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Mohawk Industries MHK Global Ceramic — Selling, General and Administrative Expense

Other segment segments

Flooring NA
$167.5M+3.9%
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
Flooring ROW571.9516.70
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

Item 1. Financial Statements (unaudited)

FAQ

What is Mohawk Industries's global ceramic — selling, general and administrative expense?
Mohawk Industries (MHK) reported global ceramic — selling, general and administrative expense of $239.7M in Q1 2026.
How has Mohawk Industries's global ceramic — selling, general and administrative expense changed year-over-year?
Mohawk Industries's global ceramic — selling, general and administrative expense increased by 10.0% year-over-year, from $218M to $239.7M.
What is the long-term trend for Mohawk Industries's global ceramic — selling, general and administrative expense?
Over 3 years (2022 to 2025), Mohawk Industries's global ceramic — selling, general and administrative expense has grown at a 1.1% compound annual growth rate (CAGR), from $885M to $914M.
What does global ceramic — selling, general and administrative expense mean?
Captures the indirect operating costs of the Global Ceramic segment, including marketing, sales force compensation, administrative salaries, and corporate overhead allocations. This metric reflects the segment's investment in brand building, customer acquisition, and operational support. Monitoring these expenses helps assess the segment's ability to control non-production costs while scaling operations.

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