MOHAWK INDUSTRIES INC
MHK · XNYSCIK 851968fmd_0Q9MCYX2XDR137PET1H91NZSXXManufacturing · Carpets & RugsTemplate: Standard
Coverage: Jan 01, 2008 to Oct 03, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 8,959 | 9,491 | 9,984 | 9,971 | 9,552 | 11,201 | 11,737 | 11,135 | 10,837 | 10,785 |
| Cost of revenue | 6,146 | 6,495 | 7,146 | 7,295 | 7,122 | 7,932 | 8,794 | 8,430 | 8,150 | 8,211 |
| Gross profit | 2,813 | 2,996 | 2,838 | 2,676 | 2,431 | 3,269 | 2,943 | 2,706 | 2,687 | 2,575 |
| Selling, general and administrative | 1,533 | 1,642 | 1,743 | 1,849 | 1,795 | 1,934 | 2,003 | 2,120 | 1,985 | 2,065 |
| Operating income | 1,280 | 1,354 | 1,095 | 827 | 636 | 1,335 | 244 | (292) | 694 | 490 |
| Interest expense | 41 | 31 | 39 | 41 | 52 | 57 | 52 | 78 | 49 | 18 |
| Other non-operating income (expense) | 2 | (5) | (7) | (36) | 1 | 12 | (8) | 5 | (2) | (3) |
| Income before taxes | 1,241 | 1,318 | 1,049 | 750 | 584 | 1,290 | 184 | (364) | 643 | 469 |
| Income tax expense | 308 | 343 | 184 | 5 | 69 | 256 | 158 | 85 | 128 | 99 |
| Net income from continuing operations | 934 | 975 | 865 | 745 | 516 | 1,034 | 26 | (449) | 515 | 370 |
| Net income | 930 | 972 | 862 | 744 | 516 | 1,033 | 25 | (449) | 515 | 370 |
| Net income to common shareholders | 930 | 972 | 858 | 744 | 516 | 1,033 | 25 | (449) | 515 | 370 |