Miller Industries, Inc. (MLR) Quarterly Income Statement

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Miller Industries, Inc. (MLR) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

MLR Income Statement

Miller Industries, Inc. (MLR) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	212.22M	239.99M	180.86M	171.17M	178.67M	214.03M	225.65M	221.91M	314.27M	371.45M	349.87M	296.25M	274.57M	300.26M	282.27M	225.85M	205.56M	201.5M	215.54M	201.69M
Revenue Growth %	18.78%	12.13%	-19.85%	-22.86%	-43.15%	-42.38%	-35.5%	-25.09%	14.46%	23.71%	23.95%	31.17%	33.57%	49.01%	30.96%	11.98%	24.8%	11.23%	26.86%	13.1%
Cost of Goods Sold	182.44M	204.06M	155.18M	144.64M	153.34M	179.45M	191.71M	188.45M	272.25M	320.37M	305.63M	257.61M	231.7M	260.33M	251.86M	200.33M	182.38M	183.13M	200.21M	186.09M
COGS % of Revenue	85.97%	85.03%	85.8%	84.5%	85.82%	83.84%	84.96%	84.92%	86.63%	86.25%	87.35%	86.96%	84.39%	86.7%	89.22%	88.7%	88.72%	90.88%	92.88%	92.27%
Gross Profit	29.78M	35.94M	25.68M	26.53M	25.33M	34.59M	33.94M	33.46M	42.03M	51.08M	44.24M	38.64M	42.87M	39.93M	30.42M	25.52M	23.18M	18.37M	15.34M	15.6M
Gross Margin %	14.03%	14.97%	14.2%	15.5%	14.18%	16.16%	15.04%	15.08%	13.37%	13.75%	12.65%	13.04%	15.61%	13.3%	10.78%	11.3%	11.28%	9.12%	7.12%	7.73%
Gross Profit Growth %	17.55%	3.9%	-24.34%	-20.7%	-39.72%	-32.29%	-23.28%	-13.41%	-1.96%	27.92%	45.45%	51.38%	84.94%	117.31%	98.29%	63.63%	29.99%	-10.76%	-3.1%	-35.67%
Operating Expenses	22M	25.18M	23.95M	21.07M	21.25M	23.4M	23.26M	19.68M	22.33M	22.77M	21.54M	16.37M	19.32M	19.48M	17.92M	13.12M	14.67M	12.65M	12.39M	11.18M
OpEx % of Revenue	10.37%	10.49%	13.24%	12.31%	11.89%	10.93%	10.31%	8.87%	7.1%	6.13%	6.16%	5.52%	7.04%	6.49%	6.35%	5.81%	7.14%	6.28%	5.75%	5.54%
Selling, General & Admin	22M	25.18M	23.95M	21.07M	21.25M	23.4M	23.26M	13.48M	22.33M	22.77M	21.54M	10.37M	19.32M	19.48M	17.92M	9.12M	14.67M	12.65M	12.39M	7.62M
SG&A % of Revenue	10.37%	10.49%	13.24%	12.31%	11.89%	10.93%	10.31%	6.07%	7.1%	6.13%	6.16%	3.5%	7.04%	6.49%	6.35%	4.04%	7.14%	6.28%	5.75%	3.78%
Research & Development	0	0	0	0	0	0	0	6.2M	0	0	0	6M	0	0	0	4M	0	0	0	3.56M
R&D % of Revenue	-	-	-	-	-	-	-	2.79%	-	-	-	2.03%	-	-	-	1.77%	-	-	-	1.77%
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	7.78M	10.76M	1.73M	5.46M	4.08M	11.18M	10.68M	13.78M	19.7M	28.3M	22.7M	22.27M	23.55M	20.45M	12.49M	12.41M	8.51M	5.72M	2.95M	4.42M
Operating Margin %	3.67%	4.48%	0.96%	3.19%	2.29%	5.22%	4.73%	6.21%	6.27%	7.62%	6.49%	7.52%	8.58%	6.81%	4.43%	5.49%	4.14%	2.84%	1.37%	2.19%
Operating Income Growth %	90.5%	-3.77%	-83.78%	-60.36%	-79.26%	-60.49%	-52.93%	-38.14%	-16.35%	38.42%	81.7%	79.51%	176.83%	257.31%	322.92%	180.79%	45.44%	-33.23%	-38.2%	-70.16%
EBITDA	7.88M	14.74M	5.96M	9.26M	7.6M	14.9M	14.34M	17.21M	23.36M	31.77M	26.21M	25.84M	26.87M	23.66M	15.64M	15.54M	11.51M	8.55M	5.75M	7.33M
EBITDA Margin %	3.71%	6.14%	3.29%	5.41%	4.25%	6.96%	6.36%	7.76%	7.43%	8.55%	7.49%	8.72%	9.79%	7.88%	5.54%	6.88%	5.6%	4.24%	2.67%	3.63%
