Mohawk Industries Inc income statement

In fiscal 2025, Mohawk Industries Inc reported revenue of $10.79bn, down 0.5% on the year before, operating income of $490m (a 4.5% margin) and net income of $370m, or $5.93 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ billions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Mohawk Industries Inc: income statement, annual
Fiscal year	2011Dec 2011	2012Dec 2012	2013Dec 2013	2014Dec 2014	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMOct 2026
Revenue	−0.1	−0.1	−0.1	−0.1	9.0	9.5	10.0	10.0	9.6	11.2	11.7	11.1	10.8	10.8	11.2
Cost of revenue	—	—	—	—	6.1	6.5	7.1	7.3	7.1	7.9	8.8	8.4	8.2	8.2	8.4
Gross profit	1.4	1.5	1.9	2.2	2.8	3.0	2.8	2.7	2.4	3.3	2.9	2.7	2.7	2.6	2.8
Selling, general and administrative	1.1	1.1	1.4	1.4	1.5	1.6	1.7	1.8	1.8	1.9	2.0	2.1	2.0	2.1	2.1
Operating income	0.3	0.4	0.5	0.8	1.3	1.4	1.1	0.8	0.6	1.3	0.2	−0.3	0.7	0.5	0.6
Interest expense	0.1	0.1	0.1	0.1	0.0	0.0	0.0	0.0	0.1	0.1	0.1	0.1	0.0	0.0	0.0
Income before tax	0.2	0.3	0.4	0.7	1.2	1.3	1.0	0.7	0.6	1.3	0.2	−0.4	0.6	0.5	0.6
Income tax	0.0	0.1	0.1	0.1	0.3	0.3	0.2	0.0	0.1	0.3	0.2	0.1	0.1	0.1	0.1
Net income	0.2	0.3	0.3	0.5	0.9	1.0	0.9	0.7	0.5	1.0	0.0	−0.4	0.5	0.4	0.5
Diluted EPS	$2.52	$3.61	$4.82	$7.25	$12.48	$12.98	$11.47	$10.30	$7.22	$14.94	$0.39	−$7.05	$8.09	$5.93	$8.48
Diluted shares (average)	69m	69m	72m	73m	75m	75m	75m	72m	71m	69m	64m	64m	64m	62m	61m
EBITDA	0.6	0.7	0.9	1.1	1.7	1.8	1.6	1.4	1.2	1.9	0.8	0.3	1.3	1.1	1.3

US$ millions unless shown otherwise. Fiscal quarters.

Mohawk Industries Inc: income statement, quarterly
Quarter	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Apr 2026	2026 Q2Jul 2026	2026 Q3Oct 2026
Revenue	2,637	2,526	2,802	2,758	2,700	2,729	2,991	2,786
Cost of revenue	2,017	1,943	2,088	2,103	2,078	2,087	2,196	2,076
Gross profit	621	583	714	655	622	642	795	710
Selling, general and administrative	492	487	526	518	534	530	541	522
Operating income	121	96	189	137	68	112	254	188
Interest expense	10	6	5	5	1	2	5	2
Income before tax	109	90	181	132	66	108	249	183
Income tax	18	18	34	23	24	−9	52	20
Net income	90	73	147	109	42	117	196	163
Diluted EPS	$1.43	$1.15	$2.34	$1.75	$0.69	$1.90	$3.22	$2.72
EBITDA	277	246	344	307	245	294	413	339

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Mohawk Industries Inc's SEC filings (10-K and 10-Q), retrieved October 30, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Mohawk Industries Inc.