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Complete financial analysis of Mohawk Industries, Inc. (MHK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mohawk Industries, Inc., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Mohawk Industries, Inc. (MHK)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.mohawkind.com
About Mohawk Industries, Inc.
Mohawk Industries, Inc. designs, manufactures, sources, distributes, and markets flooring products for remodeling and new constructions of residential and commercial spaces in the United States, Europe, Russia, and internationally. It operates through three segments: Global Ceramic, Flooring North America (Flooring NA), and Flooring Rest of the World (Flooring ROW). The Global Ceramic segment provides a range of ceramic tile, porcelain tile, and natural stone products; and sources, markets, and distributes other tile related products. This segment markets and distributes its products under the American Olean, Daltile, Eliane, EmilGroup, KAI, Kerama Marazzi, Marazzi, and Ragno brands. The Flooring NA segment offers floor covering product lines in a range of colors, textures, and patterns, including carpets, carpet tiles, rugs and mats, carpet pads, hardwood, laminate, medium-density fiberboards, luxury vinyl tiles (LVT), and sheet vinyl products. This segment markets and distributes its flooring products under the Aladdin Commercial, Durkan, IVC, Karastan, Mohawk, Mohawk Group, Mohawk Home, Pergo, Portico, and Quick-Step brands. The Flooring ROW segment provides wood flooring and vinyl flooring, as well as laminates, roofing elements, sheet vinyl, LVT, insulation boards, medium-density fiberboards, chipboards, and other woods products under the Feltex, Godfrey Hirst, Hycraft, IVC Commercial, IVC Home, Leoline, Moduleo, Pergo, Quick-Step, and Unilin and Xtratherm brands; and licenses its intellectual property to flooring manufacturers. Mohawk Industries, Inc. was incorporated in 1988 and is headquartered in Calhoun, Georgia.
Metric | 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 | 11.14B | 11.74B | 11.20B | 9.55B | 9.97B | 9.98B | 9.49B | 8.96B | 8.07B | 7.80B | 7.35B | 5.79B | 5.64B | 5.32B | 5.34B | 6.83B | 7.59B | 7.91B | 6.62B | 5.88B | 5.01B | 4.52B | 3.45B | 3.26B | 3.08B | 2.64B | 1.90B | 1.80B | 1.65B | 1.44B | 734.00M | 352.50M | 300.10M |
Cost of Revenue | 8.43B | 8.79B | 7.93B | 7.12B | 7.29B | 7.15B | 6.49B | 6.15B | 5.66B | 5.65B | 5.43B | 4.30B | 4.23B | 3.92B | 4.11B | 5.09B | 5.47B | 5.67B | 4.90B | 4.26B | 3.65B | 3.29B | 2.61B | 2.35B | 2.20B | 1.93B | 1.41B | 1.31B | 1.24B | 1.06B | 543.60M | 264.60M | 212.70M |
