Mohawk Industries (MHK)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Sales | 2,637,201 | 2,719,000 | 2,801,300 | 2,679,400 | 2,612,300 |
| Cost of Goods | 2,016,600 | 2,026,400 | 2,077,500 | 2,029,900 | 1,974,199 |
| Gross Profit | 620,600 | 692,600 | 723,800 | 649,500 | 638,100 |
| Operating Expenses | 500,600 | 480,700 | 510,300 | 503,800 | 475,300 |
| Operating Income | 120,600 | 212,300 | 214,000 | 146,600 | 163,000 |
| Interest Expense | 9,800 | 11,200 | 12,600 | 14,900 | 17,400 |
| Other Income | -2,200 | 700 | -1,600 | 1,100 | -1,500 |
| Pre-tax Income | 108,600 | 201,800 | 199,800 | 132,800 | 144,100 |
| Income Tax | 18,300 | 39,800 | 42,300 | 27,800 | 14,200 |
| Net Income Continuous | 90,300 | 162,000 | 157,500 | 105,000 | 129,900 |
| Minority Interests | N/A | N/A | 100 | N/A | -100 |
| Net Income | $90,300 | $162,000 | $157,400 | $105,000 | $130,000 |
| EPS Basic Total Ops | 1.44 | 2.57 | 2.47 | 1.65 | 2.04 |
| EPS Basic Continuous Ops | 1.44 | 2.57 | 2.48 | 1.65 | 2.04 |
| EPS Diluted Total Ops | 1.44 | 2.55 | 2.46 | 1.64 | 2.05 |
| EPS Diluted Continuous Ops | 1.43 | 2.56 | 2.46 | 1.64 | 2.05 |
| EPS Diluted Before Non-Recurring Items | 1.95 | 2.90 | 3.00 | N/A | N/A |
| EBITDA(a) | $285,200 | $368,500 | $385,500 | $300,800 | $318,800 |