Mohawk Industries (MHK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 2,719,000 | 2,801,300 | 2,679,400 | 2,612,316 | 2,766,100 |
| Cost of Goods | 2,026,400 | 2,077,500 | 2,029,900 | 1,970,063 | 2,074,100 |
| Gross Profit | 692,600 | 723,800 | 649,500 | 642,252 | 692,000 |
| Operating Expenses | 480,700 | 510,300 | 503,800 | 475,223 | 1,425,800 |
| Operating Income | 212,300 | 214,000 | 146,600 | 167,092 | -733,700 |
| Interest Expense | 11,200 | 12,600 | 14,900 | 17,414 | 20,100 |
| Other Income | 700 | -1,600 | 1,100 | 3,913 | 8,500 |
| Pre-tax Income | 201,800 | 199,800 | 132,800 | 153,591 | -745,300 |
| Income Tax | 39,800 | 42,300 | 27,800 | 14,162 | 15,000 |
| Net Income Continuous | 162,000 | 157,500 | 105,000 | 139,429 | -760,300 |
| Minority Interests | N/A | 100 | N/A | -55 | 100 |
| Net Income | $162,000 | $157,400 | $105,000 | $139,484 | $-760,400 |
| EPS Basic Total Ops | 2.57 | 2.47 | 1.65 | 2.19 | -11.94 |
| EPS Basic Continuous Ops | 2.57 | 2.48 | 1.65 | 2.18 | -11.94 |
| EPS Diluted Total Ops | 2.55 | 2.46 | 1.64 | 2.20 | -11.94 |
| EPS Diluted Continuous Ops | 2.56 | 2.46 | 1.64 | 2.19 | -11.94 |
| EPS Diluted Before Non-Recurring Items | 2.90 | 3.00 | 1.86 | 1.96 | 2.72 |
| EBITDA(a) | $368,500 | $385,500 | $300,800 | $322,964 | $292,000 |