Mohawk Industries (MHK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 2,699,600 | 2,757,900 | 2,802,100 | 2,525,800 | 2,637,201 |
| Cost of Goods | 2,077,500 | 2,103,000 | 2,087,700 | 1,942,500 | 2,016,600 |
| Gross Profit | 622,100 | 654,900 | 714,400 | 583,300 | 620,600 |
| Operating Expenses | 554,200 | 518,200 | 526,400 | 487,800 | 500,600 |
| Operating Income | 68,400 | 136,700 | 188,700 | 96,000 | 120,600 |
| Interest Expense | 1,200 | 5,000 | 5,200 | 6,400 | 9,800 |
| Other Income | -1,200 | 400 | -3,000 | 500 | -2,200 |
| Pre-tax Income | 66,000 | 132,100 | 180,500 | 90,100 | 108,600 |
| Income Tax | 24,000 | 23,300 | 34,000 | 17,500 | 18,300 |
| Net Income Continuous | 42,000 | 108,800 | 146,500 | 72,600 | 90,300 |
| Net Income | $42,000 | $108,800 | $146,500 | $72,600 | $90,300 |
| EPS Basic Total Ops | 0.70 | 1.75 | 2.35 | 1.16 | 1.44 |
| EPS Basic Continuous Ops | 0.69 | 1.75 | 2.35 | 1.16 | 1.44 |
| EPS Diluted Total Ops | 0.69 | 1.75 | 2.34 | 1.15 | 1.44 |
| EPS Diluted Continuous Ops | 0.69 | 1.75 | 2.34 | 1.15 | 1.43 |
| EPS Diluted Before Non-Recurring Items | 2.00 | 2.67 | 2.77 | 1.52 | 1.95 |
| EBITDA(a) | $264,600 | $307,000 | $344,300 | $246,400 | $285,200 |