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-2.0% | $3.64B-3.5% | $3.68B-1.6% | $3.72B-0.3% | $3.73B-1.2% | |
| Flooring ROW | $2.94B+5.9% | $2.86B+0.6% | $2.81B-1.5% | $2.78B-3.4% | $2.78B-5.8% | |
| Global Ceramic | $4.39B+5.2% | $4.29B+1.5% | $4.23B+0.4% | $4.18B-1.5% | $4.18B-2.6% | |
| Operating Income (Loss) by Business | ||||||
| Flooring NA | $110.7M-45.1% | $116.2M-51.0% | $157.2M— | $175.8M— | $201.6M— | |
| Flooring ROW | $224.7M-11.2% | $212.9M-19.7% | $229.2M-15.5% | $253.2M+475% | $253M+287% | |
| Global Ceramic | $276.2M+13.9% | $266.8M+6.9% | $235.8M— | $247.6M— | $242.5M— | |
| Total Assets by Business | ||||||
| Flooring NA | $15.71B-0.8% | $15.92B+1.3% | $15.97B+1.7% | $15.93B+1.7% | $15.84B-0.6% | |
| Flooring ROW | $16.1B+5.2% | $15.91B+3.3% | $15.52B-2.2% | $15.48B-1.4% | $15.3B-5.0% | |
| Global Ceramic | $20.7B+7.2% | $20.34B+4.9% | $19.78B-0.1% | $19.53B-1.4% | $19.31B-5.4% | |
| Selling, General and Administrative Expense by Business | ||||||
| Flooring NA | $647.1M-1.2% | $640.8M-1.9% | $644.6M-1.6% | $652.9M-1.2% | $654.9M-0.8% | |
| Flooring ROW | $421.4M+8.9% | $406.6M+3.4% | $397.5M+0.5% | $388.7M-2.9% | $387M-3.3% | |
| Global Ceramic | $935.7M+7.1% | $914M+3.8% | $901.7M+0.7% | $885.8M-3.0% | $873.5M-4.5% | |
| Capital expenditures (excluding acquisitions) by Business | ||||||
| Flooring NA | $123.7M-27.4% | $125.8M-23.8% | $142M-7.2% | $157.9M-0.3% | $170.5M-2.0% | |
| Flooring ROW | $126.7M+9.1% | $120.3M-1.8% | $119.7M+2.0% | $118.6M-9.4% | $116.1M-21.1% | |
| Global Ceramic | $177.5M+4.0% | $170.8M+6.6% | $143.8M-14.1% | $167.9M-8.4% | $170.6M-18.1% | |
| Currency translation by Business | ||||||
| Flooring NA | $0— | $0— | $0— | $0— | $0— | |
| Flooring ROW | $50.2M+25,000% | $93M+295% | $32.5M-24.7% | $64.4M+444% | $200K+102% | |
| Global Ceramic | $0— | $0— | $0— | $0+100% | $0+100% | |
| D&A by Business | ||||||
| Flooring NA | $243.7M+8.3% | $218.6M-2.8% | $226.2M+1.4% | $226.1M+1.8% | $225M+1.4% | |
| Flooring ROW | $179.5M-2.8% | $173.7M-6.7% | $173.8M-7.6% | $173.7M-8.7% | $184.6M+2.0% | |
| Global Ceramic | $254.9M+17.2% | $253.6M+15.6% | $226.2M+3.1% | $211.9M-3.5% | $217.5M+1.0% | |
| Goodwill recognized by Business | ||||||
| Flooring NA | $5.8M+205% | $7.6M— | $5.7M— | $3.8M— | $1.9M— | |
| Flooring ROW | $0— | $0— | $0— | $0— | $0— | |
| Global Ceramic | $0— | $0— | $0-100% | $0-100% | $0-100% | |
| Restructuring costs by Business | ||||||
| Flooring NA | $103.4M+161% | $88.3M+263% | $58.3M+359% | $52.7M+65.1% | $39.6M-15.2% | |
| Flooring ROW | $33.8M-14.6% | $33.3M-16.8% | $35.4M-10.4% | $24.6M-33.3% | $39.6M+99.3% | |
| Global Ceramic | $27.5M-13.2% | $31M+10.7% | $32.9M+35.9% | $22.1M-30.3% | $31.7M+12.4% | |
| Goodwill, Impaired, Accumulated Impairment Loss by Business | ||||||
| Flooring NA | $2.23B+10.7% | $2.23B+10.7% | $2.02B0.0% | $2.02B+11.9% | $2.02B+27.1% | |
| Flooring ROW | $2.74B+9.3% | $2.74B+9.3% | $2.5B0.0% | $2.5B+10.2% | $2.5B+22.7% | |
| Global Ceramic | $6.58B+6.9% | $6.58B+6.9% | $6.15B+12.6% | $6.15B+22.1% | $6.15B+33.3% | |
| Goodwill by Business | ||||||
| Flooring NA | $1.5B+1.0% | $1.5B+0.5% | $1.49B0.0% | $1.49B0.0% | $1.49B-12.8% | |
| Flooring ROW | $3.3B+7.6% | $3.25B+6.0% | $3.16B+1.5% | $3.13B+2.0% | $3.07B-7.7% | |
| Global Ceramic | $0— | $0— | $0— | $0— | $0-100% | |
| Net Sales by Product | ||||||
| Carpet & Resilient | $3.74B-2.2% | $3.74B-3.4% | $3.78B-7.0% | $3.82B-6.0% | $3.83B-7.0% | |
| Ceramic & Stone | $4.33B+4.9% | $4.22B+0.8% | $4.16B-0.5% | $4.12B-2.5% | $4.12B-3.5% | |
| Laminate & Wood | $1.81B+6.8% | $1.75B+1.3% | $1.73B+15.8% | $1.7B+14.5% | $1.69B+13.1% | |
| Net Sales by Geography | ||||||
| Europe | $3.48B+10.6% | $3.37B+5.4% | $3.26B+1.4% | $3.18B-1.6% | $3.15B-4.6% | |
| Latin America | $749.8M+4.5% | $728M-3.0% | $708.1M-8.3% | $703.1M-11.9% | $717.3M-11.7% | |
| Other | $883.3M-5.1% | $877M-7.9% | $894.9M-5.3% | $919M-2.2% | $931.1M-2.1% | |
| United States | $5.87B-0.2% | $5.81B-2.1% | $5.86B-0.4% | $5.88B-0.1% | $5.89B-1.0% |
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.
