| Schedule of Segment Reporting Information, by Segment |
The following is a summary of certain key financial measures for the respective periods indicated: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | (In millions) | November 29, 2025 | | November 30, 2024 | | November 29, 2025 | | November 30, 2024 | | Net sales: | | | | | | | | | North America Contract | $ | 508.5 | | | $ | 524.7 | | | $ | 1,042.4 | | | $ | 1,000.9 | | | International Contract | 170.9 | | | 182.4 | | | 338.4 | | | 328.8 | | | Global Retail | 275.8 | | | 263.3 | | | 530.1 | | | 502.2 | | | Total | $ | 955.2 | | | $ | 970.4 | | | $ | 1,910.9 | | | $ | 1,831.9 | | | | | | | | | | | Refer to Note 3 of the Consolidated Financial Statements for further disaggregation of revenue by operating segment. |
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | (In millions) | November 29, 2025 | | November 30, 2024 | | November 29, 2025 | | November 30, 2024 | Adjusted cost of sales(1): | | | | | | | | | North America Contract | $ | 322.6 | | | $ | 334.8 | | | $ | 660.5 | | | $ | 638.8 | | | International Contract | 109.0 | | | 115.9 | | | 217.3 | | | 208.4 | | | Global Retail | 151.3 | | | 142.7 | | | 292.7 | | | 270.9 | | | Total | $ | 582.9 | | | $ | 593.4 | | | $ | 1,170.5 | | | $ | 1,118.1 | | (1) Adjusted cost of sales is defined as cost of sales excluding, when they occur, the impacts of restructuring charges and integration charges. |
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | (In millions) | November 29, 2025 | | November 30, 2024 | | November 29, 2025 | | November 30, 2024 | Adjusted operating expenses(1): | | | | | | | | | North America Contract | $ | 136.7 | | | $ | 136.3 | | | $ | 271.6 | | | $ | 263.6 | | | International Contract | 45.3 | | | 43.7 | | | 90.2 | | | 84.3 | | | Global Retail | 118.8 | | | 110.6 | | | 228.7 | | | 213.9 | | | Total reportable segment adjusted operating expenses | 300.8 | | | 290.6 | | | 590.5 | | | 561.8 | | | Corporate | 15.5 | | | 17.5 | | | 33.8 | | | 33.2 | | | Total | $ | 316.3 | | | $ | 308.1 | | | $ | 624.3 | | | $ | 595.0 | | (1) Adjusted operating expenses is defined as operating expenses excluding, when they occur, the impacts of restructuring charges, integration charges, amortization of Knoll purchased intangibles and Knoll pension plan termination charges. |
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | (In millions) | November 29, 2025 | | November 30, 2024 | | November 29, 2025 | | November 30, 2024 | | Adjusted operating earnings: | | | | | | | | | North America Contract | $ | 49.2 | | | $ | 53.6 | | | $ | 110.3 | | | $ | 98.5 | | | International Contract | 16.6 | | | 22.8 | | | 30.9 | | | 36.1 | | | Global Retail | 5.7 | | | 10.0 | | | 8.7 | | | 17.4 | | | Total segment adjusted operating earnings | $ | 71.5 | | | $ | 86.4 | | | $ | 149.9 | | | $ | 152.0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | (In millions) | November 29, 2025 | | November 30, 2024 | | November 29, 2025 | | November 30, 2024 | | Reconciliation to net earnings: | | | | | | | | | Total segment adjusted operating earnings | $ | 71.5 | | | $ | 86.4 | | | $ | 149.9 | | | $ | 152.0 | | | Corporate adjusted operating loss | (15.5) | | | (17.5) | | | (33.8) | | | (33.2) | | | Total consolidated adjusted operating earnings | 56.0 | | | 68.9 | | | 116.1 | | | 118.8 | | | Net earnings attributable to redeemable noncontrolling interests | 1.0 | | | 1.1 | | | 1.9 | | | 1.8 | | | Net earnings (loss) from: | | | | | | | | | Equity earnings from nonconsolidated affiliates, net of tax | — | | | 0.1 | | | — | | | 0.2 | | | Income tax expense | 7.3 | | | 9.8 | | | 14.9 | | | 8.7 | | | Other (income) expense, net | (1.2) | | | (1.3) | | | 6.3 | | | (2.7) | | | Interest and other investment (income) | (0.7) | | | (1.5) | | | (1.8) | | | (3.1) | | | Interest expense | 17.9 | | | 20.4 | | | 36.3 | | | 40.3 | | | Restructuring charges | 1.5 | | | — | | | 2.0 | | | — | | | Integration charges | — | | | — | | | — | | | 28.3 | | | Amortization of Knoll purchased intangibles | 6.0 | | | 5.9 | | | 12.1 | | | 11.8 | | | | | | | | | | | Knoll pension plan termination charges | — | | | 0.5 | | | — | | | 1.0 | | | Net earnings attributable to MillerKnoll, Inc. | $ | 24.2 | | | $ | 34.1 | | | $ | 44.4 | | | $ | 32.9 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | (In millions) | November 29, 2025 | | November 30, 2024 | | November 29, 2025 | | November 30, 2024 | | Depreciation and amortization: | | | | | | | | | North America Contract | $ | 21.6 | | | $ | 20.7 | | | $ | 42.4 | | | $ | 41.3 | | | International Contract | 5.9 | | | 7.4 | | | 11.8 | | | 14.1 | | | Global Retail | 9.1 | | | 7.6 | | | 17.8 | | | 14.9 | | | Total | $ | 36.6 | | | $ | 35.7 | | | $ | 72.0 | | | $ | 70.3 | | | Capital expenditures: | | | | | | | | | North America Contract | $ | 15.0 | | | $ | 11.6 | | | $ | 30.8 | | | $ | 22.2 | | | International Contract | 3.8 | | | 2.6 | | | 8.3 | | | 10.3 | | | Global Retail | 11.8 | | | 8.1 | | | 22.2 | | | 12.4 | | | Total | $ | 30.6 | | | $ | 22.3 | | | $ | 61.3 | | | $ | 44.9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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