MLR Income Statement - TTM - Miller Industries, Inc.

Income Statement (TTM)

Miller Industries, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	676	651	645	698	694	717	763	783	824	848	915	1,014	1,083	1,153	1,221	1,292	1,332	1,258	1,133	976
Change (%)		-3.67	-0.94	8.16	-0.52	3.36	6.36	2.67	5.21	2.93	7.86	10.79	6.81	6.50	5.86	5.83	3.07	-5.58	-9.88	-13.89
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	595	573	569	619	616	648	694	716	752	766	818	895	944	1,002	1,055	1,115	1,156	1,087	973	832
Change (%)		-3.72	-0.60	8.74	-0.59	5.20	7.12	3.25	4.96	1.89	6.74	9.44	5.51	6.07	5.37	5.69	3.64	-5.98	-10.48	-14.49
% of Revenue	88.01	87.97	88.27	88.75	88.69	90.26	90.91	91.43	91.21	90.29	89.35	88.26	87.19	86.83	86.43	86.31	86.79	86.42	85.84	85.24

Gross Operating Profit	81	78	76	79	79	70	69	67	72	82	97	119	139	152	166	177	176	171	161	144
Change (%)		-3.31	-3.45	3.78	-0.01	-11.02	-0.70	-3.19	7.96	13.69	18.29	22.11	16.54	9.45	9.10	6.73	-0.48	-2.94	-6.03	-10.28
% of Revenue	11.99	12.03	11.73	11.25	11.31	9.74	9.09	8.57	8.79	9.71	10.65	11.74	12.81	13.17	13.57	13.69	13.21	13.58	14.16	14.76

SG&A	38	40	35	37	40	46	48	48	51	53	58	65	70	73	77	80	83	86	88	89
Change (%)		3.62	-11.69	5.57	7.43	16.23	2.89	1.33	5.58	3.81	10.48	11.70	7.12	4.65	4.95	4.29	3.76	3.99	1.99	0.72
% of Revenue	5.67	6.10	5.44	5.31	5.73	6.44	6.23	6.15	6.17	6.23	6.38	6.43	6.45	6.34	6.28	6.19	6.23	6.86	7.77	9.09

R&D	4		5	5	5
Change (%)				0.00	0.00
% of Revenue	0.55		0.73	0.68	0.68

OpEx	637	613	609	661	660	694	741	765	803	819	876	960	1,014	1,075	1,132	1,195	1,239	1,173	1,061	921
Change (%)		-3.84	-0.55	8.49	-0.13	5.11	6.84	3.13	4.99	2.01	6.98	9.59	5.62	5.97	5.34	5.59	3.64	-5.31	-9.57	-13.23
% of Revenue	94.23	94.07	94.44	94.73	95.10	96.71	97.14	97.58	97.38	96.51	95.72	94.69	93.64	93.17	92.71	92.51	93.02	93.28	93.61	94.33

Operating Income	39	39	36	37	34	24	22	19	22	30	39	54	69	79	89	97	93	84	72	55
Change (%)		-0.94	-7.20	2.54	-7.51	-30.55	-7.73	-13.07	14.03	36.98	32.24	37.63	27.93	14.32	12.96	8.83	-3.98	-9.14	-14.22	-23.63
% of Revenue	5.77	5.93	5.56	5.27	4.90	3.29	2.86	2.42	2.62	3.49	4.28	5.31	6.36	6.83	7.29	7.49	6.98	6.72	6.39	5.67

Interest Expense	-2	-1	-1	-1	-1	-1	-1	-2	-3	-3	-4	-5	-6	-8	-9	-9	-5	-10	-9	-7
Change (%)		-23.25	-6.91	-7.87	5.37	23.41	10.55	19.23	42.33	32.93	17.58	27.01	15.26	43.98	2.78	4.03	-44.24	96.84	-11.70	-20.21
% of Revenue	-0.23	-0.19	-0.18	-0.15	-0.16	-0.19	-0.20	-0.23	-0.31	-0.40	-0.43	-0.50	-0.54	-0.73	-0.70	-0.69	-0.37	-0.78	-0.77	-0.71

Net Income	30	30	28	28	26	16	15	12	14	20	28	39	51	58	66	72	70	63	55	42
Change (%)		1.11	-7.55	2.50	-9.58	-36.40	-6.85	-18.22	11.19	47.77	35.17	40.57	31.63	14.55	13.39	8.47	-2.84	-8.85	-14.11	-22.11
% of Revenue	4.36	4.58	4.27	4.05	3.68	2.27	1.98	1.58	1.67	2.40	3.00	3.81	4.70	5.05	5.41	5.55	5.23	5.05	4.81	4.35

Source: Capital IQ

Miller Industries, Inc. - Income Statement (TTM)

Income Statement (TTM)

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