Mohawk Industries, Inc. (MHK)

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136.75 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991
Revenue Numbers are in millions	11,135.115	11,737.065	11,200.613	9,552.197	9,970.672	9,983.634	9,491.29	8,959.087	8,071.563	7,803.446	7,348.754	5,787.98	5,642.258	5,319.072	5,344.024	6,826.348	7,586.018	7,905.842	6,620.099	5,880.372	5,005.053	4,522.336	3,445.945	3,255.846	3,083.3	2,639.2	1,901.4	1,795.1	1,648.6	1,437.4	734	352.5	300.1
Cost of Revenue Numbers are in millions	8,321.067	8,793.639	7,931.879	7,121.507	7,294.629	7,145.564	6,494.876	6,146.262	5,660.877	5,649.254	5,427.945	4,297.922	4,225.379	3,916.472	4,111.794	5,088.584	5,471.234	5,674.531	4,896.965	4,259.531	3,645.677	3,285.222	2,613.043	2,350.651	2,201.1	1,931	1,405.4	1,313.2	1,243.2	1,058.4	543.6	264.6	212.7
Gross Profit Numbers are in millions	2,814.048	2,943.426	3,268.734	2,430.69	2,676.043	2,838.07	2,996.414	2,812.825	2,410.686	2,154.192	1,920.809	1,490.058	1,416.879	1,402.6	1,232.23	1,737.764	2,114.784	2,231.311	1,723.134	1,620.841	1,359.376	1,237.114	832.902	905.195	882.2	708.2	496	481.9	405.4	379	190.4	87.9	87.4
Gross Profit Ratio Numbers are in millions	0.253	0.251	0.292	0.254	0.268	0.284	0.316	0.314	0.299	0.276	0.261	0.257	0.251	0.264	0.231	0.255	0.279	0.282	0.26	0.276	0.272	0.274	0.242	0.278	0.286	0.268	0.261	0.268	0.246	0.264	0.259	0.249	0.291
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,869.527	1,876.54	1,794.185	1,688.714	1,718.612	1,625.89	1,522.681	1,410.734	1,473.108	1,288.346	1,331.251	1,081.375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	135.175	126.898	139.538	105.974	130.207	116.854	119.56	122.148	100.012	93.05	42.627	29.175	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,004.702	2,003.438	1,933.723	1,794.688	1,848.819	1,742.744	1,642.241	1,532.882	1,573.12	1,381.396	1,373.878	1,110.55	1,101.337	1,088.431	1,188.5	1,318.501	1,364.678	1,392.251	1,095.862	985.251	817.347	718.002	505.745	505.734	482.1	406.2	289.6	307	304.8	231.1	118.2	54.1	60.3
Other Expenses Numbers are in millions	26.484	-8.386	12.234	0.751	-36.407	-7.298	-5.205	1.729	-17.619	-10.698	-9.114	-0.303	0	0	0	0	0	0	0	0	0	0	0	82.346	105.3	67.9	59.3	55.2	52.6	49.5	23.1	7.4	6.4
Operating Expenses Numbers are in millions	2,004.702	2,003.438	1,933.723	1,794.688	1,848.819	1,742.744	1,642.241	1,532.882	1,573.12	1,381.396	1,373.878	1,110.55	1,101.337	1,088.431	1,188.5	4,405.295	1,364.678	1,392.251	1,095.862	985.251	817.347	718.002	505.745	588.08	587.4	474.1	348.9	362.2	357.4	280.6	141.3	61.5	66.7
Operating Income Numbers are in millions	809.346	931.602	755.534	29.246	214.365	1,095.326	1,354.173	1,279.943	837.566	772.796	546.931	379.508	315.542	314.169	43.73	-1,124.134	750.106	839.06	627.272	635.59	542.029	519.112	327.157	317.115	294.8	234.1	147.1	119.7	48	98.4	49.1	26.4	20.7
