Mohawk Industries Inc. (MHK)
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At close: undefined
127.81
0.00%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91
Revenue 11.14B 11.74B 11.20B 9.55B 9.97B 9.98B 9.49B 8.96B 8.07B 7.80B 7.35B 5.79B 5.64B 5.32B 5.34B 6.83B 7.59B 7.91B 6.62B 5.88B 5.01B 4.52B 3.45B 3.26B 3.08B 2.64B 1.90B 1.80B 1.65B 1.44B 734.00M 352.50M 300.10M
Cost of Revenue 8.43B 8.79B 7.93B 7.12B 7.29B 7.15B 6.49B 6.15B 5.66B 5.65B 5.43B 4.30B 4.23B 3.92B 4.11B 5.09B 5.47B 5.67B 4.90B 4.26B 3.65B 3.29B 2.61B 2.35B 2.20B 1.93B 1.41B 1.31B 1.24B 1.06B 543.60M 264.60M 212.70M
Gross Profit 2.71B 2.94B 3.27B 2.43B 2.68B 2.84B 3.00B 2.81B 2.41B 2.15B 1.92B 1.49B 1.42B 1.40B 1.23B 1.74B 2.11B 2.23B 1.72B 1.62B 1.36B 1.24B 832.90M 905.20M 882.20M 708.20M 496.00M 481.90M 405.40M 379.00M 190.40M 87.90M 87.40M
Operating Income -287.81M 931.60M 755.53M 29.25M 214.37M 1.10B 1.35B 1.28B 837.57M 772.80M 546.93M 379.51M 315.54M 314.17M 43.73M -1.12B 750.11M 839.06M 627.27M 635.59M 542.03M 519.11M 327.16M 317.12M 294.80M 234.10M 147.10M 119.70M 48.00M 98.40M 49.10M 26.40M 20.70M
Interest Income - 51.94M 57.25M 52.38M 41.27M - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income -354.51M 183.89M 1.29B 584.37M 749.54M 1.05B 1.32B 1.24B 748.86M 663.89M 445.57M 304.49M 199.87M 188.18M -82.19M -1.28B 604.12M 676.31M 557.02M 577.39M 488.43M 443.63M 291.42M 267.63M 259.90M 182.40M 112.40M 82.80M 10.40M 58.20M 39.30M 21.60M 10.60M
Net Income -439.52M 25.25M 1.03B 515.60M 744.21M 861.70M 971.64M 930.36M 615.30M 531.97M 348.79M 250.26M 173.92M 185.47M -5.50M -1.46B 706.81M 455.83M 358.19M 368.62M 310.15M 284.49M 188.59M 162.60M 157.20M 107.60M 68.00M 49.10M 6.40M 33.00M 22.70M 9.50M 6.40M
Selling & General & Admin 2.00B 2.00B 1.93B 1.79B 1.85B 1.74B 1.64B 1.53B 1.57B 1.38B 1.37B 1.11B 1.10B 1.09B 1.19B 1.32B 1.36B 1.39B 1.10B 985.25M 817.35M 718.00M 505.75M 505.73M 482.10M 406.20M 289.60M 307.00M 304.80M 231.10M 118.20M 54.10M 60.30M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 992.76M -8.39M 12.23M 751.00K -36.41M -7.30M -5.21M 1.73M -17.62M -10.70M -9.11M -303.00K - - - - - - - - - - - 82.35M 105.30M 67.90M 59.30M 55.20M 52.60M 49.50M 23.10M 7.40M 6.40M
Operating Expenses 3.00B 2.00B 1.93B 1.79B 1.85B 1.74B 1.64B 1.53B 1.57B 1.38B 1.37B 1.11B 1.10B 1.09B 1.19B 4.41B 1.36B 1.39B 1.10B 985.25M 817.35M 718.00M 505.75M 588.08M 587.40M 474.10M 348.90M 362.20M 357.40M 280.60M 141.30M 61.50M 66.70M
