7Baggers

Mohawk Industries Quarterly Income Statements Chart

Quarterly
 | 
Annual
 
 Gross Profit  
 Operating Profit  
20200926 20201231 20210403 20210703 20211002 20211231 20220402 20220702 20221001 20221231 20230401 20230701 20230930 20231231 20240330 20240629 20240928 20241231 20250329 20250628 -733.74-500.04-266.33-32.62201.09434.79668.5902.21Milllion

Mohawk Industries Quarterly Income Statements Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-28 2025-03-29 2024-12-31 2024-09-28 2024-06-29 2024-03-30 2023-12-31 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2021-12-31 2021-10-02 2021-07-03 2021-04-03 2020-12-31 2020-09-26 2020-06-27 2020-03-28 2019-12-31 2019-09-28 2019-06-29 2019-03-30 2018-12-31 2018-09-29 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2015-12-31 2015-10-03 2015-07-04 2015-04-04 2014-12-31 2014-09-27 2014-06-28 2014-03-29 2013-12-31 2013-09-28 2013-06-29 2013-03-30 2012-12-31 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2010-12-31 2010-10-02 2010-07-03 2010-04-03 2009-12-31 2009-09-26 2009-06-27 2009-03-28 2008-12-31 2008-09-27 2008-06-28 2008-03-29 2007-12-31 2007-06-30 2006-12-31 2006-09-30 2006-07-01 2005-04-02 2002-09-28 2002-06-29 2002-03-30 
                                                                                 
  net sales2,802,100,000 2,525,800,000 2,637,200,000 2,719,000,000 2,801,300,000 2,679,400,000 2,612,278,000 2,766,186,000 2,950,428,000 2,806,223,000 2,650,675,000 2,917,539,000 3,153,188,000 3,015,663,000 2,760,737,000 2,817,017,000 2,953,833,000 2,669,026,000 2,641,764,000 2,574,870,000 2,049,800,000 2,285,763,000 2,424,512,000 2,519,185,000 2,584,485,000 2,442,490,000 2,448,618,000 2,545,800,000 2,577,014,000 2,412,202,000 2,369,097,000 2,448,510,000 2,453,038,000 2,220,645,000 2,182,566,000 2,294,139,000 2,310,336,000 2,172,046,000 1,997,997,000 2,150,656,000 2,041,733,000 1,881,177,000 1,951,446,000 1,990,658,000 2,048,247,000 1,813,095,000  1,961,536,000 1,976,299,000 1,486,815,000  1,473,493,000 1,469,793,000 1,409,035,000  1,442,512,000 1,477,854,000 1,343,595,000  1,309,552,000 1,400,086,000 1,347,236,000  1,382,565,000 1,406,012,000 1,208,339,000  1,763,034,000 1,840,045,000 1,738,097,000  1,977,210,000  2,024,019,000 2,058,123,000 1,493,222,000 1,224,403,000 1,227,747,000 866,710,000 
  cost of sales2,087,700,000 1,942,500,000 2,015,400,000 2,026,400,000 2,077,500,000 2,029,900,000 1,969,984,000 2,074,179,000 2,218,519,000 2,162,781,000 2,096,235,000 2,203,878,000 2,279,991,000 2,213,535,000 2,023,294,000 1,979,702,000 2,051,626,000 1,877,257,000 1,903,680,000 1,868,671,000 1,679,833,000 1,669,323,000 1,801,705,000 1,827,494,000 1,847,867,000 1,817,563,000 1,802,228,000 1,825,367,000 1,810,459,000 1,707,510,000 1,615,473,000 1,665,209,000 1,673,902,000 1,540,292,000 1,491,567,000 1,567,580,000 1,554,748,000 1,532,367,000 1,375,787,000 1,489,252,000 1,426,604,000 1,369,234,000 1,409,843,000 1,434,236,000 1,473,435,000 1,331,740,000  1,444,646,000 1,462,243,000 1,109,749,000  1,100,656,000 1,081,329,000 1,049,609,000  1,084,889,000 1,095,607,000 1,002,003,000  964,620,000 1,025,330,000 1,005,990,000  1,013,106,000 1,038,624,000 1,054,650,000  1,323,963,000 1,357,153,000 1,278,258,000  1,420,512,000  1,455,508,000 1,465,745,000 1,108,520,000 883,746,000 888,561,000 652,115,000 
