Mohawk Industries, Inc. (MHK) - Quarterly Income Statement

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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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1
Revenue Numbers are in millions	2,719	2,801.3	2,679.4	2,612.278	2,766.186	2,950.428	2,806.223	2,650.675	2,917.539	3,153.188	3,015.663	2,760.737	2,817.017	2,953.833	2,669.026	2,641.764	2,574.87	2,049.8	2,285.763	2,424.512	2,519.185	2,584.485	2,442.49	2,448.618	2,545.8	2,577.014	2,412.202	2,369.097	2,448.51	2,453.038	2,220.645	2,182.566	2,294.139	2,310.336	2,172.046	1,997.997	2,150.656	2,041.733	1,881.177	1,951.446	1,990.658	2,048.247	1,813.095	1,924.104	1,961.536	1,976.299	1,486.815	1,435.659	1,473.493	1,469.793	1,409.035	1,378.297	1,442.512	1,477.854	1,343.595	1,262.198	1,309.552	1,400.086	1,347.236	1,347.108	1,382.565	1,406.012	1,208.339	1,485.172	1,763.034	1,840.045	1,738.097	1,807.268	1,937.677	1,977.21	1,863.863	1,898.594	2,024.019	2,058.123	1,925.106	1,804.551	1,697.634	1,624.692	1,493.222	1,471.045	1,531.15	1,486.916	1,391.261	1,369.991	1,303.166	1,247.181	1,084.715	1,203.476	1,224.403	1,227.747	866.71	1,004.248	869.666	828.348	743.683	799.441	838.514	852.808	765.083	775.6	809.9	790.8	709.2	1,056.7	576.3	546.4	459.8	516.2	500.8	479.2	412.8	465.7	471.2	474.6	383.7	415.1	425.3	429.8	379.8	362.1	377.6	370.5	327.1	219.7	216.9	156.9	140.5	132.7	77.8	78	64	75.1	75	75	75
Cost of Revenue Numbers are in millions	2,026.4	2,042.3	2,022.8	1,967.155	2,074.179	2,218.519	2,162.781	2,096.235	2,203.878	2,279.991	2,213.535	2,023.294	1,979.702	2,051.626	1,877.257	1,903.68	1,868.671	1,679.833	1,669.323	1,801.705	1,827.494	1,847.867	1,817.563	1,802.228	1,825.367	1,810.459	1,707.51	1,615.473	1,665.209	1,673.902	1,540.292	1,491.567	1,567.58	1,554.748	1,532.367	1,375.787	1,489.252	1,426.604	1,369.234	1,409.843	1,434.236	1,473.435	1,331.74	1,411.307	1,444.646	1,462.243	1,109.749	1,066.329	1,100.656	1,081.329	1,049.609	1,042.88	1,084.889	1,095.607	1,002.003	920.532	964.62	1,025.33	1,005.99	1,005.414	1,013.106	1,038.624	1,054.65	1,129.21	1,323.963	1,357.153	1,278.258	1,318.005	1,392.294	1,420.512	1,340.423	1,344.516	1,455.508	1,465.745	1,422.096	1,349.496	1,245.766	1,193.183	1,108.52	1,025.975	1,104.34	1,093.686	1,035.53	990.4	938.28	907.078	809.919	860.8	883.746	888.561	652.115	786.734	649.023	611.628	565.658	576.322	604.702	615.982	553.645	552	581.9	560.7	506	788	416.1	388	338.9	382.7	369	349.4	303.8	338.8	347.6	344.1	282.7	311.5	321.3	326.6	285.7	274.2	281.2	272.3	230.9	162.6	159.2	117.1	104.7	100.1	58.2	58.2	47.9	0	0	0	0
