MillerKnoll MLKN Business Segments
| TTM Q3 '26 | TTM Q2 '26 | TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | ||
|---|---|---|---|---|---|---|
| Net sales: by Business | ||||||
| Global Retail | $1.09B+1.7% | $1.07B+1.2% | $1.06B+1.5% | $1.04B+0.6% | $1.04B+0.5% | |
| International Contract | $681M+1.7% | $669.6M-1.7% | $681.1M+3.2% | $660M+1.9% | $648M-1.2% | |
| North America Contract | $2.03B+1.0% | $2.01B-0.8% | $2.02B+2.9% | $1.97B+2.9% | $1.91B+0.3% | |
| Adjusted operating earnings by Business | ||||||
| Global Retail | $34.8M-19.4% | $43.2M-9.1% | $47.5M-8.5% | $51.9M+3.9% | $49.95M+0.5% | |
| International Contract | $67.6M-1.0% | $68.3M-8.3% | $74.5M+1.4% | $73.5M+8.6% | $67.7M-6.4% | |
| North America Contract | $207.8M+2.5% | $202.8M-2.1% | $207.2M+8.5% | $191M+2.9% | $185.6M-0.8% | |
| Adjusted operating expenses by Business | ||||||
| Global Retail | $453.6M+2.5% | $442.4M+1.9% | $434.2M+1.5% | $427.6M+1.2% | $422.7M-0.8% | |
| International Contract | $177.2M+2.3% | $173.2M+0.9% | $171.6M+2.6% | $167.3M+2.5% | $163.18M-0.9% | |
| North America Contract | $529.5M+1.9% | $519.8M+0.1% | $519.4M+1.5% | $511.8M0.0% | $511.95M-2.3% | |
| Adjusted cost of sales by Business | ||||||
| Global Retail | $602.8M+2.7% | $587M+1.5% | $578.4M+2.3% | $565.2M+1.4% | $557.18M+0.1% | |
| International Contract | $436.2M+1.9% | $428.1M-1.6% | $435M+3.8% | $419.2M+3.6% | $404.83M-2.4% | |
| North America Contract | $1.29B+0.4% | $1.28B-0.9% | $1.3B+2.7% | $1.26B+0.8% | $1.25B+0.1% | |
| Restructuring Charges by Business | ||||||
| Global Retail | $1.4M0.0% | $1.4M0.0% | $1.4M-17.6% | $1.7M+54.5% | $1.1M-8.3% | |
| International Contract | $100K0.0% | $100K0.0% | $100K-97.0% | $3.3M-37.7% | $5.3M-1.9% | |
| North America Contract | $500K0.0% | $500K0.0% | $500K-98.0% | $24.8M-22.5% | $32M-19.2% | |
| D&A by Business | ||||||
| Global Retail | $36M-5.0% | $37.9M+4.1% | $36.4M+4.0% | $35M+4.3% | $33.55M+11.8% | |
| International Contract | $23.6M+18.6% | $19.9M-7.0% | $21.4M-3.6% | $22.2M-5.5% | $23.5M-16.4% | |
| North America Contract | $86.4M+2.4% | $84.4M+1.1% | $83.5M+0.2% | $83.3M-3.5% | $86.33M-3.8% | |
| Capital expenditures: by Business | ||||||
| Global Retail | $41.9M+8.0% | $38.8M+10.5% | $35.1M+21.0% | $29M+20.3% | $24.1M+7.6% | |
| International Contract | $20.7M+15.6% | $17.9M+7.2% | $16.7M-16.1% | $19.9M+39.6% | $14.25M+3.3% | |
| North America Contract | $60.3M-10.4% | $67.3M+5.3% | $63.9M+8.9% | $58.7M+18.9% | $49.35M+3.0% | |
| Net sales: by Product | ||||||
| Lifestyle | $1.25B+1.6% | $1.23B+0.2% | $1.23B+1.4% | $1.21B+0.2% | $1.21B-0.8% | |
| Other | $214.5M-3.4% | $222.1M+1.2% | $219.4M+1.3% | $216.5M-0.2% | $217M+2.5% | |
| Performance Seating | $944.2M+2.3% | $922.8M0.0% | $923.2M+1.9% | $906.3M+8.0% | $838.8M-1.2% | |
| Workplace | $1.39B+1.2% | $1.37B-1.5% | $1.39B+4.3% | $1.33B+0.3% | $1.33B+1.4% | |
| Net sales: by Geography | ||||||
| International | $1.09B+2.2% | $1.06B-1.4% | $1.08B+1.7% | $1.06B+2.6% | $1.03B-2.2% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does MillerKnoll break its business down?
- MillerKnoll (MLKN) reports total by business across 3 parts — Global Retail, International Contract and North America Contract. Each is extracted from the segment footnotes and tracked over time.
- Where does MillerKnoll's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in MillerKnoll's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
