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

Other segment segments

Global Ceramic
$239.7M+10.0%
Flooring NA
$167.5M+3.9%

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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
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):
Global Ceramic$51.241.8

Item 1. Financial Statements (unaudited)

FAQ

What is Mohawk Industries's flooring ROW — selling, general and administrative expense?
Mohawk Industries (MHK) reported flooring ROW — selling, general and administrative expense of $108.8M in Q1 2026.
How has Mohawk Industries's flooring ROW — selling, general and administrative expense changed year-over-year?
Mohawk Industries's flooring ROW — selling, general and administrative expense increased by 15.7% year-over-year, from $94M to $108.8M.
What is the long-term trend for Mohawk Industries's flooring ROW — selling, general and administrative expense?
Over 3 years (2022 to 2025), Mohawk Industries's flooring ROW — selling, general and administrative expense has grown at a 1.6% compound annual growth rate (CAGR), from $388.2M to $406.6M.
What does flooring ROW — selling, general and administrative expense mean?
The indirect operating costs incurred to support the international flooring segment, including marketing, sales force, and administrative overhead. This metric helps evaluate the segment's operational leverage and management of fixed costs.

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