Quarterly
Annual
| Unit: USD | 2025-09-27 | 2025-06-28 | 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 sales | 2,757,900,000 | 2,802,100,000 | 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 sales | 2,103,000,000 | 2,087,700,000 | 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 profit | 654,900,000 | 714,400,000 | 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 | -5.44% | -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% | ||||||||||||||
qoq | -8.33% | 22.48% | -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 expenses | 518,200,000 | 525,700,000 | 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 income | 136,700,000 | 188,700,000 | 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 | -35.61% | -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% | ||||||||||||||
qoq | -27.56% | 96.56% | -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 expense | 5,000,000 | 5,200,000 | 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 expense | -400,000 | 3,000,000 | -500,000 | 400,000 | -700,000 | 1,600,000 | -1,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes | 132,100,000 | 180,500,000 | 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 expense | 23,300,000 | 34,000,000 | 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 interests | 108,800,000 | 146,500,000 | 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. | 108,800,000 | 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. | 1.75 | 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—basic | 62 | 62.3 | 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. | 1.75 | 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 | 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—diluted | 62.3 | 62.6 | 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 |
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