MOHAWK INDUSTRIES, INC. (MHK) FY2026 YTD Q2 P&L / Income Statement

Revenue by Business Segment

2026-01-01 to 2026-07-04

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MOHAWK INDUSTRIES, INC. (MHK) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-07-04. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETGlobal CeramicFlooring NAFlooring ROWNet salesGross profitCost of salesOperating incomeOperating expenses (calculated)Selling, general and administrative expensesEarnings before income taxesOther income (expense), net (calculated)Net earnings including noncontrolling interestsIncome tax expenseEarnings before income taxesEarnings beforeincome taxes$356.70 MNet salesNet sales$5.72 BGross profitGross profit$1.44 BOperating incomeOperating income$365.50 MNet earnings including noncontrolling interestsNet earnings includingnoncontrollinginterests$313.30 MGlobal CeramicGlobal Ceramic$2.31 BOperating expenses (calculated)Operating expenses(calculated)$1.07 BIncome tax expenseIncome tax expense$43.40 MSelling, general and administrative expensesSelling, general andadministrative expenses$1.07 BCost of salesCost of sales$4.28 BOther income (expense), net (calculated)Other income,net (calculated)−$8.80 MFlooring NAFlooring NA$1.86 BFlooring ROWFlooring ROW$1.56 B
Chart details

MOHAWK INDUSTRIES, INC. (MHK) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-01 through 2026-07-04. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
5,720,100,000 US dollars
Cost of sales
4,283,100,000 US dollars
Gross profit
1,437,000,000 US dollars
Operating expenses (calculated)
1,071,500,000 US dollars
Operating income
365,500,000 US dollars
Other income (expense), net (calculated)
negative 8,800,000 US dollars
Earnings before income taxes
356,700,000 US dollars
Income tax expense
43,400,000 US dollars
Net earnings including noncontrolling interests
313,300,000 US dollars
Global Ceramic
2,307,100,000 US dollars
Flooring NA
1,856,100,000 US dollars
Flooring ROW
1,556,900,000 US dollars
Selling, general and administrative expenses
1,071,500,000 US dollars
Global Ceramic costs (calculated)
2,161,700,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Flooring NA costs (calculated)
1,754,600,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Flooring ROW costs (calculated)
1,407,700,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Reconciling items (calculated)
30,600,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to MOHAWK INDUSTRIES, INC.: $313.20 M; to noncontrolling interests: $100.00 K.
MOHAWK INDUSTRIES, INC. (MHK) FY2026 YTD Q2 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

25.1%

Gross profit / revenue

Operating margin

6.4%

Operating profit / revenue

Cash conversion

136.2%

Operating cash / net income, same period

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