Interest Expense 77.51M 51.94M 57.25M 52.38M 41.27M 38.83M 31.11M 40.55M 71.09M 98.21M 92.25M 74.71M 101.62M 133.15M 127.03M 127.05M 145.99M 162.75M 70.25M 58.20M 53.59M 75.48M 35.74M 49.49M 34.90M 51.70M 42.90M 36.90M 37.60M 40.20M 9.80M 4.80M 10.10M
Selling & Marketing Expenses 135.18M 126.90M 139.54M 105.97M 130.21M 116.85M 119.56M 122.15M 100.01M 93.05M 42.63M 29.18M - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 11.42B 10.80B 9.87B 8.92B 9.14B 8.89B 8.14B 7.68B 7.23B 7.03B 6.80B 5.41B 5.33B 5.00B 5.30B 9.49B 6.84B 7.07B 5.99B 5.24B 4.46B 4.00B 3.12B 2.94B 2.79B 2.41B 1.75B 1.68B 1.60B 1.34B 684.90M 326.10M 279.40M
Income Tax 84.86M 158.11M 256.44M 68.65M 4.97M 184.35M 343.17M 307.56M 131.88M 131.64M 78.39M 53.60M 21.65M 2.71M -76.69M 180.06M -102.70M 220.48M 198.83M 208.77M 178.28M 159.14M 102.82M 105.03M 102.70M 74.80M 44.40M 33.70M 4.00M 25.20M 16.60M 8.50M 4.20M
Shares Outstanding (Basic) 63.66M 63.83M 68.85M 71.21M 71.99M 74.41M 74.36M 74.10M 73.52M 72.84M 71.77M 68.99M 68.74M 68.58M 68.45M 68.40M 68.17M 67.67M 66.93M 66.68M 66.25M 63.72M 52.42M 53.77M 59.73M 60.39M 59.85M 55.63M 49.23M 48.53M 27.02M 22.38M 17.35M
Shares Outstanding (Diluted) 63.66M 64.06M 69.14M 71.40M 72.26M 74.77M 74.84M 74.57M 74.04M 73.36M 72.30M 69.31M 68.96M 68.78M 68.45M 68.40M 68.49M 68.06M 67.64M 67.56M 67.12M 64.86M 53.14M 54.26M 60.35M 61.13M 60.30M 56.21M 49.23M 50.00M 28.38M 22.38M 17.35M
EPS (Basic) -6.9 0.40 15.01 7.24 10.34 11.58 13.07 12.55 8.37 7.30 4.86 3.63 2.53 2.66 -0.08 -21.32 10.37 6.74 5.78 5.56 4.68 4.46 3.60 3.02 2.63 1.91 1.33 0.96 0.13 0.68 0.84 0.42 0.34
EPS (Diluted) -6.9 0.39 14.94 7.22 10.30 11.52 12.98 12.48 8.31 7.25 4.82 3.61 2.52 2.65 -0.08 -21.32 10.32 6.70 5.72 5.49 4.62 4.39 3.55 3.00 2.61 1.89 1.32 0.95 0.13 0.66 0.80 0.42 0.34
EBITDA 531.94M 883.69M 2.00B 1.43B 1.41B 1.67B 1.86B 1.70B 1.41B 1.11B 967.74M 659.50M 599.23M 622.57M 352.32M -856.06M 1.05B 1.10B 627.27M 763.49M 648.64M 624.01M 411.32M 399.46M 400.10M 318.80M 241.20M 199.30M 100.60M 147.90M 72.20M 33.80M 27.10M
Depreciation & Amortization 630.33M 647.86M 649.78M 789.61M 618.27M 577.35M 446.67M 409.47M 362.65M 345.57M 308.87M 280.29M 297.73M 296.77M 303.00M 295.05M 306.44M 274.95M 149.33M 123.09M 106.61M 101.94M 84.17M 82.35M 105.30M 67.90M 59.30M 55.20M 52.60M 49.50M 23.10M 7.40M 6.40M