Mohawk Industries, Inc. (MHK)

Mohawk Industries Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	10,785	10,837	11,135	11,737	11,201
Revenue Growth (YoY)	-0.47%	-2.68%	-5.13%	4.79%	17.26%
Cost of Revenue	8,211	8,150	8,430	8,794	7,932
Gross Profit	2,575	2,687	2,706	2,943	3,269
Selling, General & Admin	2,065	1,985	2,120	2,003	1,934
Other Operating Expenses	19.9	8.2	877.7	695.8	-
Total Operating Expenses	2,085	1,993	2,997	2,699	1,934
Operating Income	489.8	693.5	-291.9	244.2	1,335
Interest Expense	-17.8	-48.5	-77.5	-51.9	-57.25
Other Non-Operating Income (Expense)	3.3	2	-5.4	-8.4	12.23
Total Non-Operating Income (Expense)	-14.5	-46.5	-82.9	-60.3	-45.02
Pretax Income	468.7	643	-364	183.9	1,290
Provision for Income Taxes	98.8	128.2	84.9	158.1	256.45
Net Income	369.9	514.7	-449	25.2	1,033
Minority Interest in Earnings	-	0.1	0.1	0.6	0.39
Net Income to Common	369.9	514.7	-449	25.2	1,033
Net Income Growth	-28.13%	-	-	-97.56%	100.38%
Shares Outstanding (Basic)	62	63	64	64	69
Shares Outstanding (Diluted)	62	64	64	64	69
Shares Change (YoY)	-1.89%	-0.16%	-0.62%	-7.30%	-3.16%
EPS (Basic)	5.96	8.13	-7.05	0.40	15.01
EPS (Diluted)	5.93	8.09	-7.05	0.39	14.94
EPS Growth	-26.70%	-	-	-97.39%	106.92%
Free Cash Flow	616.2	679.5	716.3	88.5	633
Free Cash Flow Growth	-9.32%	-5.14%	709.38%	-86.02%	-52.91%
Free Cash Flow Per Share	9.88	10.68	11.24	1.38	9.15
Gross Margin	23.87%	24.79%	24.30%	25.08%	29.18%
Operating Margin	4.54%	6.40%	-2.62%	2.08%	11.92%
Profit Margin	3.43%	4.75%	-4.03%	0.22%	9.23%
FCF Margin	5.71%	6.27%	6.43%	0.75%	5.65%
EBITDA	1,142	1,332	338.4	839.7	1,927
EBITDA Margin	10.59%	12.29%	3.04%	7.15%	17.20%
EBIT	489.8	693.5	-291.9	244.2	1,335
EBIT Margin	4.54%	6.40%	-2.62%	2.08%	11.92%
Effective Tax Rate	21.08%	19.94%	-23.32%	85.97%	19.88%

Updated Feb 12, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q