Mohawk Industries Income Statement (2009-2025) | MHK

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Income Statement Jun2009 Sep2009 Dec2009 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Apr2015 Jul2015 Oct2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 1,406.01M1,382.57M1,347.11M1,347.24M1,400.09M1,309.55M1,262.20M1,343.60M1,477.85M1,442.51M1,378.30M1,409.04M1,469.79M1,473.49M1,435.66M1,486.82M1,976.30M1,961.54M1,924.10M1,813.10M2,048.25M1,990.66M1,951.45M1,881.18M2,041.73M2,150.66M1,998.00M2,172.05M2,310.34M2,294.14M2,182.57M2,220.64M2,453.04M2,448.51M2,369.10M2,412.20M2,577.01M2,545.80M2,448.62M2,442.49M2,584.49M2,519.18M2,424.51M2,285.76M2,049.80M2,574.87M2,641.76M2,669.03M2,953.83M2,817.02M2,760.74M3,015.66M3,153.19M2,917.54M2,650.71M2,806.20M2,950.50M2,766.10M2,612.30M2,679.40M2,801.30M2,719.00M2,637.20M2,525.80M2,802.10M2,757.90M
Cost of Revenue 1,038.62M1,013.11M1,005.41M1,005.99M1,025.33M964.62M920.53M1,002.00M1,095.61M1,084.89M1,042.88M1,049.61M1,081.33M1,100.66M1,066.33M1,109.75M1,462.24M1,444.65M1,411.31M1,331.74M1,473.43M1,434.24M1,409.84M1,369.23M1,426.60M1,489.25M1,375.79M1,532.37M1,554.75M1,567.58M1,491.57M1,540.29M1,673.90M1,665.21M1,615.47M1,707.51M1,810.46M1,825.37M1,802.23M1,817.56M1,847.87M1,827.49M1,801.70M1,669.32M1,679.83M1,868.67M1,903.68M1,877.26M2,051.63M1,979.70M2,023.29M2,213.53M2,279.99M2,203.88M2,096.30M2,162.80M2,218.50M2,074.10M1,970.10M2,029.90M2,077.50M2,026.40M2,015.40M1,942.50M2,087.70M2,103.00M
Gross Profit 367.39M369.46M341.69M341.25M374.76M344.93M341.67M341.59M382.25M357.62M335.42M359.43M388.46M372.84M369.33M377.07M514.06M516.89M512.80M481.36M574.81M556.42M541.60M511.94M615.13M661.40M622.21M639.68M755.59M726.56M691.00M680.35M779.14M783.30M753.62M704.69M766.55M720.43M646.39M624.93M736.62M691.69M622.81M616.44M369.97M706.20M738.08M791.77M902.21M837.32M737.44M802.13M873.20M713.66M554.41M643.40M732.00M692.00M642.20M649.50M723.80M692.60M621.80M583.30M714.40M654.90M
Operating items
Selling, General & Administrative 292.71M301.39M294.83M287.62M285.03M259.75M256.03M285.51M280.55M266.16M269.12M287.45M280.75M268.88M273.47M290.22M380.86M340.99M361.81M350.62M352.56M342.73M335.48M468.17M359.31M372.67M372.97M394.01M404.90M348.25M385.73M405.57M423.31M403.20M410.16M436.29M440.25M433.19M433.01M459.60M469.76M451.47M467.99M464.96M430.93M443.45M455.35M474.25M497.78M477.34M484.35M481.33M505.27M523.48M493.32M517.70M578.90M549.60M473.50M502.90M509.80M480.30M491.80M487.30M525.70M518.20M
