v3.25.4

Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 29, 2025 | Nov. 30, 2024 | Nov. 29, 2025 | Nov. 30, 2024
Statement of Comprehensive Income [Abstract] |  |  |  |
Net sales | $ 955.2 | $ 970.4 | $ 1,910.9 | $ 1,831.9
Cost of sales | 583.0 | 593.4 | 1,170.6 | 1,118.6
Gross margin | 372.2 | 377.0 | 740.3 | 713.3
Operating expenses: |  |  |  |
Selling, general and administrative | 298.3 | 289.9 | 592.1 | 588.3
Restructuring expense | 1.4 | 0.0 | 1.9 | 0.0
Design and research | 24.0 | 24.6 | 44.3 | 47.3
Total operating expenses | 323.7 | 314.5 | 638.3 | 635.6
Operating earnings | 48.5 | 62.5 | 102.0 | 77.7
Interest expense | 17.9 | 20.4 | 36.3 | 40.3
Interest and other investment income | (0.7) | (1.5) | (1.8) | (3.1)
Other (income) expense, net | (1.2) | (1.3) | 6.3 | (2.7)
Earnings before income taxes and equity income | 32.5 | 44.9 | 61.2 | 43.2
Income tax expense | 7.3 | 9.8 | 14.9 | 8.7
Equity earnings from nonconsolidated affiliates, net of tax | 0.0 | 0.1 | 0.0 | 0.2
Net earnings | 25.2 | 35.2 | 46.3 | 34.7
Net earnings attributable to redeemable noncontrolling interests | 1.0 | 1.1 | 1.9 | 1.8
Net earnings attributable to MillerKnoll, Inc. | $ 24.2 | $ 34.1 | $ 44.4 | $ 32.9
Earnings per share - basic (in dollar per share) | $ 0.35 | $ 0.49 | $ 0.65 | $ 0.47
Earnings per share - diluted (in dollar per share) | $ 0.35 | $ 0.49 | $ 0.64 | $ 0.47
Other comprehensive (loss), net of tax |  |  |  |
Foreign currency translation adjustments | $ (9.8) | $ (36.2) | $ 8.6 | $ (20.8)
Pension and post-retirement liability adjustments | 0.1 | 2.8 | 0.2 | 2.9
Unrealized (loss) gain on interest rate swap agreement | (3.2) | 3.6 | (9.0) | (17.7)
Other comprehensive (loss), net of tax | (12.9) | (29.8) | (0.2) | (35.6)
Comprehensive income (loss) | 12.3 | 5.4 | 46.1 | (0.9)
Comprehensive income attributable to redeemable noncontrolling interests | 1.0 | 1.1 | 1.9 | 1.8
Comprehensive income (loss) attributable to MillerKnoll, Inc. | $ 11.3 | $ 4.3 | $ 44.2 | $ (2.7)

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