Gross Profit | 2.71B | 2.94B | 3.27B | 2.43B | 2.68B | 2.84B | 3.00B | 2.81B | 2.41B | 2.15B | 1.92B | 1.49B | 1.42B | 1.40B | 1.23B | 1.74B | 2.11B | 2.23B | 1.72B | 1.62B | 1.36B | 1.24B | 832.90M | 905.20M | 882.20M | 708.20M | 496.00M | 481.90M | 405.40M | 379.00M | 190.40M | 87.90M | 87.40M |
Gross Profit Ratio | 24.33% | 25.08% | 29.18% | 25.45% | 26.84% | 28.43% | 31.57% | 31.40% | 29.87% | 27.61% | 26.14% | 25.74% | 25.11% | 26.37% | 23.06% | 25.46% | 27.88% | 28.22% | 26.03% | 27.56% | 27.16% | 27.36% | 24.17% | 27.80% | 28.61% | 26.83% | 26.09% | 26.85% | 24.59% | 26.37% | 25.94% | 24.94% | 29.12% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.87B | 1.88B | 1.79B | 1.69B | 1.72B | 1.63B | 1.52B | 1.41B | 1.47B | 1.29B | 1.33B | 1.08B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 135.18M | 126.90M | 139.54M | 105.97M | 130.21M | 116.85M | 119.56M | 122.15M | 100.01M | 93.05M | 42.63M | 29.18M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 2.00B | 2.00B | 1.93B | 1.79B | 1.85B | 1.74B | 1.64B | 1.53B | 1.57B | 1.38B | 1.37B | 1.11B | 1.10B | 1.09B | 1.19B | 1.32B | 1.36B | 1.39B | 1.10B | 985.25M | 817.35M | 718.00M | 505.75M | 505.73M | 482.10M | 406.20M | 289.60M | 307.00M | 304.80M | 231.10M | 118.20M | 54.10M | 60.30M |
Other Expenses | 992.76M | -8.39M | 12.23M | 751.00K | -36.41M | -7.30M | -5.21M | 1.73M | -17.62M | -10.70M | -9.11M | -303.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 82.35M | 105.30M | 67.90M | 59.30M | 55.20M | 52.60M | 49.50M | 23.10M | 7.40M | 6.40M |
Operating Expenses | 3.11B | 2.00B | 1.93B | 1.79B | 1.85B | 1.74B | 1.64B | 1.53B | 1.57B | 1.38B | 1.37B | 1.11B | 1.10B | 1.09B | 1.19B | 4.41B | 1.36B | 1.39B | 1.10B | 985.25M | 817.35M | 718.00M | 505.75M | 588.08M | 587.40M | 474.10M | 348.90M | 362.20M | 357.40M | 280.60M | 141.30M | 61.50M | 66.70M |
Cost & Expenses | 11.42B | 10.80B | 9.87B | 8.92B | 9.14B | 8.89B | 8.14B | 7.68B | 7.23B | 7.03B | 6.80B | 5.41B | 5.33B | 5.00B | 5.30B | 9.49B | 6.84B | 7.07B | 5.99B | 5.24B | 4.46B | 4.00B | 3.12B | 2.94B | 2.79B | 2.41B | 1.75B | 1.68B | 1.60B | 1.34B | 684.90M | 326.10M | 279.40M |
Interest Income | 0.00 | 51.94M | 57.25M | 52.38M | 41.27M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 77.51M | 51.94M | 57.25M | 52.38M | 41.27M | 38.83M | 31.11M | 40.55M | 71.09M | 98.21M | 92.25M | 74.71M | 101.62M | 133.15M | 127.03M | 127.05M | 145.99M | 162.75M | 70.25M | 58.20M | 53.60M | 75.48M | 35.74M | 49.49M | 34.90M | 51.70M | 42.90M | 36.90M | 37.60M | 40.20M | 9.80M | 4.80M | 10.10M |
