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Mohawk Industries MHK Flooring NA — Selling, General and Administrative Expense

Other segment segments

Global Ceramic
$239.7M+10.0%
Flooring ROW
$108.8M+15.7%

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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:SellingGeneralAndAdministrativeExpense.

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$2,086.81,942.5
Selling, general and administrative expenses:
Global Ceramic$239.7218.0
Flooring NA167.5161.2
Flooring ROW108.894.0
Corporate and intersegment eliminations14.114.1
Total$530.1487.3
Operating income (loss):

Item 1. Financial Statements (unaudited)

FAQ

What is Mohawk Industries's flooring NA — selling, general and administrative expense?
Mohawk Industries (MHK) reported flooring NA — selling, general and administrative expense of $167.5M in Q1 2026.
How has Mohawk Industries's flooring NA — selling, general and administrative expense changed year-over-year?
Mohawk Industries's flooring NA — selling, general and administrative expense increased by 3.9% year-over-year, from $161.2M to $167.5M.
What is the long-term trend for Mohawk Industries's flooring NA — selling, general and administrative expense?
Over 3 years (2022 to 2025), Mohawk Industries's flooring NA — selling, general and administrative expense has grown at a -0.0% compound annual growth rate (CAGR), from $641M to $640.8M.
What does flooring NA — selling, general and administrative expense mean?
Captures the indirect costs of operating the North American flooring segment, including marketing, sales force compensation, administrative salaries, and corporate overhead allocations. This metric measures the operational leverage of the business and the efficiency of its support functions. Investors monitor this to ensure that administrative growth does not outpace revenue expansion.

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