MillerKnoll MLKN Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net sales: by Business | |||||
| Global Retail | $1.04B— | —— | $1.25B+15.0% | $1.09B+44.9% | |
| International Contract | $660M— | —— | $705.5M— | —— | |
| North America Contract | $1.97B— | —— | $2.13B— | —— | |
| Adjusted operating earnings by Business | |||||
| Global Retail | $51.9M-19.7% | $64.6M+7.5% | $60.1M— | —— | |
| International Contract | $73.5M+1.5% | $72.4M-6.2% | $77.2M— | —— | |
| North America Contract | $191M+7.8% | $177.2M+1.8% | $174M— | —— | |
| Adjusted operating expenses by Business | |||||
| Global Retail | $427.6M+0.8% | $424M-7.9% | $460.2M— | —— | |
| International Contract | $167.3M+4.1% | $160.7M+5.1% | $152.9M— | —— | |
| North America Contract | $511.8M-1.7% | $520.6M-0.1% | $520.9M— | —— | |
| Adjusted cost of sales by Business | |||||
| Global Retail | $565.2M-1.2% | $571.9M-21.9% | $731.8M— | —— | |
| International Contract | $419.2M+1.6% | $412.5M-13.2% | $475.4M— | —— | |
| North America Contract | $1.26B+3.1% | $1.22B-14.6% | $1.43B— | —— | |
| Restructuring Charges by Business | |||||
| Global Retail | $1.7M— | —— | $9.9M— | —— | |
| International Contract | $3.3M— | —— | —— | —— | |
| North America Contract | $24.8M— | —— | —— | —— | |
| D&A by Business | |||||
| Global Retail | $35M+15.9% | $30.2M-14.9% | $35.5M+5.0% | $33.8M+81.7% | |
| International Contract | $22.2M-20.7% | $28M+1.8% | $27.5M— | —— | |
| North America Contract | $83.3M-14.0% | $96.9M+5.2% | $92.1M— | —— | |
| Capital expenditures: by Business | |||||
| Global Retail | $29M+45.0% | $20M+5.8% | $18.9M-22.5% | $24.4M+217% | |
| International Contract | $19.9M+184% | $7M-31.4% | $10.2M— | —— | |
| North America Contract | $58.7M+14.2% | $51.4M-5.2% | $54.2M— | —— | |
| Net sales: by Product | |||||
| Lifestyle | $1.21B-2.2% | $1.24B-11.0% | $1.39B+8.7% | $1.28B+84.2% | |
| Other | $216.5M-0.1% | $216.8M-12.2% | $246.8M-0.5% | $248M+83.0% | |
| Performance Seating | $906.3M+8.5% | $835M-5.8% | $886.2M-4.8% | $931.1M+19.6% | |
| Workplace | $1.33B-0.2% | $1.34B-14.3% | $1.56B+5.1% | $1.48B+73.6% | |
| Net sales: by Geography | |||||
| International | $1.06B+0.3% | $1.06B-9.5% | $1.17B+3.7% | $1.13B+53.2% |
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.