EBITDA Growth %	3.75%	-1.08%	-58.48%	-46.23%	-67.48%	-53.09%	-45.28%	-33.38%	-13.05%	34.27%	67.55%	66.23%	133.41%	176.65%	172.16%	112%	33.26%	-25.4%	-20.4%	-58.09%
D&A (Non-Cash Add-back)	0	3.98M	4.22M	3.79M	3.51M	3.72M	3.66M	3.44M	3.66M	3.46M	3.51M	3.56M	3.32M	3.21M	3.15M	3.13M	3M	2.83M	2.79M	2.91M
EBIT	7.88M	10.42M	1.75M	5.21M	4.4M	11.66M	10.89M	13.01M	20.02M	28.29M	22.73M	22.42M	23.84M	20.68M	12.81M	12.92M	7.84M	5.45M	2.9M	4.36M
Net Interest Income	-359K	-352K	-145K	-178K	-93K	-294K	-95K	-384K	-251K	-2.05M	-1.25M	-1.45M	-1.81M	-1.7M	-1.01M	-1.29M	-1.04M	-628K	-418K	-454K
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	359K	352K	145K	178K	93K	294K	95K	384K	251K	2.05M	1.25M	1.45M	1.81M	1.7M	1.01M	1.29M	1.04M	628K	418K	454K
Other Income/Expense	-259K	-690K	-130K	-428K	219K	185K	107K	-1.15M	70K	-2.06M	-1.21M	-1.3M	-1.52M	-1.47M	-694K	-779K	-1.71M	-903K	-470K	-518K
Pretax Income	7.52M	10.07M	1.6M	5.03M	4.3M	11.37M	10.79M	12.63M	19.77M	26.24M	21.49M	20.97M	22.03M	18.98M	11.8M	11.63M	6.8M	4.82M	2.48M	3.9M
Pretax Margin %	3.54%	4.2%	0.89%	2.94%	2.41%	5.31%	4.78%	5.69%	6.29%	7.07%	6.14%	7.08%	8.02%	6.32%	4.18%	5.15%	3.31%	2.39%	1.15%	1.93%
Income Tax	1.44M	2.8M	1.05M	1.62M	1.22M	2.91M	2.73M	2.1M	4.34M	5.73M	4.46M	4.28M	4.57M	4.06M	2.58M	2.34M	1.57M	1.06M	419K	1.19M
Effective Tax Rate %	19.19%	27.82%	65.38%	32.25%	28.39%	25.59%	25.26%	16.6%	21.98%	21.83%	20.78%	20.4%	20.75%	21.41%	21.86%	20.1%	23.05%	22.05%	16.87%	30.4%
Net Income	6.08M	7.27M	555K	3.41M	3.08M	8.46M	8.06M	10.53M	15.43M	20.51M	17.02M	16.7M	17.46M	14.91M	9.22M	9.29M	5.23M	3.76M	2.06M	2.71M
Net Margin %	2.86%	3.03%	0.31%	1.99%	1.73%	3.95%	3.57%	4.75%	4.91%	5.52%	4.87%	5.64%	6.36%	4.97%	3.27%	4.11%	2.55%	1.86%	0.96%	1.35%
Net Income Growth %	97.24%	-14.06%	-93.12%	-67.62%	-80.02%	-58.77%	-52.62%	-36.92%	-11.65%	37.54%	84.63%	79.67%	233.7%	296.99%	346.49%	242.25%	36.04%	-42.34%	-35.02%	-77.41%
Net Income (Continuing)	6.08M	7.27M	555K	3.41M	3.08M	8.46M	8.06M	10.53M	15.43M	20.51M	17.02M	16.7M	17.46M	14.91M	9.22M	9.29M	5.23M	3.76M	2.06M	2.71M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.53	0.63	0.05	0.29	0.27	0.73	0.69	0.91	1.33	1.78	1.47	1.45	1.52	1.29	0.81	0.81	0.46	0.33	0.18	0.24
EPS Growth %	96.3%	-13.7%	-92.75%	-68.13%	-79.7%	-58.99%	-53.06%	-37.24%	-12.5%	37.98%	81.48%	79.01%	230.43%	290.91%	350%	237.5%	35.29%	-42.11%	-35.71%	-77.14%
EPS (Basic)	0.54	0.64	0.05	0.30	0.27	0.74	0.70	0.92	1.35	1.79	1.49	1.46	1.53	1.30	0.81	0.81	0.46	0.33	0.18	0.24
Diluted Shares Outstanding	11.48M	11.52M	11.53M	11.57M	11.6M	11.6M	11.61M	11.6M	11.6M	11.55M	11.56M	11.52M	11.52M	11.53M	11.43M	11.42M	11.42M	11.42M	11.42M	11.41M
Basic Shares Outstanding	11.33M	11.38M	11.39M	11.42M	11.45M	11.46M	11.45M	11.44M	11.45M	11.46M	11.45M	11.45M	11.45M	11.47M	11.43M	11.42M	11.42M	11.42M	11.42M	11.41M
Dividend Payout Ratio	39.56%	32.96%	430.27%	67.04%	74.17%	27.12%	28.37%	20.63%	14.11%	10.69%	12.8%	12.4%	11.79%	13.81%	22.33%	22.12%	39.3%	54.67%	99.52%	75.65%