Mohawk Industries Income Statement (2009-2025) | MHK

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Income Statement	Apr2021	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	2,669.03M	2,953.83M	2,817.02M	2,760.74M	3,015.66M	3,153.19M	2,917.54M	2,650.71M	2,806.20M	2,950.50M	2,766.10M	2,612.30M	2,679.40M	2,801.30M	2,719.00M	2,637.20M	2,525.80M	2,802.10M	2,757.90M	2,699.70M
Cost of Revenue (Quarter)	1,877.26M	2,051.63M	1,979.70M	2,023.29M	2,213.53M	2,279.99M	2,203.88M	2,096.30M	2,162.80M	2,218.50M	2,074.10M	1,974.20M	2,029.90M	2,077.50M	2,026.40M	2,016.60M	1,942.50M	2,087.70M	2,103.00M	2,077.50M
Gross Profit (Quarter)	791.77M	902.21M	837.32M	737.44M	802.13M	873.20M	713.66M	554.41M	643.40M	732.00M	692.00M	638.10M	649.50M	723.80M	692.60M	620.60M	583.30M	714.40M	654.90M	622.20M
Operating items
Selling, General & Administrative (Quarter)	474.25M	497.78M	477.34M	484.35M	481.33M	505.27M	523.48M	493.32M	517.70M	578.90M	549.60M	473.50M	502.90M	509.80M	480.30M	491.80M	487.30M	525.70M	518.20M	534.00M
Operating Expenses (Quarter)	474.25M	497.78M	477.34M	484.35M	481.33M	505.27M	523.48M	493.32M	517.70M	578.90M	549.60M	473.50M	502.90M	509.80M	480.30M	491.80M	487.30M	525.70M	518.20M	534.00M
Operating Income (Quarter)	317.51M	404.42M	359.97M	253.10M	320.80M	367.93M	-505.59M	61.06M	125.70M	153.10M	-733.70M	163.00M	146.60M	214.00M	212.30M	120.60M	96.00M	188.70M	136.70M	68.30M
EBIT (Quarter)	317.51M	404.42M	359.97M	253.10M	320.80M	367.93M	-505.59M	61.06M	125.70M	153.10M	-733.70M	163.00M	146.60M	214.00M	212.30M	120.60M	96.00M	188.70M	136.70M	68.30M
Non-operating items
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	2.23M	11.17M	-0.02M	-1.14M	-2.44M	2.82M	1.24M	-10.02M	0.60M	-2.20M	8.50M	-1.50M	1.10M	-1.60M	0.70M	-2.20M	0.50M	-3.00M	0.40M	-1.10M
Net income details
EBT (Quarter)	304.50M	400.70M	345.00M	239.79M	306.88M	358.69M	-518.14M	36.48M	109.20M	128.00M	-745.30M	144.10M	132.80M	199.80M	201.80M	108.50M	90.10M	180.50M	132.10M	66.00M
Tax Provisions (Quarter)	67.69M	64.25M	73.82M	50.69M	61.45M	78.18M	15.57M	2.91M	28.90M	26.80M	15.00M	14.20M	27.80M	42.30M	39.80M	18.30M	17.50M	34.00M	23.30M	24.00M
Profit After Tax (Quarter)	236.81M	336.45M	271.18M	189.10M	245.43M	280.43M	-533.71M	33.41M	80.20M	101.20M	-760.40M	130.10M	105.00M	157.50M	162.00M	90.10M	72.60M	146.50M	108.80M	42.00M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	0.00M	0.17M	0.21M	0.01M	0.10M	0.08M	0.26M	0.16M	0.10M		0.10M	-0.10M		0.10M
Income from Continuing Operations (Quarter)	236.81M	336.45M	271.18M	189.10M	245.43M	280.51M	-533.71M	33.57M	80.30M	101.20M	-760.30M	129.90M	105.00M	157.50M	162.00M	90.20M	72.60M	146.50M	108.80M	42.00M
Consolidated Net Income (Quarter)	236.81M	336.45M	271.18M	189.10M	245.43M	280.51M	-533.71M	33.57M	80.30M	101.20M	-760.30M	129.90M	105.00M	157.50M	162.00M	90.20M	72.60M	146.50M	108.80M	42.00M
Income towards Parent Company (Quarter)	236.81M	336.45M	271.18M	189.10M	245.43M	280.51M	-533.71M	33.57M	80.30M	101.20M	-760.30M	129.90M	105.00M	157.50M	162.00M	90.20M	72.60M	146.50M	108.80M	42.00M
Net Income towards Common Stockholders (Quarter)	236.81M	336.45M	271.18M	189.10M	245.43M	280.51M	-533.71M	33.57M	80.30M	101.20M	-760.30M	129.90M	105.00M	157.50M	162.00M	90.20M	72.60M	146.50M	108.80M	42.00M
Additional items
EPS (Basic) (Quarter)	3.37	4.84	3.95	2.85	3.79	4.41	-8.40	0.53	1.26	1.59	-11.94	2.05	1.65	2.47	2.57	1.44	1.16	2.35	1.75	0.70
EPS (Weighted Average and Diluted) (Quarter)	3.36	4.82	3.93	2.83	3.78	4.40	-8.40	0.52	1.26	1.58	-11.94	2.05	1.64	2.46	2.55	1.43	1.15	2.34	1.75	0.69
Shares Outstanding (Weighted Average) (Quarter)	70.18M	69.81M	68.54M	68.85M	64.69M	63.54M	63.92M	63.80M	63.60M	63.70M	63.70M	63.70M	63.70M	63.60M	63.50M	63.30M	62.60M	62.30M	62.30M	62.10M
Shares Outstanding (Diluted Average) (Quarter)	70.47M	70.10M	68.86M	69.14M	64.97M	63.80M	63.92M	64.10M	63.80M	63.90M	63.60M	63.70M	64.00M	64.00M	63.40M	63.60M	62.90M	62.60M	62.30M	62.40M
EBITDA (Quarter)	317.51M	404.42M	359.97M	253.10M	320.80M	367.93M	-505.59M	61.06M	125.70M	153.10M	-733.70M	163.00M	146.60M	214.00M	212.30M	120.60M	96.00M	188.70M	136.70M	68.30M
Interest Expenses (Quarter)	15.24M	14.89M	14.95M	12.17M	11.48M	12.06M	13.80M	14.56M	17.10M	22.90M	20.10M	17.40M	14.90M	12.60M	11.20M	9.90M	6.40M	5.20M	5.00M	1.20M
Tax Rate (Quarter)	22.23%	16.03%	21.40%	21.14%	20.02%	21.80%	-3.00%	7.97%	26.47%	20.94%	-2.01%	9.85%	20.93%	21.17%	19.72%	16.87%	19.42%	18.84%	17.64%	36.36%

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Mohawk Industries Income Statement (2009-2025) | MHK

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