Mohawk Industries MHK Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Flooring NA | $3.66B+0.5% | $3.64B-1.2% | $3.68B-1.0% | $3.72B-0.3% | $3.73B-1.0% | |
| Flooring ROW | $2.94B+2.9% | $2.86B+1.6% | $2.81B+1.1% | $2.78B+0.3% | $2.78B-2.3% | |
| Global Ceramic | $4.39B+2.4% | $4.29B+1.5% | $4.23B+1.1% | $4.18B+0.1% | $4.18B-1.2% | |
| Operating Income (Loss) by Business | ||||||
| Flooring NA | $110.7M-4.7% | $116.2M-26.1% | $157.2M-10.6% | $175.8M-12.8% | $201.6M-15.0% | |
| Flooring ROW | $224.7M+5.5% | $212.9M-7.1% | $229.2M-9.5% | $253.2M+0.1% | $253M-4.6% | |
| Global Ceramic | $276.2M+3.5% | $266.8M+13.1% | $235.8M-4.8% | $247.6M+2.1% | $242.5M-2.8% | |
| Total Assets by Business | ||||||
| Flooring NA | $15.71B-1.4% | $15.92B-0.3% | $15.97B+0.3% | $15.93B+0.6% | $15.84B+0.7% | |
| Flooring ROW | $16.1B+1.2% | $15.91B+2.5% | $15.52B+0.3% | $15.48B+1.2% | $15.3B-0.7% | |
| Global Ceramic | $20.7B+1.8% | $20.34B+2.9% | $19.78B+1.2% | $19.53B+1.2% | $19.31B-0.5% | |
| Selling, General and Administrative Expense by Business | ||||||
| Flooring NA | $647.1M+1.0% | $640.8M-0.6% | $644.6M-1.3% | $652.9M-0.3% | $654.9M+0.2% | |
| Flooring ROW | $421.4M+3.6% | $406.6M+2.3% | $397.5M+2.3% | $388.7M+0.4% | $387M-1.6% | |
| Global Ceramic | $935.7M+2.4% | $914M+1.4% | $901.7M+1.8% | $885.8M+1.4% | $873.5M-0.8% | |
| Capital expenditures (excluding acquisitions) by Business | ||||||
| Flooring NA | $123.7M-1.7% | $125.8M-11.4% | $142M-10.1% | $157.9M-7.4% | $170.5M+3.3% | |
| Flooring ROW | $126.7M+5.3% | $120.3M+0.5% | $119.7M+0.9% | $118.6M+2.2% | $116.1M-5.2% | |
| Global Ceramic | $177.5M+3.9% | $170.8M+18.8% | $143.8M-14.4% | $167.9M-1.6% | $170.6M+6.5% | |
| Currency translation by Business | ||||||
| Flooring NA | $0— | $0— | $0— | $0— | $0— | |
| Flooring ROW | $50.2M-46.0% | $93M+186% | $32.5M-49.5% | $64.4M+32,100% | $200K+100% | |
| Global Ceramic | $0— | $0— | $0— | $0— | $0— | |
| D&A by Business | ||||||
| Flooring NA | $243.7M+11.5% | $218.6M-3.4% | $226.2M0.0% | $226.1M+0.5% | $225M+0.1% | |
| Flooring ROW | $179.5M+3.3% | $173.7M-0.1% | $173.8M+0.1% | $173.7M-5.9% | $184.6M-0.9% | |
| Global Ceramic | $254.9M+0.5% | $253.6M+12.1% | $226.2M+6.7% | $211.9M-2.6% | $217.5M-0.9% | |
| Goodwill recognized by Business | ||||||
| Flooring NA | $5.8M-23.7% | $7.6M+33.3% | $5.7M+50.0% | $3.8M+100% | $1.9M— | |
| Flooring ROW | $0— | $0— | $0— | $0— | $0— | |
| Global Ceramic | $0— | $0— | $0— | $0— | $0— | |
| Restructuring costs by Business | ||||||
| Flooring NA | $103.4M+17.1% | $88.3M+51.5% | $58.3M+10.6% | $52.7M+33.1% | $39.6M+63.0% | |
| Flooring ROW | $33.8M+1.5% | $33.3M-5.9% | $35.4M+43.9% | $24.6M-37.9% | $39.6M-1.0% | |
| Global Ceramic | $27.5M-11.3% | $31M-5.8% | $32.9M+48.9% | $22.1M-30.3% | $31.7M+13.2% | |
| Goodwill, Impaired, Accumulated Impairment Loss by Business | ||||||
| Flooring NA | $2.23B0.0% | $2.23B+10.7% | $2.02B0.0% | $2.02B0.0% | $2.02B0.0% | |
| Flooring ROW | $2.74B0.0% | $2.74B+9.3% | $2.5B0.0% | $2.5B0.0% | $2.5B0.0% | |
| Global Ceramic | $6.58B0.0% | $6.58B+6.9% | $6.15B0.0% | $6.15B0.0% | $6.15B0.0% | |
| Goodwill by Business | ||||||
| Flooring NA | $1.5B+0.5% | $1.5B+0.5% | $1.49B0.0% | $1.49B0.0% | $1.49B0.0% | |
| Flooring ROW | $3.3B+1.5% | $3.25B+2.9% | $3.16B+1.0% | $3.13B+2.1% | $3.07B0.0% | |
| Global Ceramic | $0— | $0— | $0— | $0— | $0— | |
| Net Sales by Product | ||||||
| Carpet & Resilient | $3.74B+0.3% | $3.74B-1.3% | $3.78B-1.0% | $3.82B-0.2% | $3.83B-1.0% | |
| Ceramic & Stone | $4.33B+2.5% | $4.22B+1.5% | $4.16B+0.9% | $4.12B-0.1% | $4.12B-1.5% | |
| Laminate & Wood | $1.81B+3.2% | $1.75B+1.5% | $1.73B+1.5% | $1.7B+0.4% | $1.69B-2.0% | |
| Net Sales by Geography | ||||||
| Europe | $3.48B+3.4% | $3.37B+3.2% | $3.26B+2.5% | $3.18B+1.1% | $3.15B-1.5% | |
| Latin America | $749.8M+3.0% | $728M+2.8% | $708.1M+0.7% | $703.1M-2.0% | $717.3M-4.4% | |
| Other | $883.3M+0.7% | $877M-2.0% | $894.9M-2.6% | $919M-1.3% | $931.1M-2.2% | |
| United States | $5.87B+1.0% | $5.81B-0.8% | $5.86B-0.4% | $5.88B-0.1% | $5.89B-0.9% |
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.
