Mohawk Industries (MHK)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 2,801,300 | 2,679,400 | 2,612,300 | 2,766,100 | 2,950,500 |
| Cost of Goods | 2,077,500 | 2,029,900 | 1,970,100 | 2,074,100 | 2,218,500 |
| Gross Profit | 723,800 | 649,500 | 642,200 | 692,000 | 732,000 |
| Operating Expenses | 510,300 | 503,800 | 475,200 | 1,425,800 | 579,400 |
| Operating Income | 214,000 | 146,600 | 167,100 | -733,700 | 153,100 |
| Interest Expense | 12,600 | 14,900 | 17,400 | 20,100 | 22,900 |
| Other Income | -1,600 | 1,100 | 3,900 | 8,500 | -2,200 |
| Pre-tax Income | 199,800 | 132,800 | 153,600 | -745,300 | 128,000 |
| Income Tax | 42,300 | 27,800 | 14,200 | 15,000 | 26,800 |
| Net Income Continuous | 157,500 | 105,000 | 139,400 | -760,300 | 101,200 |
| Minority Interests | 100 | N/A | -100 | 100 | N/A |
| Net Income | $157,400 | $105,000 | $139,500 | $-760,400 | $101,200 |
| EPS Basic Total Ops | 2.47 | 1.65 | 2.19 | -11.94 | 1.59 |
| EPS Basic Continuous Ops | 2.48 | 1.65 | 2.19 | -11.94 | 1.59 |
| EPS Diluted Total Ops | 2.46 | 1.64 | 2.20 | -11.94 | 1.58 |
| EPS Diluted Continuous Ops | 2.46 | 1.64 | 2.20 | -11.94 | 1.58 |
| EPS Diluted Before Non-Recurring Items | 3.00 | 1.86 | 1.96 | N/A | N/A |
| EBITDA(a) | $385,500 | $300,800 | $322,900 | $292,000 | $309,700 |