Gross Profit Numbers are in millions	692.6	759	656.6	645.123	692.007	731.909	643.442	554.44	713.661	873.197	802.128	737.443	837.315	902.207	791.769	738.084	706.199	369.967	616.44	622.807	691.691	736.618	624.927	646.39	720.433	766.555	704.692	753.624	783.301	779.136	680.353	690.999	726.559	755.588	639.679	622.21	661.404	615.129	511.943	541.603	556.422	574.812	481.355	512.797	516.89	514.056	377.066	369.33	372.837	388.464	359.426	335.417	357.623	382.247	341.592	341.666	344.932	374.756	341.246	341.694	369.459	367.388	153.689	355.962	439.071	482.892	459.839	489.263	545.383	556.698	523.44	554.078	568.511	592.378	503.01	455.055	451.868	431.509	384.702	445.07	426.81	393.23	355.731	379.591	364.886	340.103	274.796	342.676	340.657	339.186	214.595	217.514	220.643	216.72	178.025	223.119	233.812	236.826	211.438	223.6	228	230.1	203.2	268.7	160.2	158.4	120.9	133.5	131.8	129.8	109	126.9	123.6	130.5	101	103.6	104	103.2	94.1	87.9	96.4	98.2	96.2	57.1	57.7	39.8	35.8	32.6	19.6	19.8	16.1	75.1	75	75	75
Gross Profit Ratio Numbers are in millions	0.255	0.271	0.245	0.247	0.25	0.248	0.229	0.209	0.245	0.277	0.266	0.267	0.297	0.305	0.297	0.279	0.274	0.18	0.27	0.257	0.275	0.285	0.256	0.264	0.283	0.297	0.292	0.318	0.32	0.318	0.306	0.317	0.317	0.327	0.295	0.311	0.308	0.301	0.272	0.278	0.28	0.281	0.265	0.267	0.264	0.26	0.254	0.257	0.253	0.264	0.255	0.243	0.248	0.259	0.254	0.271	0.263	0.268	0.253	0.254	0.267	0.261	0.127	0.24	0.249	0.262	0.265	0.271	0.281	0.282	0.281	0.292	0.281	0.288	0.261	0.252	0.266	0.266	0.258	0.303	0.279	0.264	0.256	0.277	0.28	0.273	0.253	0.285	0.278	0.276	0.248	0.217	0.254	0.262	0.239	0.279	0.279	0.278	0.276	0.288	0.282	0.291	0.287	0.254	0.278	0.29	0.263	0.259	0.263	0.271	0.264	0.272	0.262	0.275	0.263	0.25	0.245	0.24	0.248	0.243	0.255	0.265	0.294	0.26	0.266	0.254	0.255	0.246	0.252	0.254	0.252	1	1	1	1
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	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	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	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	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	346.892	0	0	0	366.464	0	0	0	344.807	0	0	0	349.377	0	0	0	337.786	0	0	0	316.16	0	0	0	290.598	0	0	0	263.579	0	0	0	272.956	0	0	0	289.996	0	0	0	0	0	0	0	244.295	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	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	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	0	0	0	135.175	0	0	0	126.898	0	0	0	139.538	0	0	0	105.974	0	0	0	130.207	0	0	0	116.854	0	0	0	119.56	0	0	0	122.148	0	0	0	100.012	0	0	0	45.487	0	0	0	0	0	0	0	29.175	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	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	