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MillerKnoll MLKN Pre-Tax Income

Pre-Tax Income at other companies

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HNIHNI
-$55.6M-394%
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$298.6M-0.5%
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-$19.16M-747%
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$43.1M+34.6%
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$3.44M-43.5%
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Mohawk IndustriesMHK
$108.2M+20.1%

Other financials

Income statement

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Revenue$926.6M+5.8%
Gross profit$352.9M+6.2%
Operating income$44.9M+155%
Net income$23.5M+285%
EPS (diluted)$0.34+279%

Balance sheet

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Cash & equivalents$174.6M+2.8%
Total debt$1.8B-2.1%
Total equity$1.3B+6.5%
Total assets$4.0B+1.4%

Cash flow

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Operating cash flow$61.1M-1.5%
CapEx$22.1M-4.7%
Free cash flow$39.0M+0.5%

Valuation

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Market cap$1.18B-6.2%
Enterprise value$2.82B-4.3%
P/E109.2×+67.4×
P/S0.3×0.0×

Profitability

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Gross margin38.7%-0.2pp
Operating margin5.3%+4.8pp
Net margin0.3%-0.6pp
FCF margin2.2%-1.3pp

Returns & leverage

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Return on equity0.8%-1.4pp
Debt / equity1.4×-0.1×
Current ratio1.6×0.0×

Where this comes from

Reported directly by MillerKnoll in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The official record: MillerKnoll’s 10-Q, filed March 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MillerKnoll's pre-tax income?
MillerKnoll (MLKN) reported pre-tax income of $29.2M in Q4 2025.
How has MillerKnoll's pre-tax income changed year-over-year?
MillerKnoll's pre-tax income increased by 129.0% year-over-year, from -$100.8M to $29.2M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.