Depreciation & Amortization | 630.33M | 647.86M | 649.78M | 789.61M | 618.27M | 577.35M | 446.67M | 409.47M | 362.65M | 345.57M | 308.87M | 280.29M | 297.73M | 296.77M | 303.00M | 295.05M | 306.44M | 274.95M | 149.33M | 123.09M | 106.62M | 101.94M | 84.17M | 82.35M | 105.30M | 67.90M | 59.30M | 55.20M | 52.60M | 49.50M | 23.10M | 7.40M | 6.40M |
EBITDA | 531.94M | 883.69M | 2.00B | 1.43B | 1.41B | 1.67B | 1.86B | 1.70B | 1.41B | 1.11B | 967.74M | 659.50M | 599.23M | 622.57M | 352.32M | -856.06M | 1.05B | 1.10B | 627.27M | 763.49M | 648.64M | 624.01M | 411.32M | 399.46M | 400.10M | 318.80M | 241.20M | 199.30M | 100.60M | 147.90M | 72.20M | 33.80M | 27.10M |
EBITDA Ratio | 4.78% | 13.01% | 12.03% | 6.67% | 7.93% | 10.90% | 14.21% | 14.31% | 10.16% | 9.77% | 7.32% | 6.55% | 5.59% | 5.91% | 0.82% | -39.87% | 13.82% | 13.95% | 11.78% | 12.98% | 12.92% | 13.88% | 12.11% | 12.62% | 13.05% | 12.29% | 11.29% | 10.04% | 6.25% | 11.21% | 9.33% | 9.56% | 9.46% |
Operating Income | -287.81M | 931.60M | 755.53M | 29.25M | 214.37M | 1.10B | 1.35B | 1.28B | 837.57M | 772.80M | 546.93M | 379.51M | 315.54M | 314.17M | 43.73M | -1.12B | 750.11M | 839.06M | 627.27M | 635.59M | 542.03M | 519.11M | 327.16M | 317.12M | 294.80M | 234.10M | 147.10M | 119.70M | 48.00M | 98.40M | 49.10M | 26.40M | 20.70M |
Operating Income Ratio | -2.58% | 7.94% | 6.75% | 0.31% | 2.15% | 10.97% | 14.27% | 14.29% | 10.38% | 9.90% | 7.44% | 6.56% | 5.59% | 5.91% | 0.82% | -16.47% | 9.89% | 10.61% | 9.48% | 10.81% | 10.83% | 11.48% | 9.49% | 9.74% | 9.56% | 8.87% | 7.74% | 6.67% | 2.91% | 6.85% | 6.69% | 7.49% | 6.90% |
Total Other Income/Expenses | -66.70M | -60.32M | -45.02M | -51.63M | -77.68M | -46.13M | -36.32M | -38.82M | -88.71M | -108.91M | -101.36M | -75.02M | -115.67M | -121.52M | -121.44M | -154.03M | -145.99M | -162.75M | -70.25M | -58.20M | -53.60M | -78.44M | -35.74M | -49.49M | -34.90M | -39.20M | -15.60M | -28.00M | -37.60M | -40.20M | -9.80M | -4.80M | -10.10M |
Income Before Tax | -354.51M | 183.89M | 1.29B | 584.37M | 749.55M | 1.05B | 1.32B | 1.24B | 748.86M | 663.89M | 445.57M | 304.49M | 199.87M | 188.18M | -82.19M | -1.28B | 604.12M | 676.31M | 557.02M | 577.39M | 488.43M | 443.63M | 291.42M | 267.63M | 259.90M | 182.40M | 112.40M | 82.80M | 10.40M | 58.20M | 39.30M | 21.60M | 10.60M |
Income Before Tax Ratio | -3.18% | 1.57% | 11.52% | 6.12% | 7.52% | 10.51% | 13.88% | 13.85% | 9.28% | 8.51% | 6.06% | 5.26% | 3.54% | 3.54% | -1.54% | -18.72% | 7.96% | 8.55% | 8.41% | 9.82% | 9.76% | 9.81% | 8.46% | 8.22% | 8.43% | 6.91% | 5.91% | 4.61% | 0.63% | 4.05% | 5.35% | 6.13% | 3.53% |
Income Tax Expense | 84.86M | 158.11M | 256.45M | 68.65M | 4.97M | 184.35M | 343.17M | 307.56M | 131.88M | 131.64M | 78.39M | 53.60M | 21.65M | 2.71M | -76.69M | 180.06M | -102.70M | 220.48M | 198.83M | 208.77M | 178.29M | 159.14M | 102.82M | 105.03M | 102.70M | 74.80M | 44.40M | 33.70M | 4.00M | 25.20M | 16.60M | 8.50M | 4.20M |