Operating Expenses 292.71M301.39M294.83M287.62M285.03M259.75M256.03M285.51M280.55M266.16M269.12M287.45M280.75M268.88M273.47M290.22M380.86M340.99M361.81M350.62M352.56M342.73M335.48M468.17M359.31M372.67M372.97M394.01M404.90M348.25M385.73M405.57M423.31M403.20M410.16M436.29M440.25M433.19M433.01M459.60M469.76M451.47M467.99M464.96M430.93M443.45M455.35M474.25M497.78M477.34M484.35M481.33M505.27M523.48M493.32M517.70M578.90M549.60M473.50M502.90M509.80M480.30M491.80M487.30M525.70M518.20M
Operating Income 74.68M68.07M46.87M53.62M89.73M85.18M85.64M56.08M101.70M91.46M66.29M71.98M107.72M103.95M95.86M86.84M133.20M175.90M150.99M130.74M222.25M213.69M206.12M43.77M255.82M288.73M249.24M245.67M350.69M378.31M305.27M274.78M355.82M380.10M343.47M268.40M326.31M287.24M213.38M165.33M266.86M240.22M154.81M151.48M-60.96M262.74M282.73M317.51M404.42M359.97M253.10M320.80M367.93M-505.59M61.06M125.70M153.10M-733.70M167.10M146.60M214.00M212.30M121.80M96.00M188.70M136.70M
EBIT 74.68M68.07M46.87M53.62M89.73M85.18M85.64M56.08M101.70M91.46M66.29M71.98M107.72M103.95M95.86M86.84M133.20M175.90M150.99M130.74M222.25M213.69M206.12M43.77M255.82M288.73M249.24M245.67M350.69M378.31M305.27M274.78M355.82M380.10M343.47M268.40M326.31M287.24M213.38M165.33M266.86M240.22M154.81M151.48M-60.96M262.74M282.73M317.51M404.42M359.97M253.10M320.80M367.93M-505.59M61.06M125.70M153.10M-733.70M167.10M146.60M214.00M212.30M121.80M96.00M188.70M136.70M
Non-operating items
Other Non Operating Income 6.70M6.06M-11.74M4.69M3.13M1.82M6.18M0.01M-0.40M-13.41M-0.26M1.82M-0.44M-0.32M-1.37M-6.39M1.10M-1.17M-2.66M-4.89M1.55M2.37M-14.43M1.08M-2.93M-4.25M-11.53M-3.43M
Non Operating Income -24.43M-30.66M74.08M-29.38M-39.58M-25.41M105.99M0.01M-0.40M-13.41M-0.26M1.82M-0.44M-0.32M-1.37M-6.39M1.10M-1.17M-2.66M-4.89M1.55M2.37M-9.74M1.08M-2.93M-4.25M-11.53M-3.43M5.81M-3.84M3.19M2.83M-3.00M-1.28M-3.75M-4.00M-2.09M-0.71M-0.50M3.74M3.05M-52.71M9.52M-5.68M-1.04M0.73M6.74M2.23M11.17M-0.02M-1.14M-2.44M2.82M1.24M-10.02M0.60M-2.20M8.50M3.90M1.10M-1.60M0.70M-0.40M0.50M-3.00M0.40M
Net income details
EBT 50.24M37.41M-115.69M24.24M50.15M59.78M58.48M29.50M75.54M52.92M41.91M51.30M88.43M85.66M79.09M61.30M108.98M149.10M126.18M103.75M203.10M181.28M175.76M28.41M236.05M265.17M219.24M229.94M346.15M365.06M299.98M269.41M344.43M371.55M332.46M256.87M316.35M277.51M198.46M158.59M259.39M178.19M153.37M137.13M-74.95M248.62M273.58M304.50M400.70M345.00M239.79M306.88M358.69M-518.14M36.48M109.20M128.00M-745.30M153.60M132.80M199.80M201.80M111.50M90.10M180.50M132.10M
Tax Provisions 3.04M2.02M-8.95M2.97M-18.81M7.51M11.04M4.97M13.45M5.22M-1.99M10.29M15.25M15.36M12.70M10.73M23.24M28.99M15.42M22.70M50.24M30.02M28.68M5.90M49.28M49.46M27.23M57.83M90.03M94.23M65.47M68.36M82.68M100.53M91.59M47.63M118.81M49.49M-31.58M37.02M56.73M22.52M-111.30M26.67M-26.36M43.16M25.18M67.69M64.25M73.82M50.69M61.45M78.18M15.57M2.91M28.90M26.80M15.00M14.20M27.80M42.30M39.80M18.30M17.50M34.00M23.30M
