Mohawk Industries, Inc.
MHK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,837 | $11,135 | $11,737 | $11,201 |
| % Growth | -2.7% | -5.1% | 4.8% | – |
| Cost of Goods Sold | $8,149 | $8,426 | $8,794 | $7,932 |
| Gross Profit | $2,688 | $2,710 | $2,943 | $3,269 |
| % Margin | 24.8% | 24.3% | 25.1% | 29.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,817 | $0 | $0 | $0 |
| SG&A Expenses | $1,961 | $2,120 | $2,003 | $1,934 |
| Sales & Mktg Exp. | $144 | $0 | $0 | $0 |
| Other Operating Expenses | $33 | $878 | $696 | $0 |
| Operating Expenses | $1,993 | $2,997 | $2,699 | $1,934 |
| Operating Income | $695 | -$288 | $244 | $1,335 |
| % Margin | 6.4% | -2.6% | 2.1% | 11.9% |
| Other Income/Exp. Net | -$49 | -$67 | -$60 | -$45 |
| Pre-Tax Income | $646 | -$355 | $184 | $1,290 |
| Tax Expense | $128 | $85 | $158 | $256 |
| Net Income | $518 | -$440 | $25 | $1,033 |
| % Margin | 4.8% | -3.9% | 0.2% | 9.2% |
| EPS | 8.18 | -6.9 | 0.4 | 15.01 |
| % Growth | 218.6% | -1,825% | -97.3% | – |
| EPS Diluted | 8.14 | -6.9 | 0.39 | 14.94 |
| Weighted Avg Shares Out | 63 | 64 | 64 | 69 |
| Weighted Avg Shares Out Dil | 64 | 64 | 64 | 69 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $49 | $78 | $52 | $57 |
| Depreciation & Amortization | $638 | $630 | $596 | $592 |
| EBITDA | $1,333 | $353 | $831 | $1,939 |
| % Margin | 12.3% | 3.2% | 7.1% | 17.3% |