Mohawk Industries (MHK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 2,757,900 | 2,802,100 | 2,525,800 | 2,637,201 | 2,719,000 |
| Cost of Goods | 2,103,000 | 2,087,700 | 1,942,500 | 2,015,400 | 2,026,400 |
| Gross Profit | 654,900 | 714,400 | 583,300 | 621,800 | 692,600 |
| Operating Expenses | 518,200 | 526,400 | 487,800 | 500,400 | 480,700 |
| Operating Income | 136,700 | 188,700 | 96,000 | 121,800 | 212,300 |
| Interest Expense | 5,000 | 5,200 | 6,400 | 9,800 | 11,200 |
| Other Income | 400 | -3,000 | 500 | -400 | 700 |
| Pre-tax Income | 132,100 | 180,500 | 90,100 | 111,600 | 201,800 |
| Income Tax | 23,300 | 34,000 | 17,500 | 18,300 | 39,800 |
| Net Income Continuous | 108,800 | 146,500 | 72,600 | 93,300 | 162,000 |
| Net Income | $108,800 | $146,500 | $72,600 | $93,300 | $162,000 |
| EPS Basic Total Ops | 1.75 | 2.35 | 1.16 | 1.49 | 2.57 |
| EPS Basic Continuous Ops | 1.75 | 2.35 | 1.16 | 1.49 | 2.57 |
| EPS Diluted Total Ops | 1.75 | 2.34 | 1.15 | 1.49 | 2.55 |
| EPS Diluted Continuous Ops | 1.75 | 2.34 | 1.15 | 1.48 | 2.56 |
| EPS Diluted Before Non-Recurring Items | 2.67 | 2.77 | 1.52 | 1.95 | 2.90 |
| EBITDA(a) | $307,000 | $344,300 | $246,400 | $286,401 | $368,500 |