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	480.3	503.6	500.5	482.067	549.641	578.863	517.652	493.362	523.479	505.27	481.327	484.345	477.341	497.783	474.254	455.351	443.455	430.925	464.957	467.993	451.471	469.758	459.597	433.014	433.189	440.248	436.293	410.158	403.203	423.311	405.569	385.727	348.252	404.896	394.007	372.968	372.67	359.313	468.169	335.483	342.729	352.564	350.62	361.809	340.987	380.858	290.224	273.47	268.883	280.746	287.45	269.123	266.159	280.547	285.508	256.026	259.75	285.03	287.625	294.829	301.388	292.71	299.573	324.892	321.259	336.829	335.521	308.796	344.569	358.45	352.863	324.704	345.771	369.333	352.443	289.718	274.052	271.02	261.072	272.25	233.752	242.557	236.692	205.227	205.482	210.035	196.603	179.773	197.779	200.123	140.327	119.931	128.235	133.159	124.42	126.755	127.151	126.971	124.857	120.2	119.3	121.4	124.1	162.1	84.7	84.6	74.8	76.7	74.4	74.5	72	81.5	76.1	80.2	69.1	99.6	71.7	70.5	62.5	57.1	55.8	57.9	60.3	33.1	35.2	25.1	24.8	19.2	10.2	12.3	12.3	0	0	0	0
Other Expenses Numbers are in millions	0	0.2	3.2	7.938	8.551	-2.215	0.566	-10.008	1.242	2.526	-2.438	-1.14	-0.021	11.168	2.227	6.742	0.726	0.193	-5.679	9.522	-52.713	3.048	3.736	-0.504	-0.706	-2.09	-3.998	-3.75	-1.285	-3.002	2.832	3.19	-3.839	5.807	-3.429	-11.525	-4.249	-2.928	1.083	-9.737	2.374	1.555	-4.89	-2.656	-1.168	1.097	-6.387	-1.366	0	0	0	0	0	0	0	1,088.431	0	0	0	0	0	0	0	-1,418.912	1,418.912	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	20.935	19.592	20.944	20.875	29.2	24.8	27.8	23.5	19.3	16	16.7	16	14	15.3	14.9	15.1	13.8	14.3	13.3	13.8	11.6	12.7	13.4	14.9	12.7	12.3	12.3	12	6.8	7.4	4.2	4.7	2.6	1.7	1.6	1.8	-279.4	0	0	0
Operating Expenses Numbers are in millions	480.3	503.6	500.5	482.067	549.641	578.863	517.652	493.362	523.479	505.27	481.327	484.345	477.341	497.783	474.254	455.351	443.455	430.925	464.957	467.993	451.471	469.758	459.597	433.014	433.189	440.248	436.293	410.158	403.203	423.311	405.569	385.727	348.252	404.896	394.007	372.968	372.67	359.313	468.169	335.483	342.729	352.564	350.62	361.809	340.987	380.858	290.224	273.47	268.883	280.746	287.45	269.123	266.159	280.547	285.508	256.026	259.75	285.03	287.625	294.829	301.388	292.71	299.573	-1,094.02	1,740.171	336.829	335.521	308.796	344.569	358.45	352.863	324.704	345.771	369.333	352.443	289.718	274.052	271.02	261.072	272.25	233.752	242.557	236.692	205.227	205.482	210.035	196.603	179.773	197.779	200.123	140.327	119.931	128.235	133.159	124.42	147.69	146.743	147.915	145.732	149.4	144.1	149.2	147.6	181.4	100.7	101.3	90.8	90.7	89.7	89.4	87.1	95.3	90.4	93.5	82.9	111.2	84.4	83.9	77.4	69.8	68.1	70.2	72.3	39.9	42.6	29.3	29.5	21.8	11.9	13.9	14.1	-279.4	0	0	0
