Mohawk IndustriesMHKEarnings & Financial Report
Mohawk Industries is an American flooring manufacturer based in Calhoun, Georgia. Mohawk produces floor covering products for residential and commercial applications in North America and residential applications in Europe. The company manufacturing portfolio consists of soft flooring products, hard flooring products, laminate flooring, sheet vinyl and luxury vinyl tile, natural stone and quartz countertops. In Europe, the company also produces and sells insulation, panels and mezzanine flooring.
Revenue
$2.7B
Gross Profit
$692.6M
Operating Profit
$212.3M
Net Profit
$162.0M
Gross Margin
25.5%
Operating Margin
7.8%
Net Margin
6.0%
YoY Growth
-1.7%
EPS
$2.55
Mohawk Industries Q3 FY2024 Financial Summary
Mohawk Industries reported revenue of $2.7B (down 1.7% YoY) for Q3 FY2024, with a net profit of $162.0M (up 121.3% YoY) (6.0% margin). Cost of goods sold was $2.0B, operating expenses totaled $480.3M.
Key Financial Metrics
| Total Revenue | $2.7B |
|---|---|
| Net Profit | $162.0M |
| Gross Margin | 25.5% |
| Operating Margin | 7.8% |
| Report Period | Q3 FY2024 |
Revenue Breakdown
Mohawk Industries Q3 FY2024 revenue of $2.7B breaks down across 7 segments, led by Ceramic And Stone at $1.0B (38.4% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Ceramic And Stone | $1.0B | 38.4% |
| Flooring NA Segment | $943.0M | 34.7% |
| Other Products | $252.8M | 9.3% |
| Other Geographical Areas | $245.7M | 9.0% |
| Laminateand Wood | $206.1M | 7.6% |
| Carpet And Resilient | $15.0M | 0.6% |
| Flooring ROW Segment | $1.8M | 0.1% |
Mohawk Industries Revenue by Segment — Quarterly Trend
Mohawk Industries revenue by segment across the last 4 reported quarters, showing how each business line (such as Ceramic And Stone and Flooring NA Segment) has evolved quarter over quarter.
| Segment | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 |
|---|---|---|---|---|
| Flooring NA Segment | — | $869.8M | $915.2M | $924.2M |
| Other Products | — | $270.0M | $265.4M | $273.0M |
| Other Geographical Areas | — | $222.0M | $221.6M | $224.7M |
| Laminateand Wood | — | $204.2M | $207.7M | $198.9M |
Mohawk Industries Annual Revenue by Year
Mohawk Industries annual revenue history includes year-by-year totals (for example, 2025 revenue was $10.8B).
| Year | Annual Revenue |
|---|---|
| 2025 | $10.8B |
| 2024 | $10.8B |
Mohawk Industries Quarterly Revenue & Net Profit History
Mohawk Industries results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q1 FY2026 | $2.7B | +8.0% | $117.1M | 4.3% |
| Q4 FY2025 | $2.7B | +2.4% | $42.0M | 1.6% |
| Q3 FY2025 | $2.8B | +1.4% | $108.8M | 3.9% |
| Q2 FY2025 | $2.8B | +0.0% | $146.5M | 5.2% |
| Q1 FY2025 | $2.5B | -5.7% | $72.6M | 2.9% |
| Q4 FY2024 | $2.6B | +1.0% | $93.3M | 3.5% |
| Q3 FY2024 | $2.7B | -1.7% | $162.0M | 6.0% |
| Q2 FY2024 | $2.8B | -0.2% | $157.4M | 5.6% |
Income Statement
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.80B | $2.72B | $2.64B | $2.53B | $2.80B | $2.76B | $2.70B | $2.73B |
| YoY Growth | -0.2% | -1.7% | 1.0% | -5.7% | 0.0% | 1.4% | 2.4% | 8.0% |
Balance Sheet
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $13.28B | $13.31B | $12.78B | $13.41B | $13.78B | $13.62B | $13.69B | $13.79B |
| Liabilities | $5.63B | $5.46B | $5.22B | $5.55B | $5.48B | $5.28B | $5.31B | $5.41B |
| Equity | $7.65B | $7.85B | $7.55B | $7.86B | $8.29B | $8.34B | $8.37B | $8.38B |
Cash Flow
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $233.6M | $319.6M | $397.0M | $3.7M | $206.3M | $386.6M | $459.6M | $110.1M |