Profit After Tax 47.21M35.40M19.78M21.27M68.97M52.26M45.76M23.44M60.90M46.65M42.93M40.38M73.19M70.30M66.39M50.49M84.57M119.07M94.65M81.08M152.75M151.27M146.87M22.35M186.49M214.91M191.56M171.55M255.19M269.88M233.75M200.55M260.68M270.02M240.38M208.77M196.59M227.01M229.34M121.58M202.44M155.52M264.67M110.51M-48.59M205.45M248.22M236.81M336.45M271.18M189.10M245.43M280.51M-533.97M34.01M80.30M101.20M-760.40M139.50M105.00M157.50M162.00M93.20M72.60M146.50M108.80M
Net Income - Minority -30.25M-31.01M
Income from Non-Controlling Interests 0.95M1.05M1.51M0.73M0.88M1.17M1.68M1.10M1.19M1.05M0.97M0.64M0.07M-0.19M0.49M0.13M-0.03M0.11M-0.01M-0.37M0.16M0.28M0.80M-2.92M0.57M0.93M0.95M0.76M0.50M1.07M1.00M0.49M0.47M0.96M1.01M0.70M-0.01M0.21M0.15M0.01M-0.05M-0.33M0.34M0.18M0.00M0.17M0.21M0.01M0.10M0.08M0.26M0.16M0.10M0.10M-0.10M0.10M
Income from Continuing Operations 47.21M35.40M-106.74M21.27M68.97M52.26M47.44M24.54M62.09M47.70M43.90M41.01M73.19M70.30M66.39M50.57M85.74M120.11M110.76M81.05M152.86M151.26M147.08M22.50M186.77M215.70M192.00M172.12M256.11M270.83M234.51M201.06M261.75M271.02M240.87M209.24M197.54M228.03M230.04M121.58M202.65M155.67M264.67M110.47M-48.59M205.45M248.40M236.81M336.45M271.18M189.10M245.43M280.51M-533.71M33.57M80.30M101.20M-760.30M139.40M105.00M157.50M162.00M93.20M72.60M146.50M108.80M
Consolidated Net Income 47.21M35.40M-106.74M21.27M68.97M52.26M47.44M24.54M62.09M47.70M43.90M41.01M50.57M-1.36M-0.55M-15.98M81.05M22.50M186.77M215.70M192.00M172.12M256.11M270.83M234.51M201.06M261.75M271.02M240.87M209.24M197.54M228.03M230.04M121.58M202.65M155.67M264.67M110.47M-48.59M205.45M248.40M236.81M336.45M271.18M189.10M245.43M280.51M-533.71M33.57M80.30M101.20M-760.30M139.40M105.00M157.50M162.00M93.20M72.60M146.50M108.80M
Income towards Parent Company 47.21M35.40M-106.74M21.27M38.71M21.26M47.44M24.54M62.09M47.70M43.90M41.01M50.57M-1.36M-0.55M-15.98M81.05M22.50M186.77M215.70M192.00M172.12M256.11M270.83M234.51M201.06M261.75M271.02M240.87M209.24M197.54M228.03M230.04M121.58M202.65M155.67M264.67M110.47M-48.59M205.45M248.40M236.81M336.45M271.18M189.10M245.43M280.51M-533.71M33.57M80.30M101.20M-760.30M139.40M105.00M157.50M162.00M93.20M72.60M146.50M108.80M
Net Income towards Common Stockholders 47.21M35.40M-106.74M21.27M38.71M21.26M47.44M24.54M62.09M47.70M43.90M41.01M50.57M-1.36M-0.55M-15.98M81.05M22.50M186.77M215.70M192.00M172.12M256.11M270.83M234.51M201.06M261.75M271.02M240.87M209.24M197.54M228.03M230.04M121.58M202.65M155.67M264.67M110.47M-48.59M205.45M248.40M236.81M336.45M271.18M189.10M245.43M280.51M-533.71M33.57M80.30M101.20M-760.30M139.40M105.00M157.50M162.00M93.20M72.60M146.50M108.80M
Additional items