Operating Income Numbers are in millions	212.3	255.4	156.1	163.056	-733.742	153.046	-43.553	61.078	37.959	367.927	176.948	253.098	359.974	404.424	317.515	282.733	262.744	-60.958	151.483	154.814	240.22	266.86	165.33	213.376	287.244	326.307	268.399	343.466	380.098	355.825	274.784	305.272	378.307	350.692	245.672	249.242	288.734	255.816	43.774	206.12	213.693	222.248	130.735	150.988	175.903	133.198	86.842	95.86	103.954	107.718	71.976	66.294	91.464	101.7	56.084	85.64	85.182	89.726	53.621	46.865	68.071	74.678	-145.884	-93.415	-1,301.1	146.063	124.318	180.467	200.814	198.248	170.577	229.374	222.74	223.045	150.567	165.337	177.816	160.489	123.63	172.82	193.058	150.673	119.039	174.364	159.404	130.068	78.193	162.903	142.878	139.063	74.268	97.583	92.408	83.561	53.605	75.429	87.069	88.911	65.706	74.2	83.9	80.9	55.6	87.3	59.5	57.1	30.1	42.8	42.1	40.4	21.9	31.6	33.2	37	18.1	-7.6	19.6	19.3	16.7	18.1	28.3	28	23.9	17.2	15.1	10.5	6.3	10.8	7.7	5.9	2	-204.3	75	75	75
Operating Income Ratio Numbers are in millions	0.078	0.091	0.058	0.062	-0.265	0.052	-0.016	0.023	0.013	0.117	0.059	0.092	0.128	0.137	0.119	0.107	0.102	-0.03	0.066	0.064	0.095	0.103	0.068	0.087	0.113	0.127	0.111	0.145	0.155	0.145	0.124	0.14	0.165	0.152	0.113	0.125	0.134	0.125	0.023	0.106	0.107	0.109	0.072	0.078	0.09	0.067	0.058	0.067	0.071	0.073	0.051	0.048	0.063	0.069	0.042	0.068	0.065	0.064	0.04	0.035	0.049	0.053	-0.121	-0.063	-0.738	0.079	0.072	0.1	0.104	0.1	0.092	0.121	0.11	0.108	0.078	0.092	0.105	0.099	0.083	0.117	0.126	0.101	0.086	0.127	0.122	0.104	0.072	0.135	0.117	0.113	0.086	0.097	0.106	0.101	0.072	0.094	0.104	0.104	0.086	0.096	0.104	0.102	0.078	0.083	0.103	0.105	0.065	0.083	0.084	0.084	0.053	0.068	0.07	0.078	0.047	-0.018	0.046	0.045	0.044	0.05	0.075	0.076	0.073	0.078	0.07	0.067	0.045	0.081	0.099	0.076	0.031	-2.72	1	1	1
Total Other Income Expenses Net Numbers are in millions	-10.5	-55.6	-23.3	-9.423	-867.557	-2.215	152.772	-24.609	-556.103	-9.241	129.934	-1.14	-0.021	11.168	2.227	6.742	0.726	-1.037	-5.679	9.522	-52.713	3.048	3.736	-0.504	-0.706	-2.09	-3.998	-3.75	-1.285	-3.002	2.832	3.19	-3.839	5.807	-3.429	-11.525	-4.249	-2.928	1.083	-9.737	2.374	1.555	-4.89	-2.656	-1.168	1.097	-6.387	-1.366	0.322	-0.44	1.825	-0.257	-13.413	-0.396	0.015	3.002	3.471	-0.544	3.799	-34.527	0.61	5.568	-1.637	-142.837	-1,423.113	-1.65	-2.779	0.003	0.799	2.783	4.895	2.262	8.779	2.634	-2.727	-0.934	0.4	-0.922	-2.004	0.071	-2.467	-0.991	-1.422	0.728	-1.333	-1.059	0.48	-6.62	-0.888	0.154	0.843	-1.86	-1.051	-1.574	-1.469	-1.608	-7.846	-1.215	-0.773	0.8	-1.1	-0.2	-1.5	-20.6	-0.9	-0.8	-0.1	-5.9	-0.9	-0.9	-0.3	-2.8	-0.8	-1.1	-0.7	-1	-0.2	-0.7	-0.6	-3	-7.8	-0.6	-11.1	-0.2	1.9	1.9	0.1	0.3	-0.6	-0.7	-0.2	205.9	-73.4	-73.4	-73.4
