MHK
Income statement / Annual
Last year (2023), Mohawk Industries, Inc.'s total revenue was $11.14 B,
a decrease of 5.13% from the previous year.
In 2023, Mohawk Industries, Inc.'s net income was -$439.52 M.
See Mohawk Industries, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$11.14 B
|
$11.74 B
|
$11.20 B
|
$9.55 B
|
$9.97 B
|
$9.98 B
|
$9.49 B
|
$8.96 B
|
$8.07 B
|
$7.80 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 |
$5.66 B |
$5.65 B |
| Gross Profit |
$2.71 B |
$2.94 B |
$3.27 B |
$2.43 B |
$2.68 B |
$2.84 B |
$3.00 B |
$2.81 B |
$2.41 B |
$2.15 B |
| Gross Profit Ratio |
0.24 |
0.25 |
0.29 |
0.25 |
0.27 |
0.28 |
0.32 |
0.31 |
0.3 |
0.28 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$1.87 B
|
$1.88 B
|
$1.79 B
|
$1.69 B
|
$1.72 B
|
$1.63 B
|
$1.52 B
|
$1.41 B
|
$1.47 B
|
$1.29 B
|
| Selling & Marketing
Expenses |
$135.18 M
|
$126.90 M
|
$139.54 M
|
$105.97 M
|
$130.21 M
|
$116.85 M
|
$119.56 M
|
$122.15 M
|
$100.01 M
|
$93.05 M
|
| Selling, General &
Administrative Expenses |
$2.00 B
|
$2.00 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
|
| Other Expenses |
$992.76 M |
-$8.39 M |
$12.23 M |
$751,000.00 |
-$36.41 M |
-$7.30 M |
-$5.21 M |
$1.73 M |
-$17.62 M |
-$10.70 M |
| Operating Expenses |
$3.11 B |
$2.00 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 |
| Cost And Expenses |
$11.42 B |
$10.80 B |
$9.87 B |
$8.92 B |
$9.14 B |
$8.89 B |
$8.14 B |
$7.68 B |
$7.23 B |
$7.03 B |
| Interest Income |
$0.00 |
$51.94 M |
$57.25 M |
$52.38 M |
$41.27 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$77.51 M |
$51.94 M |
$57.25 M |
$52.38 M |
$41.27 M |
$38.83 M |
$31.11 M |
$40.55 M |
$71.09 M |
$98.21 M |
| Depreciation &
Amortization |
$630.33 M
|
$647.86 M
|
$649.78 M
|
$789.61 M
|
$618.27 M
|
$577.35 M
|
$446.67 M
|
$409.47 M
|
$362.65 M
|
$345.57 M
|
| EBITDA |
$531.94 M
|
$883.69 M
|
$2.00 B
|
$1.43 B
|
$1.41 B
|
$1.67 B
|
$1.86 B
|
$1.70 B
|
$1.41 B
|
$1.11 B
|
| EBITDA Ratio |
0.05 |
0.13 |
0.12 |
0.07 |
0.08 |
0.11 |
0.14 |
0.14 |
0.1 |
0.1 |
| Operating Income Ratio
|
-0.03
|
0.08
|
0.07
|
0
|
0.02
|
0.11
|
0.14
|
0.14
|
0.1
|
0.1
|
| Total Other
Income/Expenses Net |
-$66.70 M
|
-$60.32 M
|
-$45.02 M
|
-$51.63 M
|
-$77.68 M
|
-$46.13 M
|
-$36.32 M
|
-$38.82 M
|
-$88.71 M
|
-$108.91 M
|
| Income Before Tax |
-$354.51 M |
$183.89 M |
$1.29 B |
$584.37 M |
$749.55 M |
$1.05 B |
$1.32 B |
$1.24 B |
$748.86 M |
$663.89 M |
| Income Before Tax Ratio
|
-0.03
|
0.02
|
0.12
|
0.06
|
0.08
|
0.11
|
0.14
|
0.14
|
0.09
|
0.09
|
| Income Tax Expense |
$84.86 M |
$158.11 M |
$256.45 M |
$68.65 M |
$4.97 M |
$184.35 M |
$343.17 M |
$307.56 M |
$131.88 M |
$131.64 M |
| Net Income |
-$439.52 M |
$25.25 M |
$1.03 B |
$515.60 M |
$744.21 M |
$861.70 M |
$971.64 M |
$930.36 M |
$615.30 M |
$531.97 M |
| Net Income Ratio |
-0.04 |
0 |
0.09 |
0.05 |
0.07 |
0.09 |
0.1 |
0.1 |
0.08 |
0.07 |
| EPS |
-6.9 |
0.4 |
15.01 |
7.24 |
10.34 |
11.58 |
13.07 |
12.55 |
8.37 |
7.3 |
| EPS Diluted |
-6.9 |
0.39 |
14.94 |
7.22 |
10.3 |
11.52 |
12.98 |
12.48 |
8.31 |
7.25 |
| Weighted Average Shares
Out |
$63.66 M
|
$63.83 M
|
$68.85 M
|
$71.21 M
|
$71.99 M
|
$74.41 M
|
$74.36 M
|
$74.10 M
|
$73.52 M
|
$72.84 M
|
| Weighted Average Shares
Out Diluted |
$63.66 M
|
$64.06 M
|
$69.15 M
|
$71.40 M
|
$72.26 M
|
$74.77 M
|
$74.84 M
|
$74.57 M
|
$74.04 M
|
$73.36 M
|
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