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MOHAWK INDUSTRIES INC (MHK)

For the quarter ending 2025-06-28, MHK made $2,802,100K in revenue. $146,500K in net income. Net profit margin of 5.23%.

Overview

Revenue
$2,802,100K
Net Income
$146,500K
Net Profit Margin
5.23%
EPS
$2.34
Unit: Thousand (K) dollars
Revenue Breakdown
    • Global Ceramic Segment
    • Flooring NASegment
    • Flooring ROWSegment

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-28
2025-03-29
2024-09-28
2024-06-29
Net sales2,802,100 2,525,800 2,719,000 2,801,300
Cost of sales2,087,700 1,942,500 2,026,400 2,077,500
Gross profit714,400 583,300 692,600 723,800
Selling, general and administrative expenses525,700 487,300 480,300 509,800
Impairment of goodwill and indefinite-lived intangibles- - - -
Operating income188,700 96,000 212,300 214,000
Other (income) and expense, net-3,000 500 700 -1,600
Interest expense5,200 6,400 11,200 12,600
Earnings before income taxes180,500 90,100 201,800 199,800
Income tax expense34,000 17,500 39,800 42,300
Net earnings including noncontrolling interests146,500 72,600 162,000 157,500
Less net earnings attributable to noncontrolling interests- - - 100
Net earnings attributable to mohawk industries, inc146,500 72,600 162,000 157,400
Basic earnings per share attributable to mohawk industries, inc. (in usd per share)2.35 1.16 2.57 2.47
Diluted earnings per share attributable to mohawk industries, inc. (in usd per share)2.34 1.15 2.55 2.46
Weighted-average common shares outstanding-basic (in shares)62,300,000 62,600,000 63,100,000 63,600,000
Weighted-average common shares outstanding-diluted (in shares)62,600,000 62,900,000 63,400,000 63,900,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Flooring NASegment$946,800K (-1.22%↓ Y/Y)Flooring ROWSegment$734,400K (0.99%↑ Y/Y)Global Ceramic Segment$1,120,900K (0.48%↑ Y/Y)Net sales$2,802,100K (0.03%↑ Y/Y)Gross profit$714,400K (-1.30%↓ Y/Y)Cost of sales$2,087,700K (0.49%↑ Y/Y)Operating income$188,700K (-11.82%↓ Y/Y)Selling, general andadministrative expenses$525,700K (3.12%↑ Y/Y)Earnings before incometaxes$180,500K (-9.66%↓ Y/Y)Interest expense$5,200K (-58.73%↓ Y/Y)Other (income) andexpense, net-$3,000K (-87.50%↓ Y/Y)Net earningsincluding noncontrolling...$146,500K (-6.98%↓ Y/Y)Income tax expense$34,000K (-19.62%↓ Y/Y)Net earningsattributable to mohawk...$146,500K (-6.93%↓ Y/Y)