ef3d41eb9670d6bb5992e711cb054f629187b8716bb484352eb6ba35b9af2dd1

266cb91d593e25733586230fbbfb5fd8172134fd29239ba7a6c51d4bde48a588

United States

Europe

Latin America

Russia

Other

- All Other Countries

Global Ceramic segment

Flooring NA segment

Flooring ROW segment

North America

Rest of World

Total Revenue

5548aca468986f5848f13428e9cb4e86d595ca970eafded35996aa74016f0461

Adjustments for Non-Cash Items [USD, Millions]

Stock-Based Compensation [USD, Millions]

Changes in Working Capital [USD, Millions]

Capital Expenditures (CapEx) [USD, Millions]

Proceeds from / Repayments of Debt [USD, Millions]

Share Repurchases [USD, Millions]

Dividend Payments [USD, Millions]

Net Change in Cash [USD, Millions]

217949aa8c9466f29458ecb7dd737e3c2bc7d5eda79c847c9b365c9bdbacfd72

Global Ceramic

Flooring NA

Flooring ROW

- Ceramic & Stone

- Carpet & Resilient

- Laminate & Wood

- Other

Carpet segment

Ceramic segment

Laminate and Wood segment

Intersegment sales

cbaea1e42735c39e109321ab7823f3af31222ade8975ca6d979a2283c6cd1bfe

Annual cost savings from 2022 and 2023 restructuring actions (USD million)

Annual cost savings from 2024 restructuring actions (USD million)

3b8c0c9e417883d6f1067cd15bc2bb1dfddecebfce6279f9a5a804dc7077dcd9

0d2774a393367b61f719cf9884daf163b4e38d14e3d55fd993194ddd0a51c5d4

bf67e617b97a5abee27916f95e1d9634c6deb82627a254b7040421b4db937f43

Net Sales (USD, thousands)

Cost of Sales (USD, thousands)

Gross Profit (USD, thousands)

Selling, General and Administrative Expenses (USD, thousands)

Impairment of Goodwill and Indefinite-Lived Intangibles (USD, thousands)

Operating (Loss) Income (USD, thousands)

Interest Expense (USD, thousands)

Other Income, Net (USD, thousands)

Other Expense (Income), Net (USD, thousands)

Earnings (Loss) Before Income Taxes (USD, thousands)

Income Tax Expense (USD, thousands)

Net Earnings (Loss) Including Noncontrolling Interests (USD, thousands)

Less: Net Earnings (Loss) Attributable to Noncontrolling Interests (USD, thousands)

Net Earnings (Loss) Attributable to Mohawk Industries, Inc. (USD, thousands)

Basic Earnings (Loss) per Share Attributable to Mohawk Industries, Inc. (USD)

Weighted-Average Common Shares Outstanding—Basic (Thousands)

Diluted Earnings (Loss) per Share Attributable to Mohawk Industries, Inc. (USD)

Weighted-Average Common Shares Outstanding—Diluted (Thousands)

f518f5946995878d73aa3ef1b35b7ecab22b8df7278eaf6b44f8c7cd824b2abc

Mohawk Industries Inc (MHK)

Financials