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+5.0% | $1.07B+3.8% | $1.06B— | $1.04B— | $1.04B— | |
| International Contract | $681M+5.1% | $669.6M+2.1% | $681.1M— | $660M— | $648M— | |
| North America Contract | $2.03B+6.1% | $2.01B+5.4% | $2.02B— | $1.97B— | $1.91B— | |
| Adjusted operating earnings by Business | ||||||
| Global Retail | $34.8M-30.3% | $43.2M-13.1% | $47.5M-15.0% | $51.9M-19.7% | $49.95M-21.3% | |
| International Contract | $67.6M-0.1% | $68.3M-5.5% | $74.5M+10.2% | $73.5M+1.5% | $67.7M-8.0% | |
| North America Contract | $207.8M+12.0% | $202.8M+8.4% | $207.2M+16.5% | $191M+7.8% | $185.6M+5.2% | |
| Adjusted operating expenses by Business | ||||||
| Global Retail | $453.6M+7.3% | $442.4M+3.9% | $434.2M+3.1% | $427.6M+0.8% | $422.7M-2.4% | |
| International Contract | $177.2M+8.6% | $173.2M+5.2% | $171.6M+6.5% | $167.3M+4.1% | $163.18M+2.8% | |
| North America Contract | $529.5M+3.4% | $519.8M-0.8% | $519.4M+0.3% | $511.8M-1.7% | $511.95M-1.7% | |
| Adjusted cost of sales by Business | ||||||
| Global Retail | $602.8M+8.2% | $587M+5.4% | $578.4M+3.8% | $565.2M-1.2% | $557.18M-8.9% | |
| International Contract | $436.2M+7.8% | $428.1M+3.2% | $435M+8.2% | $419.2M+1.6% | $404.83M-5.5% | |
| North America Contract | $1.29B+3.0% | $1.28B+2.6% | $1.3B+6.0% | $1.26B+3.1% | $1.25B-1.9% | |
| Restructuring Charges by Business | ||||||
| Global Retail | $1.4M+27.3% | $1.4M+16.7% | $1.4M— | $1.7M— | $1.1M— | |
| International Contract | $100K-98.1% | $100K-98.1% | $100K— | $3.3M— | $5.3M— | |
| North America Contract | $500K-98.4% | $500K-98.7% | $500K— | $24.8M— | $32M— | |
| D&A by Business | ||||||
| Global Retail | $36M+7.3% | $37.9M+26.3% | $36.4M+21.5% | $35M+15.9% | $33.55M+6.4% | |
| International Contract | $23.6M+0.4% | $19.9M-29.2% | $21.4M-22.7% | $22.2M-20.7% | $23.5M-15.7% | |
| North America Contract | $86.4M+0.1% | $84.4M-6.0% | $83.5M-10.5% | $83.3M-14.0% | $86.33M-9.8% | |
| Capital expenditures: by Business | ||||||
| Global Retail | $41.9M+73.9% | $38.8M+73.2% | $35.1M+81.9% | $29M+45.0% | $24.1M+22.2% | |
| International Contract | $20.7M+45.3% | $17.9M+29.7% | $16.7M+29.0% | $19.9M+184% | $14.25M+82.7% | |
| North America Contract | $60.3M+22.2% | $67.3M+40.5% | $63.9M+30.0% | $58.7M+14.2% | $49.35M-5.3% | |
| Net sales: by Product | ||||||
| Lifestyle | $1.25B+3.5% | $1.23B+1.1% | $1.23B+0.4% | $1.21B-2.2% | $1.21B-2.8% | |
| Other | $214.5M-1.2% | $222.1M+4.9% | $219.4M+0.3% | $216.5M-0.1% | $217M-5.7% | |
| Performance Seating | $944.2M+12.6% | $922.8M+8.7% | $923.2M+9.6% | $906.3M+8.5% | $838.8M+2.6% | |
| Workplace | $1.39B+4.3% | $1.37B+4.4% | $1.39B+8.1% | $1.33B-0.2% | $1.33B-5.2% | |
| Net sales: by Geography | ||||||
| International | $1.09B+5.2% | $1.06B+0.6% | $1.08B+4.1% | $1.06B+0.3% | $1.03B-4.7% |
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.
