Mohawk Industries MHK Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Flooring NA | $3.64B-3.5% | $3.77B-1.6% | $3.83B-9.0% | $4.21B+2.2% | |
| Flooring ROW | $2.86B+0.6% | $2.84B-5.5% | $3.01B-6.7% | $3.22B+1.8% | |
| Global Ceramic | $4.29B+1.5% | $4.23B-1.7% | $4.3B-0.2% | $4.31B+10.0% | |
| Operating Income (Loss) by Business | |||||
| Flooring NA | $116.2M-51.0% | $237.3M— | —— | —— | |
| Flooring ROW | $212.9M-19.7% | $265.2M+280% | $69.7M-79.5% | $340.2M-40.4% | |
| Global Ceramic | $266.8M+6.9% | $249.5M— | —— | —— | |
| Other segment items by Business | |||||
| Flooring NA | $0— | $0-100% | $215.8M— | —— | |
| Flooring ROW | $19.9M— | $0-100% | $235M— | —— | |
| Global Ceramic | $0-100% | $8.2M-98.1% | $426.9M— | —— | |
| Total Assets by Business | |||||
| Flooring NA | $15.92B+1.3% | $15.72B-3.3% | $16.26B-6.3% | $17.36B+10.6% | |
| Flooring ROW | $15.91B+3.3% | $15.41B-6.7% | $16.52B-3.2% | $17.06B+0.4% | |
| Global Ceramic | $20.34B+4.9% | $19.39B-7.4% | $20.94B+2.2% | $20.49B-1.1% | |
| Selling, General and Administrative Expense by Business | |||||
| Flooring NA | $640.8M-1.9% | $653.5M-2.1% | $667.2M+4.1% | $641M— | |
| Flooring ROW | $406.6M+3.4% | $393.1M-1.8% | $400.2M+3.1% | $388.2M— | |
| Global Ceramic | $914M+3.8% | $880.7M-4.1% | $918.7M+3.8% | $885M— | |
| Capital expenditures (excluding acquisitions) by Business | |||||
| Flooring NA | $125.8M-23.8% | $165.1M-14.9% | $193.9M-16.1% | $231.1M-29.5% | |
| Flooring ROW | $120.3M-1.8% | $122.5M-21.9% | $156.8M-12.1% | $178.3M+8.5% | |
| Global Ceramic | $170.8M+6.6% | $160.2M-35.7% | $249M+61.4% | $154.3M-7.7% | |
| Currency translation by Business | |||||
| Flooring NA | $0— | $0— | $0— | $0— | |
| Flooring ROW | $93M+295% | -$47.6M-339% | $19.9M— | —— | |
| Global Ceramic | $0— | $0+100% | -$3.08M-2.9% | -$2.99M— | |
| D&A by Business | |||||
| Flooring NA | $218.6M-2.8% | $224.8M+1.7% | $221.1M-4.4% | $231.3M+9.2% | |
| Flooring ROW | $173.7M-6.7% | $186.2M-0.7% | $187.5M+20.2% | $156M-0.4% | |
| Global Ceramic | $253.6M+15.6% | $219.4M+3.0% | $213.1M+7.1% | $198.9M-5.6% | |
| Goodwill recognized by Business | |||||
| Flooring NA | $7.6M— | $0— | $0— | —— | |
| Flooring ROW | $0— | $0— | $0— | —— | |
| Global Ceramic | $0— | $0-100% | $89.92M— | —— | |
| Restructuring costs by Business | |||||
| Flooring NA | $88.3M+263% | $24.3M-54.3% | $53.19M+19.6% | $44.47M+139% | |
| Flooring ROW | $33.3M-16.8% | $40M+1.3% | $39.5M+36.8% | $28.88M— | |
| Global Ceramic | $31M+10.7% | $28M+11.6% | $25.1M— | —— | |
| Goodwill, Impaired, Accumulated Impairment Loss by Business | |||||
| Flooring NA | $2.23B+10.7% | $2.02B+47.0% | $1.37B+33.3% | $1.03B-25.0% | |
| Flooring ROW | $2.74B+9.3% | $2.5B+38.4% | $1.81B+33.3% | $1.36B-25.0% | |
| Global Ceramic | $6.58B+6.9% | $6.15B+46.8% | $4.19B+83.5% | $2.28B+7.4% | |
| Goodwill by Business | |||||
| Flooring NA | $1.5B+0.5% | $1.49B-22.7% | $1.93B-14.1% | $2.24B+5.5% | |
| Flooring ROW | $3.25B+6.0% | $3.07B-13.9% | $3.56B-8.2% | $3.88B+23.6% | |
| Global Ceramic | $0— | $0-100% | $850.54M-69.1% | $2.75B-33.7% | |
| Net Sales by Product | |||||
| Carpet & Resilient | $3.74B-3.4% | $3.87B-7.3% | $4.17B-1.6% | $4.24B-1.4% | |
| Ceramic & Stone | $4.22B+0.8% | $4.19B-2.5% | $4.29B-0.6% | $4.32B+9.7% | |
| Laminate & Wood | $1.75B+1.3% | $1.73B+13.9% | $1.52B-22.7% | $1.96B+6.0% | |
| Net Sales by Geography | |||||
| Europe | $3.37B+5.4% | $3.19B-5.5% | $3.38B-6.0% | $3.6B+0.8% | |
| Latin America | $728M-3.0% | $750.6M-2.2% | $767.6M+49.9% | $512.2M+17.9% | |
| Other | $877M-7.9% | $952.5M+0.6% | $946.5M-18.6% | $1.16B+7.5% | |
| United States | $5.81B-2.1% | $5.94B-1.7% | $6.04B-6.9% | $6.49B+5.0% |
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.
