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MillerKnoll MLKN Revenue recognized that was included in deferred income at the beginning of the period

Revenue recognized that was included in deferred income at the beginning of the period at other companies

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Urban OutfittersURBN

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+2.9%
Enterprise value$2.82B+1.0%
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:ContractWithCustomerLiabilityRevenueRecognized.

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 revenue recognized that was included in deferred income at the beginning of the period?
MillerKnoll (MLKN) reported revenue recognized that was included in deferred income at the beginning of the period of $9.4M in Q4 2025.
How has MillerKnoll's revenue recognized that was included in deferred income at the beginning of the period changed year-over-year?
MillerKnoll's revenue recognized that was included in deferred income at the beginning of the period increased by 141.0% year-over-year, from $3.9M to $9.4M.
What is the long-term trend for MillerKnoll's revenue recognized that was included in deferred income at the beginning of the period?
Over 2 years (2023 to 2025), MillerKnoll's revenue recognized that was included in deferred income at the beginning of the period has grown at a -13.6% compound annual growth rate (CAGR), from $117.7M to $87.9M.
What does revenue recognized that was included in deferred income at the beginning of the period mean?
The portion of revenue recognized during the period that was previously recorded as a contract liability, such as deferred revenue or customer deposits. This metric provides insight into the conversion of advance payments into earned income. It serves as a key indicator of the company's ability to fulfill performance obligations and recognize revenue from historical bookings.