  gross profit714,400,000 583,300,000 621,800,000 692,600,000 723,800,000 649,500,000 642,294,000 692,007,000 731,909,000 643,442,000 554,440,000 713,661,000 873,197,000 802,128,000 737,443,000 837,315,000 902,207,000 791,769,000 738,084,000 706,199,000 369,967,000 616,440,000 622,807,000 691,691,000 736,618,000 624,927,000 646,390,000 720,433,000 766,555,000 704,692,000 753,624,000 783,301,000 779,136,000 680,353,000 690,999,000 726,559,000 755,588,000 639,679,000 622,210,000 661,404,000 615,129,000 511,943,000 541,603,000 556,422,000 574,812,000 481,355,000  516,890,000 514,056,000 377,066,000  372,837,000 388,464,000 359,426,000  357,623,000 382,247,000 341,592,000  344,932,000 374,756,000 341,246,000  369,459,000 367,388,000 153,689,000  439,071,000 482,892,000 459,839,000  556,698,000  568,511,000 592,378,000 384,702,000 340,657,000 339,186,000 214,595,000 
  yoy-1.30% -10.19% -3.19% 0.09% -1.11% 0.94% 15.85% -3.03% -16.18% -19.78% -24.82% -14.77% -3.22% 1.31% -0.09% 18.57% 143.86% 28.44% 18.51% 2.10% -49.77% -1.36% -3.65% -3.99% -3.91% -11.32% -14.23% -8.03% -1.61% 3.58% 9.06% 7.81% 3.12% 6.36% 11.06% 9.85% 22.83% 24.95% 14.88% 18.87% 7.01% 6.35%  7.65% 11.82% 27.66%  38.64% 32.33% 4.91%  4.25% 1.63% 5.22%  3.68% 2.00% 0.10%  -6.64% 2.01% 122.04%  -15.85% -23.92% -66.58%  -21.13%  -19.12%  44.71%  67.61% 176.04%     
  qoq22.48% -6.19% -10.22% -4.31% 11.44% 1.12% -7.18% -5.45% 13.75% 16.05% -22.31% -18.27% 8.86% 8.77% -11.93% -7.19% 13.95% 7.27% 4.52% 90.88% -39.98% -1.02% -9.96% -6.10% 17.87% -3.32% -10.28% -6.02% 8.78% -6.49% -3.79% 0.53% 14.52% -1.54% -4.89% -3.84% 18.12% 2.81% -5.93% 7.52% 20.16% -5.48% -2.66% -3.20% 19.42%   0.55% 36.33%   -4.02% 8.08%   -6.44% 11.90%   -7.96% 9.82%   0.56% 139.05%   -9.07% 5.01%     -4.03% 53.98% 12.93% 0.43% 58.06%  
  gross margin %                                                                               
  selling, general and administrative expenses525,700,000 487,300,000 491,800,000 480,300,000 509,800,000 502,900,000 473,560,000 549,641,000 578,863,000 517,652,000 493,362,000 523,479,000 505,270,000 481,327,000 484,345,000 477,341,000 497,783,000 474,254,000 455,350,000 443,455,000 430,925,000 464,957,000 467,993,000 451,471,000 469,758,000 459,597,000 433,014,000 433,189,000 440,248,000 436,293,000 410,158,000 403,203,000 423,311,000 405,569,000 385,727,000 348,252,000 404,896,000 394,007,000 372,968,000 372,670,000 359,313,000 468,169,000 335,483,000 342,729,000 352,564,000 350,620,000  340,987,000 380,858,000 290,224,000  268,883,000 280,746,000 287,450,000  266,159,000 280,547,000 285,508,000  259,750,000 285,030,000 287,625,000  301,388,000 292,710,000 299,573,000  321,259,000 336,829,000 335,521,000  358,450,000  345,771,000 369,333,000 261,072,000 197,779,000 200,123,000 140,327,000 
  operating income188,700,000 96,000,000 121,800,000 212,300,000 214,000,000 146,600,000 167,098,000 -733,742,000 153,046,000 125,790,000 61,078,000 -505,589,000 367,927,000 320,801,000 253,098,000 359,974,000 404,424,000 317,515,000 282,734,000 262,744,000 -60,958,000 151,483,000 154,814,000 240,220,000 266,860,000 165,330,000 213,376,000 287,244,000 326,307,000 268,399,000 343,466,000 380,098,000 355,825,000 274,784,000 305,272,000 378,307,000 350,692,000 245,672,000 249,242,000 288,734,000 255,816,000 43,774,000 206,120,000 213,693,000 222,248,000 130,735,000  175,903,000 133,198,000 86,842,000  103,954,000 107,718,000 71,976,000  91,464,000 101,700,000 56,084,000  85,182,000 89,726,000 53,621,000  68,071,000 74,678,000 -145,884,000  -1,301,100,000 146,063,000 124,318,000  198,248,000  222,740,000 223,045,000 123,630,000 142,878,000 139,063,000 74,268,000 