Net Income | -439.52M | 25.25M | 1.03B | 515.60M | 744.21M | 861.70M | 971.64M | 930.36M | 615.30M | 531.97M | 348.79M | 250.26M | 173.92M | 185.47M | -5.50M | -1.46B | 706.81M | 455.83M | 358.20M | 368.62M | 310.15M | 284.49M | 188.59M | 162.60M | 157.20M | 107.60M | 68.00M | 49.10M | 6.40M | 33.00M | 22.70M | 9.50M | 6.40M |
Net Income Ratio | -3.95% | 0.22% | 9.22% | 5.40% | 7.46% | 8.63% | 10.24% | 10.38% | 7.62% | 6.82% | 4.75% | 4.32% | 3.08% | 3.49% | -0.10% | -21.36% | 9.32% | 5.77% | 5.41% | 6.27% | 6.20% | 6.29% | 5.47% | 4.99% | 5.10% | 4.08% | 3.58% | 2.74% | 0.39% | 2.30% | 3.09% | 2.70% | 2.13% |
EPS | -6.90 | 0.40 | 15.01 | 7.24 | 10.34 | 11.58 | 13.07 | 12.55 | 8.37 | 7.30 | 4.86 | 3.63 | 2.53 | 2.66 | -0.08 | -21.32 | 10.37 | 6.74 | 5.78 | 5.56 | 4.68 | 4.46 | 3.60 | 3.02 | 2.63 | 1.91 | 1.33 | 0.96 | 0.13 | 0.68 | 0.84 | 0.42 | 0.34 |
EPS Diluted | -6.90 | 0.39 | 14.94 | 7.22 | 10.30 | 11.52 | 12.98 | 12.48 | 8.31 | 7.25 | 4.82 | 3.61 | 2.52 | 2.65 | -0.08 | -21.32 | 10.32 | 6.70 | 5.72 | 5.49 | 4.62 | 4.39 | 3.55 | 3.00 | 2.61 | 1.89 | 1.32 | 0.95 | 0.13 | 0.66 | 0.80 | 0.42 | 0.34 |
Weighted Avg Shares Out | 63.66M | 63.83M | 68.85M | 71.21M | 71.99M | 74.41M | 74.36M | 74.10M | 73.52M | 72.84M | 71.77M | 68.99M | 68.74M | 68.58M | 68.45M | 68.40M | 68.17M | 67.67M | 66.93M | 66.68M | 66.25M | 63.72M | 52.42M | 53.77M | 59.73M | 60.39M | 59.85M | 55.63M | 49.23M | 48.53M | 27.02M | 22.38M | 17.35M |
Weighted Avg Shares Out (Dil) | 63.66M | 64.06M | 69.15M | 71.40M | 72.26M | 74.77M | 74.84M | 74.57M | 74.04M | 73.36M | 72.30M | 69.31M | 68.96M | 68.78M | 68.45M | 68.40M | 68.49M | 68.06M | 67.64M | 67.56M | 67.12M | 64.86M | 53.14M | 54.26M | 60.35M | 61.13M | 60.30M | 56.21M | 49.23M | 50.00M | 28.38M | 22.38M | 17.35M |
Mohawk Industries, Inc. (MHK) Q2 2023 Earnings Call Transcript
Mohawk (MHK) Q2 Earnings Beat Estimates, Margins Fall Y/Y
Here's What Key Metrics Tell Us About Mohawk Industries (MHK) Q2 Earnings
Mohawk Industries (MHK) Q2 Earnings and Revenues Beat Estimates
Mohawk Industries Reports Q2 Results
Low Housing, Remodeling Activity to Ail Mohawk (MHK) Q2 Earnings
Mohawk Industries (MHK) Shows Fast-paced Momentum But Is Still a Bargain Stock
Analysts Estimate Mohawk Industries (MHK) to Report a Decline in Earnings: What to Look Out for
Mohawk Announces Planned Transition of Flooring Rest of the World Segment Leadership
Here's Why You Should Add Mohawk (MHK) to Your Portfolio Now
Source: https://incomestatements.info
Category: Stock Reports