EPS (Basic) 0.680.500.290.300.950.740.670.340.890.680.640.591.061.020.960.731.171.64-0.221.112.102.082.010.312.542.912.612.323.443.643.162.703.523.633.242.812.643.033.091.682.802.163.681.54-0.682.883.493.374.843.952.853.794.41-8.400.531.261.59-11.942.201.652.472.571.471.162.351.75
EPS (Weighted Average and Diluted) 0.670.500.290.300.950.740.660.340.880.680.640.581.061.010.960.721.161.63-0.221.112.082.062.000.302.532.892.592.303.423.623.142.683.503.613.222.792.623.023.081.672.792.153.661.54-0.682.873.483.364.823.932.833.784.40-8.400.521.261.58-11.942.201.642.462.551.471.152.341.75
Shares Outstanding (Weighted Average) 68.45M68.46M68.52M68.58M68.59M68.67M68.74M68.76M68.74M68.86M68.98M69.01M68.99M69.38M72.41M72.58M71.77M72.74M72.83M72.86M72.84M72.99M73.26M73.92M73.52M73.98M74.12M74.15M74.10M74.21M74.33M74.34M74.36M74.45M74.60M74.60M74.41M72.34M72.40M72.30M71.99M71.55M71.36M71.20M71.21M70.18M69.81M69.39M68.85M64.69M64.12M63.92M63.80M63.60M63.70M63.70M63.70M63.70M63.70M63.50M63.30M62.60M62.50M62.30M
Shares Outstanding (Diluted Average) 68.61M68.65M68.73M68.79M68.77M68.90M68.98M68.95M68.96M69.14M69.26M69.34M69.31M69.90M72.87M73.09M72.30M73.28M73.30M73.38M73.36M73.53M73.76M74.44M74.04M74.49M74.57M74.61M74.57M74.75M74.80M74.84M74.84M74.93M74.94M74.98M74.77M72.65M72.68M72.58M72.26M71.78M71.55M71.38M71.40M70.47M70.10M69.68M69.14M64.97M64.37M63.92M64.10M63.80M63.90M63.70M63.70M64.00M64.00M63.80M63.60M62.90M62.70M62.60M
EBITDA 74.68M68.07M46.87M53.62M89.73M85.18M85.64M56.08M101.70M91.46M66.29M71.98M107.72M103.95M95.86M86.84M133.20M175.90M150.99M130.74M222.25M213.69M206.12M43.77M255.82M288.73M249.24M245.67M350.69M378.31M305.27M274.78M355.82M380.10M343.47M268.40M326.31M287.24M213.38M165.33M266.86M240.22M154.81M151.48M-60.96M262.74M282.73M317.51M404.42M359.97M253.10M320.80M367.93M-505.59M61.06M125.70M153.10M-733.70M167.10M146.60M214.00M212.30M121.80M96.00M188.70M136.70M
Interest Expenses 30.00M32.32M34.53M33.91M39.03M30.05M30.17M26.59M25.76M25.13M24.13M22.50M18.84M17.97M15.40M19.16M25.31M25.63M22.15M22.10M20.70M34.79M20.62M16.45M16.84M19.32M18.48M12.30M10.35M9.41M8.48M8.20M8.39M7.26M7.26M7.53M7.86M9.03M14.41M10.47M10.52M9.32M10.96M8.67M12.96M14.85M15.90M15.24M14.89M14.95M12.17M11.48M12.06M13.80M14.56M17.10M22.90M20.10M17.40M14.90M12.60M11.20M9.90M6.40M5.20M5.00M
Tax Rate 6.04%5.39%7.74%12.27%-37.51%12.57%18.88%16.83%17.80%9.87%-4.75%20.06%17.24%17.93%16.06%17.51%21.32%19.44%12.22%21.88%24.74%16.56%16.32%20.78%20.88%18.65%12.42%25.15%26.01%25.81%21.82%25.37%24.01%27.06%27.55%18.54%37.56%17.83%-15.91%23.34%21.87%12.64%-72.57%19.45%35.17%17.36%9.20%22.23%16.03%21.40%21.14%20.02%21.80%-3.00%7.97%26.47%20.94%-2.01%9.24%20.93%21.17%19.72%16.41%19.42%18.84%17.64%