  yoy-11.82% -34.52% -27.11% -128.93% 39.83% 16.54% 173.58% 45.13% -58.40% -60.79% -75.87% -240.45% -9.02% 1.03% -10.48% 37.01% -763.45% 109.60% 82.63% 9.38% -122.84% -8.38% -27.45% -16.37% -18.22% -38.40% -37.88% -24.43% -8.30% -2.32% 12.51% 0.47% 1.46% 11.85% 22.48% 31.02% 37.09% 461.23% 20.92% 35.12% 15.10% -66.52%  21.48% 66.86% 50.54%  69.21% 23.65% 20.65%  13.66% 5.92% 28.34%  7.37% 13.35% 4.59%  25.14% 20.15% -136.76%  -105.23% -48.87% -217.35%  -756.30%  -44.19%  60.36%  60.17% 200.32%     
  qoq96.56% -21.18% -42.63% -0.79% 45.98% -12.27% -122.77% -579.43% 21.67% 105.95% -112.08% -237.42% 14.69% 26.75% -29.69% -10.99% 27.37% 12.30% 7.61% -531.02% -140.24% -2.15% -35.55% -9.98% 61.41% -22.52% -25.72% -11.97% 21.58% -21.86% -9.64% 6.82% 29.49% -9.99% -19.31% 7.87% 42.75% -1.43% -13.68% 12.87% 484.40% -78.76% -3.54% -3.85% 70.00%   32.06% 53.38%   -3.49% 49.66%   -10.06% 81.34%   -5.06% 67.33%   -8.85% -151.19%   -990.78% 17.49%     -0.14% 80.41% -13.47% 2.74% 87.24%  
  operating margin %                                                                               
  interest expense5,200,000 6,400,000 9,900,000 11,200,000 12,600,000 14,900,000 17,376,000 20,144,000 22,857,000 17,137,000 14,601,000 13,797,000 12,059,000 11,481,000 12,169,000 14,948,000 14,894,000 15,241,000 15,898,000 14,854,000 12,956,000 8,671,000 10,962,000 9,316,000 10,521,000 10,473,000 14,411,000 9,025,000 7,863,000 7,528,000 7,257,000 7,259,000 8,393,000 8,202,000 8,485,000 9,410,000 10,351,000 12,301,000 18,480,000 19,319,000 16,838,000 16,449,000 20,623,000 34,786,000 20,702,000 22,096,000  25,630,000 25,312,000 19,156,000  17,969,000 18,844,000 22,498,000  25,132,000 25,760,000 26,595,000  30,046,000 39,031,000 33,908,000  32,318,000 30,002,000 30,184,000  30,540,000 32,742,000 33,767,000  39,138,000  44,655,000 46,123,000 11,876,000 16,426,000 19,427,000 6,524,000 
  other (income) and expense3,000,000 -500,000 400,000 -700,000 1,600,000 -1,100,000                                                                          
  earnings before income taxes180,500,000 90,100,000 111,500,000 201,800,000 199,800,000 132,800,000 153,633,000 -745,335,000 127,974,000 109,219,000 36,469,000 -518,144,000 358,686,000 306,882,000 239,789,000 345,005,000 400,698,000 304,501,000 273,577,000 248,616,000 -74,951,000 137,133,000 153,374,000 178,191,000 259,387,000 158,593,000 198,461,000 277,513,000 316,354,000 256,873,000 332,459,000 371,554,000 344,430,000 269,414,000 299,977,000 365,058,000 346,148,000 229,942,000            61,299,000  85,663,000 88,434,000 51,303,000  52,919,000 75,544,000 29,504,000  59,777,000 50,151,000 24,244,000  37,410,000 50,244,000 -177,705,000  -1,335,841,000 111,671,000 87,772,000  161,893,000  186,864,000 179,556,000 109,750,000 125,564,000 119,790,000 68,587,000 
  income tax expense34,000,000 17,500,000 18,300,000 39,800,000 42,300,000 27,800,000 14,205,000 14,954,000 26,760,000 28,943,000 2,917,000 15,569,000 78,176,000 61,448,000 50,689,000 73,821,000  67,690,000 25,180,000 43,163,000  26,668,000 -111,299,000 22,522,000 56,733,000 37,018,000 -31,582,000 49,487,000 118,809,000 47,632,000 91,593,000 100,532,000 82,682,000 68,358,000 65,469,000 94,231,000 90,034,000 57,825,000 27,232,000 49,463,000 49,276,000 5,904,000 28,680,000 30,021,000 50,240,000 22,696,000  28,993,000 23,240,000 10,732,000  15,359,000 15,246,000 10,291,000  5,223,000  4,966,000  7,513,000    2,015,000 3,037,000               