Income Before Tax Numbers are in millions	201.8	199.8	132.8	153.633	-745.335	127.974	109.219	36.469	-518.144	358.686	306.882	239.789	345.005	400.698	304.501	273.578	248.616	-74.951	137.133	153.374	178.191	259.387	158.593	198.461	277.513	316.354	256.873	332.459	371.554	344.43	269.414	299.977	365.058	346.148	229.942	219.237	265.166	236.05	28.408	175.76	181.281	203.101	103.749	126.184	149.105	108.983	61.299	79.092	85.663	88.434	51.303	41.907	52.919	75.544	29.504	58.476	58.607	50.151	23.512	12.338	36.363	50.244	-177.705	-141.768	-1,335.841	111.671	87.772	144.236	164.095	161.893	133.893	189.052	186.864	179.556	107.505	132.778	167.441	147.052	109.75	160.583	176.673	136.47	103.663	160.864	143.909	118.086	65.575	129.688	125.564	119.79	68.587	89.989	84.488	73.755	43.184	64.364	69.05	78.022	56.193	66.4	74.5	72.9	46.3	53.8	53.7	50.6	24.3	31.9	34.5	31.9	14.1	22.5	24.5	27.1	8.8	-16.7	10.8	9.1	7	10.9	20.5	20.8	6.1	12.5	13.3	10	3.5	9.1	7.1	5.2	1.8	1.6	1.6	1.6	1.6
Income Before Tax Ratio Numbers are in millions	0.074	0.071	0.05	0.059	-0.269	0.043	0.039	0.014	-0.178	0.114	0.102	0.087	0.122	0.136	0.114	0.104	0.097	-0.037	0.06	0.063	0.071	0.1	0.065	0.081	0.109	0.123	0.106	0.14	0.152	0.14	0.121	0.137	0.159	0.15	0.106	0.11	0.123	0.116	0.015	0.09	0.091	0.099	0.057	0.066	0.076	0.055	0.041	0.055	0.058	0.06	0.036	0.03	0.037	0.051	0.022	0.046	0.045	0.036	0.017	0.009	0.026	0.036	-0.147	-0.095	-0.758	0.061	0.05	0.08	0.085	0.082	0.072	0.1	0.092	0.087	0.056	0.074	0.099	0.091	0.073	0.109	0.115	0.092	0.075	0.117	0.11	0.095	0.06	0.108	0.103	0.098	0.079	0.09	0.097	0.089	0.058	0.081	0.082	0.091	0.073	0.086	0.092	0.092	0.065	0.051	0.093	0.093	0.053	0.062	0.069	0.067	0.034	0.048	0.052	0.057	0.023	-0.04	0.025	0.021	0.018	0.03	0.054	0.056	0.019	0.057	0.061	0.064	0.025	0.069	0.091	0.067	0.028	0.021	0.021	0.021	0.021
Income Tax Expense Numbers are in millions	39.8	42.3	27.8	14.205	14.954	26.76	28.943	2.917	15.569	78.176	61.448	50.689	73.821	64.245	67.69	25.18	43.163	-26.363	26.668	-111.299	22.522	56.733	37.018	-31.582	49.487	118.809	47.632	91.593	100.532	82.682	68.358	65.469	94.231	90.034	57.825	27.232	49.463	49.276	5.904	28.68	30.021	50.24	22.696	15.42	28.993	23.24	10.732	12.703	15.359	15.246	10.291	-1.99	5.223	13.45	4.966	11.04	7.513	-18.814	2.974	-8.95	2.015	3.037	-72.796	-14.153	148.94	22.893	22.382	-234.878	42.041	46.625	43.515	59.561	59.156	60.043	36.385	47.066	58.789	53.241	39.73	58.113	63.986	49.312	37.356	58.722	52.527	43.101	23.935	45.487	44.004	44.272	25.377	30.796	28.761	27.289	15.978	25.102	26.913	30.819	22.196	26.3	29.4	28.8	18.4	24	21.2	20	9.6	12.6	13.6	12.6	5.6	9.9	9.7	10.7	3.5	-6.5	4.2	3.5	2.7	3.3	7.1	8.3	6.5	5.1	6.1	4	1.4	3.5	2.8	2.1	1.8	-1.6	-1.6	-1.6	-1.6
