Mohawk Industries Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $9.49B | $8.96B | $8.07B | $-116.3M | $-106.7M | $-90.8M | $-84.5M | $5.32B |
| Cost of Revenue | $6.49B | $6.15B | $5.66B | $5.65B | $5.43B | $4.30B | $4.23B | $3.92B |
| Gross Profit | $3.00B | $2.81B | $2.41B | $2.15B | $1.92B | $1.49B | $1.42B | $1.40B |
| Gross Margin | 31.6% | 31.4% | 29.9% | -1,851.5% | -1,800.9% | -1,640.9% | -1,676.9% | 26.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.64B | $1.53B | $1.57B | $1.38B | $1.37B | $1.11B | $1.10B | $1.09B |
| Operating Income | $1.35B | $1.28B | $837.6M | $772.8M | $546.9M | $379.5M | $315.5M | $314.2M |
| Operating Margin | 14.3% | 14.3% | 10.4% | -664.2% | -512.8% | -417.9% | -373.4% | 5.9% |
| Interest Expense | $31.1M | $40.5M | $71.1M | $98.2M | $92.2M | $74.7M | $101.6M | $133.2M |
| Pretax Income | $1.32B | $1.24B | $748.9M | $663.9M | $445.6M | $304.5M | $199.9M | $192.6M |
| Income Tax Expense | $343.2M | $307.6M | $131.9M | $131.6M | $78.4M | $53.6M | $21.6M | $2.7M |
| Net Income | $971.6M | $930.4M | $615.3M | $532.0M | $348.8M | $250.3M | $173.9M | $185.5M |
| Net Margin | 10.2% | 10.4% | 7.6% | -457.2% | -327.0% | -275.6% | -205.8% | 3.5% |
| EPS (Basic) | $13.07 | $12.55 | $8.37 | $7.30 | $4.86 | $3.63 | $2.53 | $2.66 |
| EPS (Diluted) | $12.98 | $12.48 | $8.31 | $7.25 | $4.82 | $3.61 | $2.52 | $2.65 |
| Shares Outstanding (Basic) | 74.4M | 74.1M | 73.5M | 72.8M | 71.8M | 69.0M | 68.7M | 68.6M |
| Shares Outstanding (Diluted) | 74.8M | 74.6M | 74.0M | 73.4M | 72.3M | 69.3M | 69.0M | 68.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |