Ajax-Loading

Company Selected - Mohawk Industries Inc - Income Statement















Ajax-Loading
Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure06/30/202603/31/202612/31/202509/30/2025View Chart

Total Revenue

11,177,50010,988,20010,785,30010,722,900

[-] Cost of Goods Sold (COGS) incl. D&A

8,422,5008,313,9008,169,6008,148,600

Hid COGS excluding D&A

7,734,8007,629,9007,517,0007,515,900

Hid Depreciation & Amortization Expense

687,700684,000652,600632,700

Gross Profit

2,755,0002,674,3002,615,7002,574,300

[-] Operating Expenses

2,152,6002,136,9002,094,1002,031,000

Hid Selling General Administrative (SG&A)

2,123,7002,108,0002,065,2002,023,000

Hid Research & Development

- - - -

Hid Other Operating Expenses

28,90028,90028,9008,000

Operating Income

602,400537,400521,600543,300

[-] Net Interest Income

-13,400-13,800-17,800-26,500

Hid Interest Expense

13,20013,60017,80026,500

Hid Interest Income

13,200.0018,400.0025,50034,700

Hid Total Other Finance Cost

13,40018,60025,50034,700

Total Other Income Expense Net

-47,600-50,600-52,900-29,100

Income Before Tax

554,800486,800468,700514,200

Tax Provision

90,70072,40098,80093,100

[-] Net Income Applicable To Common Shares

464,000414,400369,900421,100

Hid [-] Net Income

464,100414,400369,900421,100

HidHid [-] Net Income Including Non-Controlling Interests

464,100414,400369,900421,100

HidHidHid Net Income From Continuing Ops

464,100414,400369,900421,100

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

1000.00.00.0

Hid Preferred Stock And Other Adjustments

1000.00.00.0

Diluted EPS

7.536.655.916.70

Diluted Average Shares

60,90061,70061,90062,600

EBITDA

1,255,7001,184,4001,139,1001,173,400

EBIT

568,000500,400486,500540,700