  net earnings including noncontrolling interests146,500,000 72,600,000 93,200,000 162,000,000 157,500,000 105,000,000 139,428,000 -760,289,000 101,214,000 80,276,000 33,552,000 -533,713,000 280,510,000 245,434,000 189,100,000 271,184,000 336,453,000 236,811,000 248,397,000 205,453,000 -48,588,000 110,465,000 119,974,500 155,669,000 202,654,000 121,575,000 158,703,000 228,026,000 197,545,000 209,241,000 183,456,500 271,022,000 261,748,000 201,056,000 174,764,500 270,827,000 256,114,000 172,117,000 106,245,250 215,703,000 186,774,000                                       
  less: net earnings attributable to noncontrolling interests    100,000  -60,000 170,000 -3,000 38,000                                                                      
  net earnings attributable to mohawk industries, inc.146,500,000 72,600,000 93,200,000 162,000,000 157,400,000 105,000,000 139,488,000 -760,459,000 101,217,000 80,238,000 33,456,000 -533,969,000 280,431,000 245,329,000 189,089,000 270,978,000 336,285,000 236,807,000 248,221,000 205,117,000 -48,257,000 110,514,000 264,667,000 155,518,000 202,441,000 121,585,000 229,339,000 227,013,000 196,586,000 208,766,000 240,378,000 270,025,000 260,681,000 200,554,000 233,748,000 269,878,000 255,188,000 171,548,000 191,559,000 214,905,000 186,492,000 22,346,000 146,868,000 151,266,000 152,750,000 81,081,000  119,068,000 84,572,000 50,495,000  70,304,000 73,188,000 40,377,000  46,646,000 60,903,000 23,442,000  51,094,000 68,081,000 20,538,000  34,348,000 46,261,000 -105,887,000              
  basic earnings per share attributable to mohawk industries, inc.2.35 1.16 1.49 2.57 2.47 1.65 2.2 -11.94 1.59 1.26 0.53 -8.4 4.41 3.79 2.85 3.95 4.84 3.37 3.48 2.88 -0.68 1.54 3.71 2.16 2.8 1.68 3.07 3.03 2.64 2.8 3.23 3.63 3.51 2.7 3.15 3.64 3.44 2.32 2.6 2.91 2.54 0.31 2.01 2.08 2.1 1.11  1.64 1.17 0.73  1.02 1.06 0.59  0.68 0.89 0.34  0.74 0.99 0.3  0.5 0.68 -1.55              
  weighted-average common shares outstanding—basic62.3 62.6 63.3 63.1 63.6 63.7 63,657 63,682 63,680 63,582 63,826 63,534 63,540 64,686 68,852 68,541 69,432 70,179 71,214 71,197 71,186 71,547 71,986 72,106 72,402 72,342 74,413 74,603 74,597 74,453 74,357 74,338 74,327 74,212 74,104 74,154 74,123 73,976 73,516 73,915 73,264 72,988 72,837 72,864 72,832 72,742 71,773 72,575 72,406 69,375  69,010 68,984 68,862                          
  diluted earnings per share attributable to mohawk industries, inc.2.34 1.15 1.48 2.55 2.46 1.64 2.2 -11.94 1.58 1.26 0.52 -8.4 4.4 3.78 2.83 3.93 4.82 3.36 3.47 2.87 -0.68 1.54 3.69 2.15 2.79 1.67 3.05 3.02 2.62 2.78 3.21 3.61 3.48 2.68 3.14 3.62 3.42 2.3 2.58 2.89 2.53 0.3 2.06 2.08 1.11  1.63 1.16 0.72  1.01 1.06 0.58  0.68 0.88 0.34  0.74 0.99 0.3  0.5 0.67               
  weighted-average common shares outstanding—diluted62.6 62.9 63.6 63.4 63.9 64 63,657 63,682 63,900 63,846 64,062 63,534 63,798 64,970 69,145 68,864 69,745 70,474 71,401 71,378 71,186 71,777 72,264 72,392 72,680 72,646 74,773 74,945 74,937 74,929 74,839 74,841 74,801 74,754 74,568 74,613 74,574 74,490 74,043 74,438 73,756 73,530 73,363 73,376 73,297 73,282 72,301 73,087 72,867 69,897  69,337 69,259 69,141                          
