Financials in USD. Standardized financial statements.
A compact view of how Mohawk Industries, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $10.79B | $10.84B | $11.14B | $11.74B | $11.20B | $9.55B | $9.97B | $9.98B | $9.49B | $8.96B |
| Revenue Growth? | -0.5% | -2.7% | -5.1% | +4.8% | +17.3% | -4.2% | -0.1% | +5.2% | +5.9% | 0.0% |
| Cost of Revenue? | $8.21B | $8.15B | $8.43B | $8.79B | $7.93B | $7.12B | $7.29B | $7.15B | $6.49B | $6.15B |
| Gross Profit? | $2.57B | $2.69B | $2.71B | $2.94B | $3.27B | $2.43B | $2.68B | $2.84B | $3.00B | $2.81B |
| Gross Margin? | +23.9% | +24.8% | +24.3% | +25.1% | +29.2% | +25.4% | +26.8% | +28.4% | +31.6% | +31.4% |
| Operating Expenses? | $2.06B | $1.99B | $3.00B | $2.70B | $1.93B | $1.79B | $1.85B | $1.74B | $1.64B | $1.53B |
| Operating Income? | $509.70M | $694.70M | -$287.80M | $244.20M | $1.34B | $636.00M | $827.22M | $1.10B | $1.35B | $1.28B |
| EBITDA? | $1.14B | $1.33B | $353.30M | $831.30M | $1.94B | $1.24B | $1.37B | $1.61B | $1.80B | $1.69B |
| Income Before Tax | $468.70M | $646.00M | -$354.50M | $183.90M | $1.29B | $584.37M | $749.54M | $1.05B | $1.32B | $1.24B |
| Income Tax Expense | $98.80M | $128.20M | $84.86M | $158.11M | $256.44M | $68.65M | $4.97M | $184.35M | $343.17M | $307.56M |
| Net Income? | $369.90M | $517.70M | -$439.52M | $25.25M | $1.03B | $515.60M | $744.21M | $861.70M | $971.64M | $930.36M |
| EPS? | $5.96 | $8.18 | $-6.90 | $0.40 | $15.01 | $7.24 | $10.34 | $11.58 | $13.07 | $12.55 |
| Diluted EPS? | $5.93 | $8.14 | $-6.90 | $0.39 | $14.94 | $7.22 | $10.30 | $11.52 | $12.98 | $12.48 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality