Mohawk Industries, Inc. (MHK)
USD 119.1
(-4.49%)
USD 119.1
(-4.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.13 Billion | 11.73 Billion | 11.2 Billion | 9.55 Billion | 9.97 Billion | 9.98 Billion |
| Cost of Revenue | 8.42 Billion | 8.79 Billion | 7.93 Billion | 7.12 Billion | 7.29 Billion | 7.14 Billion |
| Gross Profit | 2.7 Billion | 2.94 Billion | 3.26 Billion | 2.43 Billion | 2.67 Billion | 2.83 Billion |
| Operating Expenses | 3.1 Billion | 2 Billion | 1.93 Billion | 1.79 Billion | 1.84 Billion | 1.74 Billion |
| Selling, General and Administrative Expenses | 2 Billion | 2 Billion | 1.93 Billion | 1.79 Billion | 1.84 Billion | 1.74 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 992.75 Million | -8.38 Million | 12.23 Million | 751 Thousand | -36.4 Million | -7.29 Million |
| Cost and Expenses | 11.42 Billion | 10.79 Billion | 9.86 Billion | 8.91 Billion | 9.14 Billion | 8.88 Billion |
| Operating Income | -287.8 Million | 931.6 Million | 755.53 Million | 29.24 Million | 214.36 Million | 1.09 Billion |
| Interest Expense | 77.51 Million | 51.93 Million | 57.25 Million | 52.37 Million | 41.27 Million | 38.82 Million |
| Income Tax Expense | 84.86 Million | 158.11 Million | 256.44 Million | 68.64 Million | 4.97 Million | 184.34 Million |
| Earnings before Tax | -354.5 Million | 183.89 Million | 1.28 Billion | 584.37 Million | 749.54 Million | 1.04 Billion |
| Net Income | -439.51 Million | 25.24 Million | 1.03 Billion | 515.59 Million | 744.21 Million | 861.7 Million |
| Earnings Per Share Basic | -6.90 | 0.40 | 15.01 | 7.24 | 10.34 | 11.58 |
| Earnings Per Share Diluted | -6.90 | 0.39 | 14.94 | 7.22 | 10.30 | 11.52 |
| Weighted Average Shares Outstanding | 63.65 Million | 63.82 Million | 68.85 Million | 71.21 Million | 71.98 Million | 74.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 63.65 Million | 64.06 Million | 69.14 Million | 71.4 Million | 72.26 Million | 74.77 Million |
| Gross Margin | 0.24 | 0.25 | 0.29 | 0.25 | 0.27 | 0.28 |
| EBIT Margin | 0.05 | 0.13 | 0.12 | 0.07 | 0.08 | 0.11 |
| Profit Margin | -0.04 | 0.00 | 0.09 | 0.05 | 0.07 | 0.09 |
| EBITDA | 531.93 Million | 883.69 Million | 1.99 Billion | 1.42 Billion | 1.4 Billion | 1.66 Billion |
| Earnings Before Tax Margin | -0.03 | 0.08 | 0.07 | 0.00 | 0.02 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.71 Billion | 2.8 Billion | 2.67 Billion | 2.61 Billion | 11.13 Billion | 2.76 Billion |
| Cost of Revenue | 2.02 Billion | 2.04 Billion | 2.02 Billion | 1.96 Billion | 8.32 Billion | 2.07 Billion |
| Gross Profit | 692.6 Million | 759 Million | 656.6 Million | 645.12 Million | 2.81 Billion | 692 Million |
| Operating Expenses | 480.3 Million | 503.6 Million | 500.5 Million | 482.06 Million | 2 Billion | 549.64 Million |
| Selling, General and Administrative Expenses | 480.3 Million | 503.6 Million | 500.5 Million | 482.06 Million | - | 549.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 200 Thousand | 3.2 Million | 7.93 Million | 26.48 Million | 8.55 Million |
| Cost and Expenses | 2.5 Billion | 2.54 Billion | 2.52 Billion | 2.44 Billion | 10.32 Billion | 2.62 Billion |
| Operating Income | 212.3 Million | 255.4 Million | 156.1 Million | 163.05 Million | 809.34 Million | -733.74 Million |
| Interest Expense | 11.2 Million | 12.6 Million | 14.9 Million | 17.37 Million | 77.51 Million | 20.14 Million |
| Income Tax Expense | 39.8 Million | 42.3 Million | 27.8 Million | 14.2 Million | 84.86 Million | 14.95 Million |
| Earnings before Tax | 201.8 Million | 199.8 Million | 132.8 Million | 153.63 Million | -354.5 Million | -745.33 Million |
| Net Income | 162 Million | 157.4 Million | 105 Million | 139.48 Million | -439.51 Million | -760.45 Million |
| Earnings Per Share Basic | 2.57 | 2.47 | 1.65 | 2.19 | - | -11.94 |
| Earnings Per Share Diluted | 2.55 | 2.46 | 1.64 | 2.18 | - | -11.94 |
| Weighted Average Shares Outstanding | 63.1 Million | 63.6 Million | 63.7 Million | 63.68 Million | 63.65 Million | 63.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 63.4 Million | 63.9 Million | 64 Million | 63.93 Million | 63.65 Million | 63.68 Million |
| Gross Margin | 0.25 | 0.27 | 0.25 | 0.25 | 0.25 | 0.25 |
| EBIT Margin | 0.14 | 0.15 | 0.12 | 0.12 | - | 0.05 |
| Profit Margin | 0.06 | 0.06 | 0.04 | 0.05 | -0.04 | -0.27 |
| EBITDA | 369.2 Million | 426.9 Million | 310.3 Million | 317.27 Million | - | 150.91 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.06 | 0.06 | 0.07 | -0.27 |
XO
2180
MLCFM
V
1120
NCSM