Operating Income Ratio Numbers are in millions	0.073	0.079	0.067	0.003	0.021	0.11	0.143	0.143	0.104	0.099	0.074	0.066	0.056	0.059	0.008	-0.165	0.099	0.106	0.095	0.108	0.108	0.115	0.095	0.097	0.096	0.089	0.077	0.067	0.029	0.068	0.067	0.075	0.069
Total Other Income Expenses Net Numbers are in millions	-1,163.855	-747.709	534.459	555.128	535.18	-7.298	-5.205	1.729	-17.619	-10.698	-9.114	-0.303	-14.051	7.166	1.108	1,570.379	8.48	10.948	-3.46	-4.809	1.98	-6.511	-5.954	-11.442	-2.3	-22.4	-8.2	-5.4	-2.4	-13.2	3.7	0.1	-1.3
Income Before Tax Numbers are in millions	-354.509	183.893	1,289.993	584.374	749.545	1,049.201	1,317.857	1,241.125	748.861	663.891	445.571	304.492	199.874	188.184	-82.193	-1,278.166	604.117	676.311	557.021	577.389	488.434	443.629	291.416	267.629	259.9	182.4	112.4	82.8	10.4	58.2	39.3	21.6	10.6
Income Before Tax Ratio Numbers are in millions	-0.032	0.016	0.115	0.061	0.075	0.105	0.139	0.139	0.093	0.085	0.061	0.053	0.035	0.035	-0.015	-0.187	0.08	0.086	0.084	0.098	0.098	0.098	0.085	0.082	0.084	0.069	0.059	0.046	0.006	0.04	0.054	0.061	0.035
Income Tax Expense Numbers are in millions	84.862	158.11	256.445	68.647	4.974	184.346	343.165	307.559	131.875	131.637	78.385	53.599	21.649	2.713	-76.694	180.062	-102.697	220.478	198.826	208.767	178.285	159.14	102.824	105.03	102.7	74.8	44.4	33.7	4	25.2	16.6	8.5	4.2
Net Income Numbers are in millions	-439.516	25.247	1,033.159	515.595	744.211	861.704	971.638	930.362	615.302	531.965	348.786	250.258	173.922	185.471	-5.499	-1,458.228	706.814	455.833	358.195	368.622	310.149	284.489	188.592	162.599	157.2	107.6	68	49.1	6.4	33	22.7	9.5	6.4
Net Income Ratio Numbers are in millions	-0.039	0.002	0.092	0.054	0.075	0.086	0.102	0.104	0.076	0.068	0.047	0.043	0.031	0.035	-0.001	-0.214	0.093	0.058	0.054	0.063	0.062	0.063	0.055	0.05	0.051	0.041	0.036	0.027	0.004	0.023	0.031	0.027	0.021
EPS Numbers are in millions	-6.9	0.4	15.01	7.24	10.34	11.58	13.07	12.55	8.37	7.3	4.86	3.63	2.53	2.66	-0.08	-21.32	10.37	6.74	5.78	5.56	4.68	4.46	3.6	3.02	2.63	1.91	1.33	0.96	0.13	0.68	0.84	0.42	0.34
EPS Diluted Numbers are in millions	-6.9	0.39	14.94	7.22	10.3	11.52	12.98	12.48	8.31	7.25	4.82	3.61	2.52	2.65	-0.08	-21.32	10.32	6.7	5.72	5.49	4.62	4.39	3.55	3	2.61	1.89	1.32	0.95	0.13	0.66	0.8	0.42	0.34
EBITDA Numbers are in millions	1,618.279	1,527.066	1,347.245	636.753	790.817	1,088.028	1,348.968	1,281.672	819.947	762.098	537.817	379.205	315.542	314.169	43.73	-2,721.495	1,048.063	1,103.064	780.061	763.487	646.664	627.565	417.278	410.903	402.4	324.4	214.6	180.3	103	161.1	68.5	33.7	28.4
EBITDA Ratio Numbers are in millions	0.145	0.13	0.12	0.067	0.079	0.109	0.142	0.143	0.102	0.098	0.073	0.066	0.056	0.059	0.008	-0.399	0.138	0.14	0.118	0.13	0.129	0.139	0.121	0.126	0.131	0.123	0.113	0.1	0.062	0.112	0.093	0.096	0.095

Mohawk Industries, Inc.

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