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Income Statement - MOHAWK INDUSTRIES INC (MHK)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 10,785.40 10,836.90 11,135.12 11,737.10 11,200.61 9,552.20 9,970.67 9,983.63 9,491.29 8,959.09 8,071.56 7,803.45 7,348.75 5,787.98 5,642.26 5,319.07 5,344.02 6,826.35 7,586.02 7,905.84
Cost of revenue 8,210.70 8,149.20 8,425.46 8,793.70 7,931.88 7,121.51 7,294.63 7,145.56 6,494.88 6,146.26 5,660.88 5,649.25 5,427.95 4,297.92 4,225.38 3,916.47 4,111.79 5,088.58 5,471.23 5,674.53
Gross profit 2,574.70 2,687.70 2,709.65 2,943.40 3,268.73 2,430.69 2,676.04 2,838.07 2,996.41 2,812.83 2,410.69 2,154.19 1,920.81 1,490.06 1,416.88 1,402.60 1,232.23 1,737.76 2,114.78 2,231.31
Total operating expenses + 2,065.00 1,993.00 2,119.72 2,699.20 1,933.72 1,794.69 1,848.82 1,742.74 1,642.24 1,532.88 1,573.12 1,381.40 1,373.88 1,110.55 1,101.34 1,088.43 1,188.50 2,861.90 1,364.68 1,392.25
Operating income 509.70 694.70 -287.81 244.20 1,335.01 636.00 827.22 1,095.33 1,354.17 1,279.94 837.57 772.80 546.93 379.51 315.54 314.17 43.73 -1,124.13 750.11 839.06
Non-operating income (net) -41.00 -48.70 -66.70 -60.30 -45.02 -51.63 -77.68 -46.13 -36.32 -38.82 -88.71 -108.91 -101.36 -75.02 -115.67 -125.99 -125.92 -148.34 -145.99 -162.75
Income before tax 468.70 646.00 -354.51 183.90 1,289.99 584.37 749.55 1,049.20 1,317.86 1,241.13 748.86 663.89 445.57 304.49 199.87 188.18 -82.19 -1,272.47 604.12 676.31
Income tax expense 98.80 128.20 84.86 158.11 256.45 68.65 4.97 184.35 343.17 307.56 131.88 131.64 78.39 53.60 21.65 2.71 -76.69 180.06 -102.70 220.48
Net income 369.90 517.70 -439.52 25.25 1,033.16 515.60 744.21 861.70 971.64 930.36 615.30 531.97 348.79 250.26 173.92 185.47 -5.50 -1,458.23 706.81 455.83
Show Quarterly Income Statement

Income Statement - MOHAWK INDUSTRIES INC (MHK)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 2,728.70 2,699.60 2,757.80 2,802.10 2,525.80 2,637.20 2,719.00 2,801.30 2,679.40 2,612.28 2,766.10 2,950.50 2,806.20 2,650.68 2,917.54 3,153.19 3,015.66 2,760.74 2,817.02 2,953.83 2,669.03 2,641.76 2,574.87 2,049.80 2,285.76 2,424.51 2,519.19 2,584.49 2,442.49 2,448.62 2,545.80 2,577.01 2,412.20 2,369.10 2,448.51 2,453.04 2,220.65 2,182.57 2,294.14 2,310.34 2,172.05 1,998.00 2,150.66 2,041.73 1,881.18 1,951.45 1,990.66 2,048.25 1,813.10 1,924.10 1,961.54 1,976.30 1,486.82 1,435.66 1,473.49 1,469.79 1,409.04 1,378.30 1,442.51 1,477.85 1,343.60 1,262.20 1,309.55 1,400.09 1,347.24 1,347.11 1,382.57 1,406.01 1,208.34 1,485.17 1,763.03 1,840.05 1,738.10 1,807.27 1,937.68 1,977.21 1,863.86 1,898.59 2,024.02 2,058.12 1,925.11
Cost of revenue 2,086.80 2,036.40 2,103.00 2,087.70 1,942.50 2,015.40 2,026.40 2,077.50 2,029.90 1,969.98 2,074.10 2,218.50 2,162.80 2,096.24 2,203.88 2,279.99 2,213.54 2,023.29 1,979.70 2,051.63 1,877.26 1,903.68 1,868.67 1,679.83 1,669.32 1,801.71 1,827.49 1,847.87 1,817.56 1,802.23 1,825.37 1,810.46 1,707.51 1,615.47 1,665.21 1,673.90 1,540.29 1,491.57 1,567.58 1,554.75 1,532.37 1,375.79 1,489.25 1,426.60 1,369.23 1,409.84 1,434.24 1,473.44 1,331.74 1,411.31 1,444.65 1,462.24 1,109.75 1,066.33 1,100.66 1,081.33 1,049.61 1,042.88 1,084.89 1,095.61 1,002.00 920.53 964.62 1,025.33 1,005.99 1,005.41 1,013.11 1,038.62 1,054.65 1,129.21 1,323.96 1,357.15 1,278.26 1,318.01 1,392.29 1,420.51 1,340.42 1,344.52 1,455.51 1,465.75 1,408.76
Gross profit 641.90 663.20 654.80 714.40 583.30 621.80 692.60 723.80 649.50 642.29 692.00 732.00 643.40 554.44 713.66 873.20 802.13 737.44 837.32 902.21 791.77 738.08 706.20 369.97 616.44 622.81 691.69 736.62 624.93 646.39 720.43 766.56 704.69 753.62 783.30 779.14 680.35 691.00 726.56 755.59 639.68 622.21 661.40 615.13 511.94 541.60 556.42 574.81 481.36 512.80 516.89 514.06 377.07 369.33 372.84 388.46 359.43 335.42 357.62 382.25 341.59 341.67 344.93 374.76 341.25 341.69 369.46 367.39 153.69 355.96 439.07 482.89 459.84 489.26 545.38 556.70 523.44 554.08 568.51 592.38 516.34
Total operating expenses + 530.10 563.10 518.00 525.70 487.30 500.00 480.30 509.80 502.90 475.20 1,425.70 578.90 517.70 493.36 1,219.25 505.27 481.33 484.35 477.34 497.78 474.25 455.35 443.46 430.93 464.96 467.99 451.47 469.76 459.60 433.01 433.19 440.25 436.29 410.16 403.20 423.31 405.57 385.73 348.25 404.90 394.01 372.97 372.67 359.31 468.17 335.48 342.73 352.56 350.62 361.81 340.99 380.86 290.22 273.47 268.88 280.75 287.45 269.12 266.16 280.55 285.51 256.03 259.75 285.03 287.63 294.83 301.39 292.71 299.57 449.38 1,740.17 336.83 335.52 308.80 344.57 358.45 352.86 324.70 345.77 369.33 352.44
Operating income 111.80 100.10 136.80 188.70 96.00 121.80 212.30 214.00 146.60 167.10 -733.70 153.10 125.70 61.08 -505.59 367.93 320.80 253.10 359.97 404.42 317.52 282.73 262.74 -60.96 151.48 154.81 240.22 266.86 165.33 213.38 287.24 326.31 268.40 343.47 380.10 355.83 274.78 305.27 378.31 350.69 245.67 249.24 288.73 255.82 43.77 206.12 213.69 222.25 130.74 150.99 175.90 133.20 86.84 95.86 103.95 107.72 71.98 66.29 91.46 101.70 56.08 85.64 85.18 89.73 53.62 46.87 68.07 74.68 -145.88 -93.42 -1,301.10 146.06 124.32 180.47 200.81 198.25 170.58 229.37 222.74 223.05 163.90
Non-operating income (net) -3.60 -34.10 -4.70 -8.20 -5.90 -10.30 -10.50 -14.20 -13.80 -13.47 -11.60 -25.10 -16.50 -24.61 -12.56 -9.24 -13.92 -13.31 -14.97 -3.73 -13.01 -9.16 -14.13 -13.99 -14.35 -1.44 -62.03 -7.47 -6.74 -14.92 -9.73 -9.95 -11.53 -11.01 -8.54 -11.40 -5.37 -5.30 -13.25 -4.54 -15.73 -30.01 -23.57 -19.77 -15.37 -30.36 -32.41 -19.15 -26.99 -24.80 -26.80 -24.22 -25.54 -16.77 -18.29 -19.28 -20.67 -24.39 -38.55 -26.16 -26.58 -27.16 -25.41 -39.58 -29.38 -34.53 -30.66 -24.43 -31.82 -48.35 -33.22 -32.75 -35.21 -36.23 -36.72 -36.36 -36.68 -40.32 -35.88 -43.49 -43.06
Income before tax 108.20 66.00 132.10 180.50 90.10 111.50 201.80 199.80 132.80 153.63 -745.30 128.00 109.20 36.47 -518.14 358.69 306.88 239.79 345.01 400.70 304.50 273.58 248.62 -74.95 137.13 153.37 178.19 259.39 158.59 198.46 277.51 316.35 256.87 332.46 371.55 344.43 269.41 299.98 365.06 346.15 229.94 219.24 265.17 236.05 28.41 175.76 181.28 203.10 103.75 126.18 149.11 108.98 61.30 79.09 85.66 88.43 51.30 41.91 52.92 75.54 29.50 58.48 59.78 50.15 24.24 12.34 37.41 50.24 -177.71 -141.77 -1,334.32 113.31 89.11 144.24 164.10 161.89 133.89 189.05 186.86 179.56 120.84
Income tax expense -8.90 24.00 23.30 34.00 17.50 18.30 39.80 42.30 27.80 14.21 14.95 26.76 28.94 2.92 15.57 78.18 61.45 50.69 73.82 64.25 67.69 25.18 43.16 -26.36 26.67 -111.30 22.52 56.73 37.02 -31.58 49.49 118.81 47.63 91.59 100.53 82.68 68.36 65.47 94.23 90.03 57.83 27.23 49.46 49.28 5.90 28.68 30.02 50.24 22.70 15.42 28.99 23.24 10.73 12.70 15.36 15.25 10.29 -1.99 5.22 13.45 4.97 11.04 7.51 -18.81 2.97 -8.95 2.02 3.04 -72.80 -14.15 148.94 22.89 22.38 -234.88 42.04 46.63 43.52 59.56 59.16 60.04 36.39
Net income 117.10 42.00 108.90 146.40 72.60 93.20 162.00 157.40 105.00 139.49 -760.46 101.20 80.20 33.46 -533.71 280.43 245.33 189.09 270.98 336.29 236.81 248.22 205.12 -48.26 110.51 264.67 155.52 202.44 121.59 229.34 227.01 196.59 208.77 240.38 270.03 260.68 200.55 233.75 269.88 255.19 171.55 191.56 214.91 186.49 22.35 146.87 151.27 152.75 81.08 94.65 119.07 84.57 50.50 66.39 70.30 73.19 40.38 42.93 46.65 60.90 23.44 45.76 51.09 68.08 20.54 19.78 34.35 46.26 -105.89 -127.62 -1,484.78 88.78 65.39 379.11 122.05 115.27 90.38 129.49 127.71 119.51 71.12
about 23 hours ago