Mohawk Industries MHK Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Flooring NA | $880M-1.4% | $892.5M-4.7% | $936.8M-1.1% | $946.8M+9.8% | $862.4M-8.0% | |
| Flooring ROW | $751.3M+1.9% | $737.1M+2.9% | $716.4M-2.5% | $734.4M+9.7% | $669.6M-3.2% | |
| Global Ceramic | $1.1B+2.6% | $1.07B-3.1% | $1.1B-1.4% | $1.12B+12.8% | $993.8M-1.4% | |
| Operating Income (Loss) by Business | ||||||
| Flooring NA | $3.8M— | $0-100% | $54.4M+3.6% | $52.5M+465% | $9.3M-77.3% | |
| Flooring ROW | $70.5M+58.1% | $44.6M+1.8% | $43.8M-33.4% | $65.8M+12.1% | $58.7M-3.6% | |
| Global Ceramic | $51.2M-21.5% | $65.2M-8.9% | $71.6M-18.8% | $88.2M+111% | $41.8M+22.2% | |
| Cost of Sales by Business | ||||||
| Flooring NA | $708.6M— | —— | —— | —— | $691.9M-3.9% | |
| Flooring ROW | $571.9M— | —— | —— | —— | $516.7M-5.3% | |
| Global Ceramic | $806.3M— | —— | —— | —— | $733.9M-4.9% | |
| Total Assets by Business | ||||||
| Flooring NA | $3.84B+0.1% | $3.83B-4.2% | $4B-0.8% | $4.03B-0.5% | $4.05B+4.4% | |
| Flooring ROW | $3.97B-0.4% | $3.99B-1.7% | $4.06B-0.5% | $4.08B+7.8% | $3.78B+5.3% | |
| Global Ceramic | $5.25B+1.8% | $5.16B+0.4% | $5.14B-0.4% | $5.16B+5.5% | $4.89B+6.5% | |
| Selling, General and Administrative Expense by Business | ||||||
| Flooring NA | $167.5M+3.7% | $161.6M+5.9% | $152.6M-7.7% | $165.4M+2.6% | $161.2M-2.5% | |
| Flooring ROW | $108.8M+2.0% | $106.7M+2.4% | $104.2M+2.5% | $101.7M+8.2% | $94M-3.7% | |
| Global Ceramic | $239.7M+5.6% | $227M-0.5% | $228.2M-5.2% | $240.8M+10.5% | $218M+1.5% | |
| Capital expenditures (excluding acquisitions) by Business | ||||||
| Flooring NA | $31.9M-28.0% | $44.3M+62.9% | $27.2M+34.0% | $20.3M-40.3% | $34M-43.8% | |
| Flooring ROW | $29.6M-34.1% | $44.9M+67.5% | $26.8M+5.5% | $25.4M+9.5% | $23.2M-47.6% | |
| Global Ceramic | $38.6M-53.0% | $82.1M+268% | $22.3M-35.4% | $34.5M+8.2% | $31.9M-42.1% | |
| Currency translation by Business | ||||||
| Flooring NA | $0— | $0— | $0— | $0— | $0— | |
| Flooring ROW | -$14.5M-463% | $4M— | $0-100% | $60.7M+114% | $28.3M+150% | |
| Global Ceramic | $0— | $0— | $0— | $0— | $0— | |
| D&A by Business | ||||||
| Flooring NA | $81.4M+65.1% | $49.3M-12.6% | $56.4M-0.4% | $56.6M+0.5% | $56.3M-1.1% | |
| Flooring ROW | $44.5M-0.7% | $44.8M0.0% | $44.8M-1.3% | $45.4M+17.3% | $38.7M-13.8% | |
| Global Ceramic | $54.9M-32.0% | $80.7M+19.7% | $67.4M+29.9% | $51.9M-3.2% | $53.6M+0.6% | |
| Goodwill recognized by Business | ||||||
| Flooring NA | $100K-94.7% | $1.9M0.0% | $1.9M0.0% | $1.9M0.0% | $1.9M— | |
| Flooring ROW | $0— | $0— | $0— | $0— | $0— | |
| Global Ceramic | $0— | $0— | $0— | $0— | $0— | |
| Restructuring costs by Business | ||||||
| Flooring NA | $31.3M-24.8% | $41.6M+204% | $13.7M-18.5% | $16.8M+3.7% | $16.2M+39.7% | |
| Flooring ROW | $2.8M-49.1% | $5.5M-63.1% | $14.9M+40.6% | $10.6M+361% | $2.3M-69.7% | |
| Global Ceramic | $3.3M-19.5% | $4.1M-77.3% | $18.1M+805% | $2M-70.6% | $6.8M+13.3% | |
| Goodwill, Impaired, Accumulated Impairment Loss by Business | ||||||
| Flooring NA | $557.9M0.0% | $557.9M0.0% | $557.9M0.0% | $557.9M0.0% | $557.9M+62.6% | |
| Flooring ROW | $684.1M0.0% | $684.1M0.0% | $684.1M0.0% | $684.1M0.0% | $684.1M+51.2% | |
| Global Ceramic | $1.64B0.0% | $1.64B0.0% | $1.64B0.0% | $1.64B0.0% | $1.64B+34.8% | |
| Goodwill by Business | ||||||
| Flooring NA | $380M0.0% | $379.9M+2.0% | $372.3M0.0% | $372.3M0.0% | $372.3M0.0% | |
| Flooring ROW | $815.9M-1.7% | $830.4M+0.5% | $826.4M-0.3% | $828.8M+7.9% | $768.1M+3.8% | |
| Global Ceramic | $0— | $0— | $0— | $0— | $0— | |
| Net Sales by Product | ||||||
| Carpet & Resilient | $898.2M-1.2% | $908.9M-5.1% | $958M-2.2% | $979.8M+10.3% | $888.3M-7.2% | |
| Ceramic & Stone | $1.08B+2.4% | $1.06B-2.7% | $1.09B-1.4% | $1.1B+12.9% | $976M-1.9% | |
| Laminate & Wood | $448.4M-3.4% | $464.2M+3.5% | $448.6M+0.2% | $447.8M+14.3% | $391.7M-10.5% | |
| Net Sales by Geography | ||||||
| Europe | $889M+3.5% | $859.2M+0.7% | $853.2M-3.1% | $880.1M+13.7% | $774.2M+2.8% | |
| Latin America | $184.5M-5.6% | $195.4M+2.1% | $191.4M+7.2% | $178.5M+9.7% | $162.7M-7.3% | |
| Other | $214.9M-3.2% | $222.1M+0.2% | $221.6M-1.4% | $224.7M+7.7% | $208.6M-13.1% | |
| United States | $1.44B+1.2% | $1.42B-4.6% | $1.49B-1.8% | $1.52B+10.0% | $1.38B-6.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Mohawk Industries break its business down?
- Mohawk Industries (MHK) reports net sales by business across 3 parts — Flooring NA, Flooring ROW and Global Ceramic. Each is extracted from the segment footnotes and tracked over time.
- Where does Mohawk Industries's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Mohawk Industries's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
