Mohawk Industries Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $10.79B | $10.84B | $11.14B | $11.74B | $11.20B | $9.55B | $9.97B | $9.98B |
| Cost of Revenue | $8.21B | $8.15B | $8.43B | $8.79B | $7.93B | $7.12B | $7.29B | $7.15B |
| Gross Profit | $2.57B | $2.69B | $2.71B | $2.94B | $3.27B | $2.43B | $2.68B | $2.84B |
| Gross Margin | 23.9% | 24.8% | 24.3% | 25.1% | 29.2% | 25.4% | 26.8% | 28.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $2.07B | $1.98B | $2.12B | $2.00B | $1.93B | $1.79B | $1.85B | $1.74B |
| Operating Income | $489.8M | $693.5M | $-291.9M | $244.2M | $1.34B | $636.0M | $827.2M | $1.10B |
| Operating Margin | 4.5% | 6.4% | -2.6% | 2.1% | 11.9% | 6.7% | 8.3% | 11.0% |
| Interest Expense | — | — | $77.5M | $51.9M | $57.3M | $52.4M | $41.3M | $38.8M |
| Pretax Income | $468.7M | $643.0M | $-364.0M | $183.9M | $1.29B | $584.4M | $749.5M | $1.05B |
| Income Tax Expense | $98.8M | $128.2M | $84.9M | $158.1M | $256.4M | $68.6M | $5.0M | $184.3M |
| Net Income | $369.9M | $514.7M | $-449.0M | $25.2M | $1.03B | $515.6M | $744.2M | $861.7M |
| Net Margin | 3.4% | 4.7% | -4.0% | 0.2% | 9.2% | 5.4% | 7.5% | 8.6% |
| EPS (Basic) | $5.96 | $8.13 | $-7.05 | $0.40 | $15.01 | $7.24 | $10.34 | $11.53 |
| EPS (Diluted) | $5.93 | $8.09 | $-7.05 | $0.39 | $14.94 | $7.22 | $10.30 | $11.47 |
| Shares Outstanding (Basic) | 62.1M | 63.3M | 63.7M | 63.8M | 68.9M | 71.2M | 72.0M | 74.4M |
| Shares Outstanding (Diluted) | 62.4M | 63.6M | 63.7M | 64.1M | 69.1M | 71.4M | 72.3M | 74.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |