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Mohawk Industries MHK Flooring NA — Operating Income (Loss)

Other segment segments

Flooring ROW
$70.5M+20.1%
Global Ceramic
$51.2M+22.5%

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Other financials

Income statement

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Revenue$2.7B+8.0%
Gross profit$641.9M+10.0%
Operating income$111.8M+16.5%
Net income$117.1M+61.3%
EPS (diluted)$1.90+65.2%

Balance sheet

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Cash & equivalents$872.3M+24.2%
Total debt$2.5B-9.5%
Total equity$8.4B+6.6%
Total assets$13.8B+2.9%

Cash flow

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Operating cash flow$110.1M+2,876%
CapEx$102.3M+14.8%
Free cash flow$7.8M+109%

Valuation

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Market cap$9.19B+22.1%
Enterprise value$10.84B+12.8%
P/E22.2×+6.2×
P/S0.8×+0.1×

Profitability

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Gross margin24%-0.6pp
Operating margin4.6%-1.4pp
Net margin3.8%-0.7pp
FCF margin6.5%+1.8pp

Returns & leverage

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Return on equity5.1%-1.1pp
Debt / equity0.3×-0.1×
Current ratio2.2×+0.1×

Where this comes from

Reported directly by Mohawk Industries in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The source filing: Mohawk Industries’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 1:08 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000851968-26-000018
(In millions)Three Months Ended / April 4, 2026Three Months Ended / March 29, 2025
Total$530.1487.3
Operating income (loss):
Global Ceramic$51.241.8
Flooring NA3.89.3
Flooring ROW70.558.7
Total$125.5109.8
Reconciliation of segment operating income (loss) to consolidated earnings (loss) before income taxes
Unallocated amounts:

Item 1. Financial Statements (unaudited)

FAQ

What is Mohawk Industries's flooring NA — operating income (loss)?
Mohawk Industries (MHK) reported flooring NA — operating income (loss) of $3.8M in Q1 2026.
How has Mohawk Industries's flooring NA — operating income (loss) changed year-over-year?
Mohawk Industries's flooring NA — operating income (loss) decreased by 59.1% year-over-year, from $9.3M to $3.8M.
What is the long-term trend for Mohawk Industries's flooring NA — operating income (loss)?
Over 2 years (2021 to 2025), Mohawk Industries's flooring NA — operating income (loss) has grown at a -46.6% compound annual growth rate (CAGR), from $407.58M to $116.2M.
What does flooring NA — operating income (loss) mean?
Measures the profitability of the North American flooring segment after accounting for both the cost of goods sold and operating expenses, excluding interest and taxes. It serves as the primary gauge of the segment's core operational health and management's ability to generate profit from its primary business activities. A consistent trend in this metric is vital for evaluating the long-term viability of the segment.

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