← MILLER INDUSTRIES INC /TN/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $601.1m |
$615.1m
+2.33%
|
$711.7m
+15.71%
|
$818.2m
+14.96%
|
$651.3m
-20.40%
|
$717.5m
+10.16%
|
$848.5m
+18.26%
|
$1.2b
+35.94%
|
$1.3b
+9.03%
|
$790.3m
-37.16%
|
$771.4m
-2.38%
|
|
| Cost of Revenue | $536.8m |
$548.0m
+2.08%
|
$628.4m
+14.67%
|
$721.7m
+14.85%
|
$572.9m
-20.61%
|
$647.6m
+13.04%
|
$766.0m
+18.28%
|
$1.0b
+30.74%
|
$1.1b
+8.51%
|
$669.9m
-38.36%
|
$658.0m
-1.78%
|
|
| Gross Profit | $64.3m |
$67.1m
+4.39%
|
$83.3m
+24.19%
|
$96.5m
+15.78%
|
$78.4m
-18.79%
|
$69.9m
-10.86%
|
$82.4m
+17.99%
|
$151.9m
+84.25%
|
$170.8m
+12.48%
|
$120.4m
-29.51%
|
$113.5m
-5.74%
|
|
| Research and Development Expense | $1.8m | $1.9m | $3.1m | $3.7m | $4.7m | $3.6m | $4.0m | $6.0m | $6.2m | $8.2m | — | |
| Selling, General and Administrative Expense | $32.3m | $35.6m | $39.5m | $43.4m | $39.7m | $46.2m | $52.8m | $73.1m | $86.3m | $89.0m | $91.4m | |
| Operating Expenses | $33.2m | — | — | — | — | — | — | — | — | — | $749.4m | |
| Operating Income (Loss) | $32.0m |
$31.5m
-1.32%
|
$41.7m
+32.10%
|
$50.4m
+20.93%
|
$38.1m
-24.39%
|
$21.8m
-42.87%
|
$25.7m
+18.22%
|
$73.8m
+186.74%
|
$80.1m
+8.60%
|
$31.5m
-60.70%
|
$22.0m
-30.03%
|
|
| Other Operating Income (Expense), Net | $277k | — | — | ($331k) | $668k | ($498k) | ($481k) | $991k | ($425k) | $745k | — | |
| Interest Expense | $1.2m | — | — | $2.4m | $1.2m | $1.4m | $3.4m | $6.0m | $3.9m | $660k | $769k | |
| Other Nonoperating Income (Expense) | — | $387k | ($253k) | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $25.0m | $22.7m | $34.2m | $41.2m | $31.2m | $10.9m | $21.6m | $65.1m | $69.4m | $13.4m | $21.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $31.1m | $30.3m | $41.7m | $50.4m | $38.1m | $21.8m | $25.7m | $73.8m | $80.1m | $31.5m | $21.0m | |
| Current Income Tax Expense (Benefit) | $7.9m | $8.2m | $7.3m | $9.6m | $7.5m | $4.5m | $4.3m | $17.7m | $17.8m | $10.0m | $6.7m | |
| Income Tax Expense (Benefit) | $11.2m | $7.3m | $7.9m | $11.3m | $8.3m | $5.5m | $5.4m | $15.5m | $16.6m | $8.5m | $6.7m | |
| Net Income (Loss) Attributable to Parent | $19.9m |
$23.0m
+15.53%
|
$33.7m
+46.62%
|
$39.1m
+15.90%
|
$29.8m
-23.73%
|
$16.3m
-45.51%
|
$20.3m
+25.17%
|
$58.3m
+186.50%
|
$63.5m
+8.93%
|
$23.0m
-63.75%
|
$14.3m
-37.81%
|
|
| Earnings Per Share, Basic | $1.76 | $2.02 | $2.96 | $3.43 | $2.62 | $1.42 | $1.78 | $5.10 | $5.55 | $2.01 | $1.26 | |
| Earnings Per Share, Diluted | $1.75 | $2.02 | $2.96 | $3.43 | $2.62 | $1.42 | $1.78 | $5.07 | $5.47 | $1.98 | $1.24 | |
| Common Stock, Dividends, Per Share, Declared | $0.68 | $0.72 | $0.72 | $0.72 | $0.72 | $0.72 | $0.72 | $0.72 | $0.76 | $0.80 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 11.3m | 11.4m | 11.4m | 11.4m | 11.4m | 11.4m | 11.4m | 11.4m | 11.4m | 11.4m | 11.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 11.4m | 11.4m | 11.4m | 11.4m | 11.4m | 11.4m | 11.4m | 11.5m | 11.6m | 11.6m | 11.6m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.