4M 11.4M 11.4M 11.4M
Shares Outstanding (Diluted) 11.4M 11.6M 11.6M 11.5M 11.4M 11.4M 11.4M 11.4M
Dividends Per Share $0.80 $0.76 $0.72 $0.72 $0.72 $0.72 $0.72
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