SEC comment letter
Filing comparison
SEC staff questioned MILLERKNOLL, INC.'s accounting for non-GAAP measures
Letter dated 2026-01-28; published on EDGAR 2026-09-01 — the SEC releases comment letters only after the review closes.
We note the disclosure of tables for adjusted cost of sales and adjusted operating expenses that each include subtotals. In future filings, please remove these totals as either does not appear to be a segment measure of profitability and would be considered a non- GAAP financial measure and should not be disclosed in the notes to the financial statements in accordance with Item 10(e)(1)(ii)(C). In closing, we remind…
Evidence
- Cited sections
- Note 13. Operting Segments, page 86
- Direction
- staff to company
- Letter dated
- 2026-01-28
- Published on edgar
- 2026-09-01
- Reviewing
- MillerKnoll, Inc. Form 10-K for the Fiscal Year Ended May 31, 2025 Filed July 21, 2025 File No. 001-15141 Dear Kevin Veltman: We have limited our review of your
- Source
- SEC staff comment letter (UPLOAD)
- Topics
- Non-GAAP measures
- Why
- SEC staff reviewed the company's periodic report and raised written comments on its accounting, or the company replied to them. Letters are published on EDGAR only after the review closes.