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Mohawk Industries MHK
$ 119.1 1.95%

Quarterly report 2024-Q3
added 10-25-2024

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Mohawk Industries Income Statement 2011-2024 | MHK

Annual Income Statement Mohawk Industries

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

7.31 B 6.83 B 12.5 B 10 B 9.73 B 9.36 B 20.7 B 16 B 12.2 B 12 B 10.1 B 7.04 B 4.27 B

Shares

63.7 M 63.8 M 68.9 M 71.2 M 72 M 74.4 M 74.4 M 74.1 M 73.5 M 72.8 M 71.8 M 69 M 68.7 M

Historical Prices

115 107 182 141 136 117 276 200 189 155 149 90.5 59.9

Net Income

-440 M 25.2 M 1.03 B 516 M 744 M 862 M 972 M 930 M 615 M 532 M 349 M 250 M 174 M

Revenue

11.1 B 11.7 B 11.2 B 9.55 B 9.97 B 9.98 B 9.49 B 8.96 B 8.07 B 7.8 B 7.35 B 5.79 B 5.64 B

Cost of Revenue

8.43 B 8.79 B 7.93 B 7.12 B 7.29 B 7.15 B 6.49 B 6.15 B - - - - -

Gross Profit

2.71 B 2.94 B 3.27 B 2.43 B 2.68 B 2.84 B 3 B 2.81 B 2.41 B 2.15 B 1.92 B 1.49 B 1.42 B

Operating Income

-288 M 244 M 1.34 B 636 M 827 M 1.1 B 1.35 B 1.28 B 838 M 773 M 547 M 380 M 316 M

Interest Expense

77.5 M 51.9 M 57.3 M 52.4 M 41.3 M 38.8 M 31.1 M 40.5 M 71.1 M 98.2 M 92.2 M 74.7 M 102 M

EBITDA

343 M 840 M 1.93 B 1.24 B 1.4 B 1.62 B 1.8 B 1.69 B 1.2 B 1.12 B 856 M 660 M 613 M

Operating Expenses

- - - - 1.85 B 1.74 B 1.64 B 1.53 B 1.57 B 1.38 B 1.37 B 1.11 B 1.1 B

General and Administrative Expenses

2.12 B 2 B 1.93 B 1.79 B 1.85 B 1.74 B 1.64 B 1.53 B 1.57 B 1.38 B 1.37 B 1.11 B 1.1 B

All numbers in USD currency

Quarterly Income Statement Mohawk Industries

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

63.1 M 63.6 M 63.7 M 71 M 63.7 M 63.7 M 63.6 M 70.9 M 63.5 M 63.5 M 64.7 M 73 M 68.5 M 69.4 M 70.2 M 77.6 M 71.2 M 71.2 M 71.5 M - 72.1 M 72.4 M 72.3 M - 74.6 M 74.6 M 74.5 M - 74.3 M 74.3 M 74.2 M - 74.2 M 74.1 M 74 M - 73.9 M 73.3 M 73 M - 72.9 M 72.8 M 72.7 M - 72.6 M 72.4 M 69.4 M - 69 M 69 M 68.9 M - 68.8 M 68.7 M 68.7 M

Net Income

162 M 157 M 105 M - -760 M 101 M 80.2 M - -534 M 280 M 245 M - 271 M 336 M 237 M 248 M 205 M -48.3 M 111 M 265 M 156 M 202 M 122 M 229 M 227 M 197 M 209 M 240 M 270 M 261 M 201 M 234 M 270 M 255 M 172 M 192 M 215 M 186 M 22.3 M 147 M 151 M 153 M 81.1 M 94.7 M 119 M 84.6 M 50.5 M 66.4 M 70.3 M 73.2 M 40.4 M 42.9 M 46.6 M 60.9 M 23.4 M

Revenue

2.72 B 2.8 B 2.68 B - 2.77 B 2.95 B 2.81 B - 2.92 B 3.15 B 3.02 B - 2.82 B 2.95 B 2.67 B 2.64 B 2.57 B 2.05 B 2.29 B 2.42 B 2.52 B 2.58 B 2.44 B 2.45 B 2.55 B 2.58 B 2.41 B 2.37 B 2.45 B 2.45 B 2.22 B - - - - - - - - - -30.6 M -30 M -24.9 M - -28.9 M -25.7 M -24.9 M - -24.4 M - - - - - -

Cost of Revenue

2.03 B 2.08 B 2.03 B - 2.07 B 2.22 B 2.16 B - 2.2 B 2.28 B 2.21 B - 1.98 B 2.05 B 1.88 B - 1.87 B 1.68 B 1.67 B - 1.83 B 1.85 B 1.82 B - 1.83 B 1.81 B 1.71 B - 1.67 B 1.67 B - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

693 M 724 M 650 M - 692 M 732 M 643 M - 714 M 873 M 802 M - 837 M 902 M 792 M 738 M 706 M 370 M 616 M 623 M 692 M 737 M 625 M 646 M 720 M 767 M 705 M 754 M 783 M 779 M 680 M 691 M 727 M 756 M 640 M 622 M 661 M 615 M 512 M 542 M 556 M 575 M 481 M 513 M 517 M 514 M 377 M 369 M 373 M 388 M 359 M 335 M 358 M 382 M 342 M

Operating Income

212 M 214 M 147 M - -734 M 153 M 126 M - -506 M 368 M 321 M - 360 M 404 M 318 M - 263 M -61 M 151 M - 240 M 267 M 165 M - 287 M 326 M 268 M - 380 M 356 M 275 M - 378 M 351 M 246 M - 289 M 256 M 43.8 M - 214 M 222 M 131 M - 176 M 133 M 86.8 M - 104 M 108 M 72 M - 91.5 M 102 M 56.1 M

Interest Expense

3.5 M 200 K 14.9 M - 8.4 M 4.6 M 17.1 M - 13.8 M 12.1 M 11.5 M - 14.9 M 14.9 M 15.2 M - 14.9 M 13 M 8.67 M - 9.32 M 10.5 M 10.5 M - 9.02 M 7.86 M 7.53 M - 7.26 M 8.39 M 8.2 M - 9.41 M 10.4 M 12.3 M - 19.3 M 16.8 M 16.4 M - 34.8 M 20.7 M 22.1 M - 25.6 M 25.3 M 19.2 M - 18 M 18.8 M 22.5 M - 25.1 M 25.8 M 26.6 M

EBITDA

219 M 221 M 301 M - -727 M 160 M 296 M - -499 M 375 M 462 M - 808 M 412 M 469 M - 714 M 239 M 297 M - 663 M 545 M 303 M - 670 M 576 M 391 M - 708 M 571 M 380 M - 683 M 552 M 346 M - 557 M 429 M 129 M - 464 M 387 M 212 M - 398 M 274 M 147 M - 320 M 253 M 145 M - 314 M 250 M 130 M

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

480 M 510 M 503 M - 550 M 579 M 518 M - 523 M 505 M 481 M - 477 M 498 M 474 M - 443 M 431 M 465 M - 451 M 470 M 460 M - 433 M 440 M 436 M - 403 M 423 M 406 M - 348 M 405 M 394 M - 373 M 359 M 468 M - 343 M 353 M 351 M - 341 M 381 M 290 M - 269 M 281 M 287 M - 266 M 281 M 286 M

All numbers in USD currency