Mohawk Industries (MHK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 11,135,120 | 11,737,070 | 11,200,610 | 9,552,197 | 9,970,672 |
| Cost of Goods | 8,425,463 | 8,793,639 | 7,931,879 | 7,121,507 | 7,294,629 |
| Gross Profit | 2,709,652 | 2,943,426 | 3,268,734 | 2,430,690 | 2,676,043 |
| Operating Expenses | 2,997,920 | 2,699,850 | 1,934,602 | 1,795,195 | 1,849,448 |
| Operating Income | -287,808 | 244,217 | 1,335,011 | 636,002 | 827,224 |
| Interest Expense | 77,514 | 51,938 | 57,252 | 52,379 | 41,272 |
| Other Income | 10,813 | -8,386 | 12,234 | 751 | -36,407 |
| Pre-tax Income | -354,509 | 183,893 | 1,289,993 | 584,374 | 749,545 |
| Income Tax | 84,862 | 158,110 | 256,445 | 68,647 | 4,974 |
| Net Income Continuous | -439,371 | 25,783 | 1,033,548 | 515,727 | 744,571 |
| Minority Interests | 145 | 536 | 389 | 132 | 360 |
| Net Income | $-439,516 | $25,247 | $1,033,159 | $515,595 | $744,211 |
| EPS Basic Total Ops | -6.90 | 0.40 | 15.01 | 7.24 | 10.34 |
| EPS Basic Continuous Ops | -6.90 | 0.40 | 15.01 | 7.24 | 10.34 |
| EPS Diluted Total Ops | -6.90 | 0.39 | 14.94 | 7.22 | 10.30 |
| EPS Diluted Continuous Ops | -6.90 | 0.40 | 14.95 | 7.22 | 10.30 |
| EPS Diluted Before Non-Recurring Items | 9.19 | 12.85 | 14.86 | 8.83 | 10.04 |
| EBITDA(a) | $1,220,263 | $1,535,453 | $1,926,723 | $1,243,509 | $1,463,582 |