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Balance Sheet
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Income Overview
Revenue
$2,991,400K
Net Income
$196,100K
Net Profit Margin
6.56%
EPS
$3.22
Unit: Thousand (K) dollars
Revenue Breakdown
US
Europe
Rest Of World
Latin America
Revenue Breakdown
Ceramic And Stone
Carpet And Resilient
Laminateand Wood
Other Products
Revenue Breakdown
Global Ceramic Segment
Flooring NASegment
Flooring ROWSegment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-07-04
2026-04-04
2025-12-31
2025-09-27
Net sales
2,991,400
2,728,700
2,699,600
2,757,900
Cost of sales
2,196,300
2,086,800
2,077,500
2,103,000
Gross profit
795,100
641,900
622,100
654,900
Selling, general and administrative expenses
541,400
530,100
533,800
518,200
Impairment of goodwill and indefinite-lived intangibles
-
-
19,900
-
Operating income
253,700
111,800
68,400
136,700
Interest expense
4,800
2,400
1,200
5,000
Other (income) and expense, net
-400
-1,200
-1,200
400
Earnings before income taxes
248,500
108,200
66,000
132,100
Income tax expense
52,300
-8,900
24,000
23,300
Net earnings including noncontrolling interests
196,200
117,100
42,000
108,800
Less net earnings attributable to noncontrolling interests
100
0
0
0
Net earnings attributable to mohawk industries, inc
196,100
117,100
42,000
108,800
Basic EPS
3.23
1.91
0.683
1.75
Diluted EPS
3.22
1.9
0.68
1.75
Basic Average Shares
60,700,000
61,400,000
61,500,000
62,000,000
Diluted Average Shares
60,900,000
61,700,000
61,800,000
62,300,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Flooring NASegment
$952,200K
(0.57%↑ Y/Y)
Global Ceramic Segment
$636,200K
(-43.24%↓ Y/Y)
Flooring ROWSegment
$3,600K
(-99.51%↓ Y/Y)
Flooring ROWSegment
$644,200K
(-12.28%↓ Y/Y)
Global Ceramic Segment
$340,300K
(-69.64%↓ Y/Y)
Flooring NASegment
$700K
(-99.93%↓ Y/Y)
Flooring ROWSegment
$145,700K
(-80.16%↓ Y/Y)
Global Ceramic Segment
$45,900K
(-95.91%↓ Y/Y)
Flooring NASegment
$22,000K
(-97.68%↓ Y/Y)
Global Ceramic Segment
$187,300K
(-83.29%↓ Y/Y)
Flooring ROWSegment
$12,100K
(-98.35%↓ Y/Y)
Flooring NASegment
$1,200K
(-99.87%↓ Y/Y)
US
$1,592,000K
Europe
$985,200K
Rest Of World
$213,600K
Latin America
$200,600K
Net sales
$2,991,400K
(6.76%↑ Y/Y)
Gross profit
$795,100K
(11.30%↑ Y/Y)
Cost of sales
$2,196,300K
(5.20%↑ Y/Y)
Operating income
$253,700K
(34.45%↑ Y/Y)
Selling, general and
administrative expenses
$541,400K
(2.99%↑ Y/Y)
Earnings before income
taxes
$248,500K
(37.67%↑ Y/Y)
Interest expense
$4,800K
(-7.69%↓ Y/Y)
Other (income) and
expense, net
-$400K
(86.67%↑ Y/Y)
Net earnings
including noncontrolling...
$196,200K
(33.92%↑ Y/Y)
Income tax expense
$52,300K
(53.82%↑ Y/Y)
Net earnings
attributable to mohawk...
$196,100K
(33.86%↑ Y/Y)
Less net earnings
attributable to...
$100K
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MOHAWK INDUSTRIES INC (MHK)
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MOHAWK INDUSTRIES INC (MHK)