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Knoll Inc.



Market open

 --Quotes are delayed by 20 min

Jul 19, 2021, 4:00 p.m.





+0.23 +0.93%


Volume 160,688

Quotes are delayed by 20 min


Previous close

$ 24.81

$ 25.04


+0.23 +0.93%

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52 week high




Annual Financials for Knoll Inc.

Fiscal year is January-December. All values USD millions. 20162017201820192020 5-year trend
Sales/Revenue 1.16B1.13B1.3B1.43B1.24B
Cost of Goods Sold (COGS) incl. D&A 718.32M718.31M820.75M879.1M792.3M
COGS excluding D&A 695.95M692.26M786.36M840.6M749M
Depreciation & Amortization Expense 22.37M26.05M34.39M38.5M43.3M
Depreciation 19.07M22.75M25.49M29.6M32.2M
Amortization of Intangibles 3.3M3.3M8.9M8.9M11.1M
Gross Income 445.98M414.58M481.52M549M444.1M
20162017201820192020 5-year trend
SG&A Expense 309.67M315.59M358.62M411.1M375.4M
Research & Development 21.7M19.2M20.1M16.4M14.2M
Other SG&A 287.97M296.39M338.52M394.7M361.2M
Other Operating Expense -----
Unusual Expense -18.46M9.11M8.5M41.1M
EBIT after Unusual Expense -(18.46M)113.79M129.4M27.6M
Non Operating Income/Expense (3.37M)5.54M3.87M(16.8M)(8.4M)
Non-Operating Interest Income -----
Equity in Affiliates (Pretax) -----
Interest Expense 5.41M7.48M19.51M21.7M12.3M
Gross Interest Expense 6.11M8.28M20.31M22.2M12.8M
Interest Capitalized 700,000800,000800,000500,000500,000
Pretax Income 127.54M78.59M98.15M90.9M6.9M
Income Tax 45.42M(1.6M)24.9M23.4M(800,000)
Income Tax - Current Domestic 14.82M14.12M6.38M13.8M(10.3M)
Income Tax - Current Foreign 4.59M3.92M13.67M10.9M5.2M
Income Tax - Deferred Domestic 26.16M(18.05M)7.21M(1.1M)2.9M
Income Tax - Deferred Foreign (145,000)(1.58M)(2.36M)(200,000)1.4M
Income Tax Credits -----
Equity in Affiliates -----
Other After Tax Income (Expense) -----
Consolidated Net Income 82.11M80.19M73.26M67.5M7.7M
Minority Interest Expense 30,00029,0007,000--
Net Income 82.08M80.16M73.25M67.5M7.7M
Extraordinaries & Discontinued Operations -----
Extra Items & Gain/Loss Sale Of Assets -----
Cumulative Effect - Accounting Chg -----
Discontinued Operations -----
Net Income After Extraordinaries 82.08M80.16M73.25M67.5M7.7M
Preferred Dividends ----3.3M
Net Income Available to Common 82.08M80.16M73.25M67.5M4.4M
EPS (Basic) 1.711.661.511.380.09
Basic Shares Outstanding 48.09M48.42M48.66M48.85M49.08M
EPS (Diluted) 1.681.631.491.360.09
Diluted Shares Outstanding 48.92M49.16M49.22M49.46M49.53M
EBITDA 158.68M125.04M157.3M176.4M112M
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