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MillerKnoll MLKN Number of reporting units

Number of reporting units at other companies

ARH
Arhaus, Inc.ARHS
0.30.0%

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 us-gaap:NumberOfReportingUnits.

The source filing: MillerKnoll’s 10-Q, filed September 29, 2025.

Filed
Sep 29, 2025
Fiscal quarter
Q1 FY2026
Calendar quarter
Q3 2025
Accession
0000066382-25-000112

Additionally, in the third quarter of fiscal year 2025 the Company implemented an organizational change that resulted in a change in the reportable segments and reporting units. As a result, the Company performed the required impairment assessments directly before and immediately after the change in reporting units. As a result of this change, $26.1 million of goodwill was reassigned from the Americas Contract reporting unit to the International Contract reporting unit, based on the relative fair value approach. Additionally, the $33.0 million of remaining goodwill for the Holly Hunt reporting unit was moved to the Global Retail reporting unit. Subsequent to this change the Company has four reporting units, North America Contract, International Contract, Global Retail and Coverings.

Item 1: Financial Statements

FAQ

What is MillerKnoll's number of reporting units?
MillerKnoll (MLKN) reported number of reporting units of 4 in Q2 2025.
What does number of reporting units mean?
The count of distinct business components or segments for which financial information is regularly reviewed by the chief operating decision maker. This reflects the organizational structure and the complexity of the company's business operations.

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