Net Income Numbers are in millions	162	157.4	105	139.488	-760.459	101.2	80.2	33.456	-533.713	280.431	245.329	189.089	270.978	336.285	236.807	248.222	205.117	-48.257	110.514	264.667	155.518	202.441	121.585	229.339	227.013	196.586	208.766	240.378	270.025	260.681	200.554	233.748	269.878	255.188	171.548	191.559	214.905	186.492	22.346	146.868	151.266	152.75	81.081	94.651	119.068	84.572	50.495	66.389	70.304	73.188	40.377	42.931	46.646	60.903	23.442	45.758	51.094	68.081	20.538	19.779	34.348	46.261	-105.887	-127.615	-1,484.781	88.778	65.39	379.114	122.054	115.268	90.378	129.491	127.708	119.513	71.12	85.712	108.652	93.811	70.02	102.47	112.687	87.158	66.307	102.142	91.382	74.985	41.64	84.201	81.56	75.518	43.21	59.193	55.727	46.466	27.206	39.262	42.137	47.203	33.997	40.1	45.1	44.1	27.9	29.8	32.5	30.6	14.7	19.3	20.9	19.3	8.5	12.6	14.8	16.4	5.3	-10.2	6.6	5.6	4.3	7.6	13.4	12.5	-0.4	7.4	7.2	6	2.1	5.5	4.3	-0.4	0	1.6	1.6	1.6	1.6
Net Income Ratio Numbers are in millions	0.06	0.056	0.039	0.053	-0.275	0.034	0.029	0.013	-0.183	0.089	0.081	0.068	0.096	0.114	0.089	0.094	0.08	-0.024	0.048	0.109	0.062	0.078	0.05	0.094	0.089	0.076	0.087	0.101	0.11	0.106	0.09	0.107	0.118	0.11	0.079	0.096	0.1	0.091	0.012	0.075	0.076	0.075	0.045	0.049	0.061	0.043	0.034	0.046	0.048	0.05	0.029	0.031	0.032	0.041	0.017	0.036	0.039	0.049	0.015	0.015	0.025	0.033	-0.088	-0.086	-0.842	0.048	0.038	0.21	0.063	0.058	0.048	0.068	0.063	0.058	0.037	0.047	0.064	0.058	0.047	0.07	0.074	0.059	0.048	0.075	0.07	0.06	0.038	0.07	0.067	0.062	0.05	0.059	0.064	0.056	0.037	0.049	0.05	0.055	0.044	0.052	0.056	0.056	0.039	0.028	0.056	0.056	0.032	0.037	0.042	0.04	0.021	0.027	0.031	0.035	0.014	-0.025	0.016	0.013	0.011	0.021	0.035	0.034	-0.001	0.034	0.033	0.038	0.015	0.041	0.055	-0.005	0	0.021	0.021	0.021	0.021
EPS Numbers are in millions	2.57	2.47	1.65	2.19	-11.94	1.59	1.26	0.53	-8.4	4.41	3.79	2.81	3.95	4.84	3.37	3.5	2.88	-0.68	1.54	3.69	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	2.59	2.91	2.54	0.31	2.01	2.08	2.1	1.11	1.3	1.64	1.17	0.73	0.96	1.02	1.06	0.59	0.62	0.68	0.89	0.34	0.67	0.74	0.95	0.3	0.29	0.5	0.68	-1.55	-1.87	-21.7	1.3	0.96	5.55	1.79	1.69	1.33	1.91	1.89	1.77	1.17	1.48	1.73	1.47	1.05	1.57	1.69	1.31	1	1.54	1.38	1.14	0.63	1.25	1.22	1.12	0.8	1.06	1.06	0.89	0.52	0.75	0.79	0.88	0.61	0.66	0.74	0.73	0.46	0.49	0.62	0.6	0.28	0.32	0.4	0.37	0.17	0.24	0.29	0.32	0.11	-0.2	0.13	0.11	0.09	0.15	0.27	0.25	-0.01	0.25	0.24	0.21	0.07	0.23	0.18	-0.02	-0.01	0.18	0.09	0.09	0.09
