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Mohawk Industries MHK Global Ceramic — Cost of Sales

Other segment segments

Flooring NA
$708.6M+2.4%
Flooring ROW
$571.9M+10.7%

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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:CostOfGoodsAndServicesSold.

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
Flooring ROW751.3669.6
Total$2,728.72,525.8
Cost of Sales:
Global Ceramic$806.3733.90
Flooring NA708.6691.90
Flooring ROW571.9516.70
Total$2,086.81,942.5
Selling, general and administrative expenses:

Item 1. Financial Statements (unaudited)

FAQ

What is Mohawk Industries's global ceramic — cost of sales?
Mohawk Industries (MHK) reported global ceramic — cost of sales of $806.3M in Q1 2026.
How has Mohawk Industries's global ceramic — cost of sales changed year-over-year?
Mohawk Industries's global ceramic — cost of sales increased by 9.9% year-over-year, from $733.9M to $806.3M.
What does global ceramic — cost of sales mean?
Includes the direct costs attributable to the production and delivery of ceramic flooring products, such as raw materials, direct labor, and manufacturing overhead. This metric is a key driver of gross margin and reflects the segment's operational efficiency and exposure to commodity price volatility. Investors use this to evaluate the segment's ability to manage production costs relative to sales.

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