  impairment of goodwill and indefinite-lived intangibles      1,636,000 876,108,000    695,771,000                                                                    
  other income      -3,911,000 -8,551,000 2,215,000 -566,000 10,008,000 -1,242,000 -2,818,000         5,679,000 -9,522,000 52,713,000 -3,048,000 -3,736,000 504,000 706,000 2,090,000 3,998,000 3,750,000 1,285,000 3,002,000 -2,832,000 -3,190,000 3,839,000 -5,807,000 3,429,000 11,525,000 4,249,000 2,928,000 -1,083,000 9,737,000 -2,374,000 -1,555,000 4,890,000  1,168,000 -1,097,000 6,387,000  322,000 440,000 -1,825,000  14,418,000 2,963,000 3,825,000  2,944,000 3,675,000 162,000  4,404,000 1,136,000 6,199,000  4,942,000 4,796,000 6,446,000  3,439,000  2,668,000 4,545,000 2,727,000 3,681,000 2,131,000 224,000 
  net earnings attributable to noncontrolling interests          96,000 256,000 79,000 105,000 11,000 206,000 168,000 4,000                                                              
  other income net             2,438,000 1,140,000 21,000 -11,168,000 -2,227,000 -6,741,000 -726,000 1,037,000                                                           
  income tax benefit                64,245,000    -26,363,000                                    13,450,000                       
  net income attributable to noncontrolling interests                  -11,000 336,000 -331,000 -49,000 88,500 151,000 213,000 -10,000 611,750 1,013,000 959,000 475,000 641,500 997,000 1,067,000 502,000 611,000 949,000 926,000 569,000 309,500 798,000 282,000                                       
  earnings from continuing operations before income taxes                                      219,237,000 265,166,000 236,050,000 28,408,000 175,760,000 181,281,000 203,101,000 103,749,000  149,105,000 108,983,000                               
  net earnings including noncontrolling interest                                         22,504,000 147,080,000 151,260,000 152,861,000 81,053,000  119,559,000 84,382,000                               
  net income attributable to noncontrolling interest                                         158,000 19,250 -6,000 111,000 -28,000  491,000 -190,000                               
  earnings from continuing operations                                          147,080,000 151,260,000 152,861,000   120,112,000 85,743,000                               
  income from discontinued operations, net of income tax benefit of 297 and 782, respectively                                                                               
  income from continuing operations                                          2.01 2.08 2.1   1.65 1.19                               
  income from discontinued operations                                               -0.01 -0.02                               
  income from discontinued operations, net of income tax benefit of 485                                                -1,361,000                               
  income from discontinued operations, net of income tax benefit of 297                                               -553,000                                
  net earnings                                                 50,567,000  70,304,000 73,188,000 41,012,000  47,696,000 62,094,000 24,538,000  52,264,000 68,965,000 21,270,000  35,395,000 47,207,000 -104,909,000  -1,484,781,000 88,778,000 65,390,000  115,268,000  127,708,000 119,513,000 70,020,000 81,560,000 75,518,000 43,210,000 
