Mohawk Industries Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1994
Revenue	11,135	11,737	11,201	9,552	9,971	Upgrade
Revenue Growth (YoY)	-5.13%	4.79%	17.26%	-4.20%	-0.13%	Upgrade
Cost of Revenue	8,425	8,794	7,932	7,122	7,295	Upgrade
Gross Profit	2,710	2,943	3,269	2,431	2,676	Upgrade
Selling, General & Admin	2,120	2,003	1,934	1,795	1,849	Upgrade
Other Operating Expenses	877.74	695.77	0	0	0	Upgrade
Operating Expenses	2,997	2,699	1,934	1,795	1,849	Upgrade
Operating Income	-287.81	244.22	1,335	636	827.22	Upgrade
Interest Expense / Income	77.51	51.94	57.25	52.38	41.27	Upgrade
Other Expense / Income	-10.67	8.92	-11.85	-0.62	36.77	Upgrade
Pretax Income	-354.65	183.36	1,290	584.24	749.19	Upgrade
Income Tax	84.86	158.11	256.45	68.65	4.97	Upgrade
Net Income	-439.52	25.25	1,033	515.6	744.21	Upgrade
Net Income Growth	-	-97.56%	100.38%	-30.72%	-13.63%	Upgrade
Shares Outstanding (Basic)	64	64	69	71	72	Upgrade
Shares Outstanding (Diluted)	64	64	69	71	72	Upgrade
Shares Change	-0.63%	-7.35%	-3.16%	-1.19%	-3.36%	Upgrade
EPS (Basic)	-6.90	0.40	15.01	7.24	10.34	Upgrade
EPS (Diluted)	-6.90	0.39	14.94	7.22	10.30	Upgrade
EPS Growth	-	-97.39%	106.93%	-29.90%	-10.20%	Upgrade
Free Cash Flow	716.3	88.41	633	1,344	873.3	Upgrade
Free Cash Flow Per Share	11.25	1.39	9.19	18.88	12.13	Upgrade
Gross Margin	24.33%	25.08%	29.18%	25.45%	26.84%	Upgrade
Operating Margin	-2.58%	2.08%	11.92%	6.66%	8.30%	Upgrade
Profit Margin	-3.95%	0.22%	9.22%	5.40%	7.46%	Upgrade
Free Cash Flow Margin	6.43%	0.75%	5.65%	14.07%	8.76%	Upgrade
Effective Tax Rate	-	86.23%	19.89%	11.75%	0.66%	Upgrade
EBITDA	353.19	830.76	1,939	1,244	1,367	Upgrade
EBITDA Margin	3.17%	7.08%	17.31%	13.02%	13.71%	Upgrade
Depreciation & Amortization	630.33	595.46	591.71	607.51	576.45	Upgrade
EBIT	-277.14	235.3	1,347	636.62	790.46	Upgrade
EBIT Margin	-2.49%	2.00%	12.02%	6.66%	7.93%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).