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MillerKnoll MLKN Equity earnings from nonconsolidated affiliates, net of tax

Equity earnings from nonconsolidated affiliates, net of tax at other companies

Bristow Group logo
Bristow GroupVTOL
$0
Quanta Services logo
Quanta ServicesPWR
$11.59M-19.8%
KBR logo
KBRKBR
$0
KBR logo
KBRKBR
$10M+42.9%
KBR logo
KBRKBR
$41M+17.1%
Universal Corporation logo
Universal CorporationUVV
$2.3M-69.2%

Other financials

Income statement

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Revenue$1.0B+4.4%
Gross profit$395.6M+5.0%
Operating income$51.4M-6.5%
Net income$23.6M+141%
EPS (diluted)$0.34+141%

Balance sheet

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Cash & equivalents$167.7M-13.4%
Total debt$1.8B-2.0%
Total equity$1.3B+5.2%
Total assets$4.0B+1.3%

Cash flow

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Operating cash flow$64.8M-8.6%
CapEx$38.9M-1.5%
Free cash flow$25.9M-17.5%

Valuation

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Market cap$1.67B+22.7%
Enterprise value$3.3B+9.9%
P/E18.2×
P/S0.4×+0.1×

Profitability

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Gross margin38.8%0.0pp
Operating margin5.2%+3.8pp
Net margin2.4%+1.8pp
FCF margin2%-0.8pp

Returns & leverage

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Return on equity7%+5.4pp
Debt / equity1.3×-0.1×
Current ratio1.6×0.0×

Where this comes from

Reported directly by MillerKnoll in its filing.

Tagged under the XBRL concept mlkn:IncomeLossFromEquityMethodInvestmentsAfterTax.

The source filing: MillerKnoll’s 10-K, filed July 20, 2026.

Filed
Jul 20, 2026, 4:07 PM EDT
Fiscal year
FY2026
Accession
0000066382-26-000092
(In millions, except per share data)Year Ended / May 30, 2026Year Ended / May 31, 2025Year Ended / June 1, 2024
Other expense (income), net4.31.1(2.6)
Earnings (loss) before income taxes and equity income128.2(21.9)99.7
Income tax expense32.411.614.7
Equity (loss) earnings from nonconsolidated affiliate, net of tax(0.1)0.3(0.4)
Net earnings (loss)95.7(33.2)84.6
Net earnings attributable to redeemable noncontrolling interests4.23.72.3
Net earnings (loss) attributable to MillerKnoll, Inc.$91.5$(36.9)$82.3
Earnings (loss) per share - basic$1.33$(0.54)$1.12

Item 8 Financial Statements and Supplementary Data

FAQ

What is MillerKnoll's equity earnings from nonconsolidated affiliates, net of tax?
MillerKnoll (MLKN) reported equity earnings from nonconsolidated affiliates, net of tax of -$1M in Q1 2026.
What is the long-term trend for MillerKnoll's equity earnings from nonconsolidated affiliates, net of tax?
Over 3 years (2023 to 2026), MillerKnoll's equity earnings from nonconsolidated affiliates, net of tax has grown at a -50.0% compound annual growth rate (CAGR), from -$800K to -$100K.
What does equity earnings from nonconsolidated affiliates, net of tax mean?
Reflects the company's proportionate share of the net earnings or losses from investments in entities where it exercises significant influence but does not have full control. This provides insight into the performance of strategic partnerships and joint ventures.

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