EPS Diluted Numbers are in millions	2.55	2.46	1.64	2.18	-11.94	1.58	1.26	0.52	-8.4	4.4	3.78	2.8	3.93	4.82	3.36	3.49	2.87	-0.68	1.54	3.68	2.15	2.79	1.67	3.05	3.02	2.62	2.78	3.21	3.61	3.48	2.68	3.13	3.62	3.42	2.3	2.57	2.89	2.53	0.3	2	2.06	2.08	1.11	1.29	1.63	1.16	0.72	0.95	1.01	1.06	0.58	0.62	0.68	0.88	0.34	0.67	0.74	0.95	0.3	0.29	0.5	0.67	-1.55	-1.87	-21.7	1.29	0.95	5.55	1.78	1.68	1.32	1.91	1.88	1.76	1.16	1.46	1.71	1.45	1.03	1.55	1.67	1.29	0.98	1.54	1.36	1.12	0.62	1.25	1.21	1.1	0.8	1.06	1.05	0.88	0.51	0.75	0.79	0.87	0.61	0.66	0.74	0.72	0.46	0.49	0.61	0.59	0.28	0.32	0.4	0.37	0.16	0.24	0.28	0.32	0.1	-0.2	0.13	0.11	0.09	0.15	0.27	0.25	-0.01	0.25	0.24	0.21	0.07	0.23	0.18	-0.02	-0.01	0.18	0.09	0.09	0.09
EBITDA Numbers are in millions	369.2	426.9	310.3	317.271	150.917	150.831	126.356	210.084	191.424	512.022	318.363	251.958	359.953	415.592	319.742	289.475	263.47	93.329	145.804	164.336	187.507	269.908	169.066	212.872	286.538	324.217	264.401	339.716	378.813	352.823	277.616	308.462	374.468	356.499	242.243	237.717	284.485	252.888	44.857	196.383	216.067	223.803	125.845	148.332	174.735	134.295	80.455	94.494	103.31	107.718	71.976	141.224	91.464	176.044	56.084	160.162	85.182	162.223	53.621	128.692	68.071	151.74	-78.204	91.474	199.725	222.765	200.353	262.037	275.651	270.847	239.528	299.39	282.001	290.192	218.147	220.7	208.554	192.908	157.899	202.763	227.489	181.764	151.471	202.807	186.743	157.516	102.762	195.965	168.79	167.777	95.033	120.914	114.136	106.211	76.017	97.972	114.507	111.07	87.354	102.6	109.8	108.9	80.6	127.2	76.4	74.6	46.2	62.7	58.3	56.2	37.3	48.2	48.3	51.4	32.6	5	32.5	33.4	32.2	33.8	40.8	40.9	47	24.2	20.6	12.8	10.9	13.1	9.4	7.5	4	-204.3	75	75	75
EBITDA Ratio Numbers are in millions	0.136	0.152	0.116	0.121	0.055	0.051	0.045	0.079	0.066	0.162	0.106	0.091	0.128	0.141	0.12	0.11	0.102	0.046	0.064	0.068	0.074	0.104	0.069	0.087	0.113	0.126	0.11	0.143	0.155	0.144	0.125	0.141	0.163	0.154	0.112	0.119	0.132	0.124	0.024	0.101	0.109	0.109	0.069	0.077	0.089	0.068	0.054	0.066	0.07	0.073	0.051	0.102	0.063	0.119	0.042	0.127	0.065	0.116	0.04	0.096	0.049	0.108	-0.065	0.062	0.113	0.121	0.115	0.145	0.142	0.137	0.129	0.158	0.139	0.141	0.113	0.122	0.123	0.119	0.106	0.138	0.149	0.122	0.109	0.148	0.143	0.126	0.095	0.163	0.138	0.137	0.11	0.12	0.131	0.128	0.102	0.123	0.137	0.13	0.114	0.132	0.136	0.138	0.114	0.12	0.133	0.137	0.1	0.121	0.116	0.117	0.09	0.104	0.103	0.108	0.085	0.012	0.076	0.078	0.085	0.093	0.108	0.11	0.144	0.11	0.095	0.082	0.078	0.099	0.121	0.096	0.063	-2.72	1	1	1

Mohawk Industries, Inc.

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