  less: net earnings attributable to noncontrolling interest                                                 72,000    635,000  1,050,000 1,191,000 1,096,000  1,170,000 884,000                   
  other income:                                                                               
  u.s. customs refund                                                           -5,765,000            -32,000  -8,834,000 -6,232,000     
  weighted-average common shares outstanding — basic                                                         68,674  68,593 68,585 68,523 68,452                 
  weighted-average common shares outstanding — diluted                                                         68,904  68,773 68,789 68,730 68,452                 
  income tax (benefit) expense                                                            -18,814,000     -72,796,000              
  income taxes benefit                                                             2,974,000                  
  less: net earnings attributable to the noncontrolling interest                                                             732,000  1,047,000 946,000 -978,000              
  impairment of goodwill and other intangibles                                                                   1,418,912,000            
  weighted-average common shares outstanding - basic                                                               68,456 68,449 68,433              
  weighted-average common shares outstanding - diluted                                                               68,653 68,613 68,433              
  diluted earnings per share attributable mohawk industries, inc.                                                                 -1.55              
  income taxes                                                                   148,940,000 22,893,000 22,382,000  46,625,000  59,156,000 60,043,000 39,730,000 44,004,000 44,272,000 25,377,000 
  basic earnings per share                                                                   -21.7 1.3 0.96  1.69  1.89 1.77 1.05 1.22 1.12 0.8 
  weighted-average common shares outstanding                                                                  68,401 68,411 68,403 68,375 68,172 68,167 67,674 67,704 67,693 66,804 66,824 67,485 54,256 
  diluted earnings per share                                                                   -21.7 1.29 0.95  1.68  1.88 1.76 1.03 1.21 1.1 0.77 
  weighted-average common and dilutive potential common shares outstanding                                                                  68,401 68,411 68,617 68,579 68,492  68,056    67,683 68,618 55,956 
  weighted-average common and dilutive potential                                                                               
  common shares outstanding                                                                       68,533  68,021 68,067 67,692    

We provide you with 20 years income statements for Mohawk Industries stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Mohawk Industries stock. Explore the full financial landscape of Mohawk Industries stock with our expertly curated income statements.

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