Quarters are matched automatically on the comparison year: pick once, both periods stay aligned.
| Line item | FY2027 (Q1) | FY2026 (Q1) |
|---|---|---|
| Revenue | $923.4M | $955.7M |
| COGS | $538.1M | $587.6M |
| Gross Profit | $385.3M | $368.1M |
| R&D | $25M | $20.3M |
| SG&A | $302.5M | $293.8M |
| D&A | $0 | $0 |
| Other OpEx | $6M |
QuarterCharts · SEC EDGAR data · MLKN · Comparing FY2027 (Q1) vs FY2026 (Q1)
| $500K |
| Operating Income | $51.8M | $53.5M |
| Interest Exp. | $16.2M | $18.4M |
| Other Non-Op | $400K | $6.4M |
| Non-Op Income | $0 | $0 |
| Pretax Income | $35.2M | $28.7M |
| Tax | $7.6M | $7.6M |
| Other (Below Tax) | $1M | $900K |
| Other Income (After Tax) | $0 | $0 |
| Tax Benefit | $0 | $0 |
| Net Income | $26.6M | $20.2M |