Financial insights of MHK

MyFinsight

Income Statement	2026-04-04	2025-12-31	2025-09-27	2025-06-28
Net sales	2,728,700	2,699,600	2,757,900	2,802,100
Cost of sales	2,086,800	2,077,500	2,103,000	2,087,700
Gross profit	641,900	622,100	654,900	714,400
Selling, general and administrative expenses	530,100	533,800	518,200	525,700
Impairment of goodwill and indefinite-lived intangibles	NaN	19,900	NaN	NaN
Operating income	111,800	68,400	136,700	188,700
Interest expense	2,400	1,200	5,000	5,200
Other (income) and expense, net	-1,200	-1,200	400	-3,000
Earnings before income taxes	108,200	66,000	132,100	180,500
Income tax expense (benefit)	-8,900	24,000	23,300	34,000
Net earnings including noncontrolling interests	117,100	42,000	108,800	146,500
Less net earnings attributable to noncontrolling interests	0	0	0	0
Net earnings attributable to mohawk industries, inc	117,100	42,000	108,800	146,500

Basic EPS	1.91	0.683	1.75	2.35
Diluted EPS	1.9	0.68	1.75	2.34
Basic Average Shares	61,400,000	61,500,000	62,000,000	62,300,000
Diluted Average Shares	61,700,000	61,800,000	62,300,000	62,600,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.