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Jun 03, 2023

MillerKnoll Q4 2023 Earnings Report

MillerKnoll reported a decrease in net sales but an expansion in gross margin, driven by price optimization and integration synergies.

Key Takeaways

MillerKnoll reported Q4 net sales of $956.7 million, a 13.1% decrease year-over-year. However, the gross margin improved by 230 basis points. The company generated $92.5 million in cash flow from operations and repaid $48.4 million of debt.

Gross margin expanded by 230 basis points over the prior year.

Captured $131 million of run-rate cost synergies related to the Knoll integration to date.

Generated $93 million of cash flow from operations and repaid almost $50 million of debt.

Orders decreased by 9.0% on a reported basis year-over-year, an improvement compared to the previous quarter.

Total Revenue
$957M
Previous year: $1.1B
-13.1%
EPS
$0.41
Previous year: $0.58
-29.3%
Gross Profit
$355M
Previous year: $383M
-7.3%
Cash and Equivalents
$224M
Previous year: $230M
-3.0%
Total Assets
$4.27B
Previous year: $4.51B
-5.2%

MillerKnoll

MillerKnoll

MillerKnoll Revenue by Segment

Forward Guidance

For fiscal year 2024, MillerKnoll expects net sales to be slightly lower year-over-year, with earnings back-half weighted. Adjusted diluted earnings are projected to be in the range of $1.70 to $2.00 per share. For Q1 2024, net sales are expected to range between $880 million and $920 million, and adjusted diluted earnings between $0.18 and $0.24 per share.