Want to see MHK full AI Analyst Report?
Operating Income by Segment
Breaks down operating income across Mohawk’s business segments (for example residential vs. commercial or product divisions), revealing which parts of the company actually generate profit and which depress margins. Large gaps between segments point to where management should focus capital, where pricing power or raw-material costs are a risk, and which businesses drive long-term returns.
Operating income is dominated by a handful of large, one‑time charge quarters in late 2022/2023 that created extreme volatility; strip those out and all three commercial segments show a steady recovery and renewed profitability driven by product placements and pricing. Management’s Q2 commentary (tariff refunds, ongoing restructuring savings and strong H2 free cash flow) supports the view that current outperformance is operational, but elevated input inflation and near‑term restructuring/capex will keep earnings lumpy and make further price actions and timing of charge recognition key catalysts to watch.
MHK Operating Income by Segment
| Date | Global Ceramic | Flooring NA | Flooring ROW | Corporate & Eliminations |
|---|---|---|---|---|
| Jul 04, 2026 | $94.10M | $97.80M | $78.70M | -$16.90M |
| Apr 04, 2026 | $51.20M | $3.80M | $70.50M | -$13.70M |
| Dec 31, 2025 | $65.10M | -$2.70M | $44.60M | -$38.70M |
| Sep 27, 2025 | $71.60M | $54.40M | $43.80M | -$33.10M |
| Jun 28, 2025 | $88.20M | $52.50M | $65.80M | -$17.80M |
| Mar 29, 2025 | $41.80M | $9.30M | $58.70M | -$13.80M |
| Dec 31, 2024 | $34.20M | $42.20M | $60.90M | -$15.50M |
| Sep 28, 2024 | $83.40M | $73.00M | $67.80M | -$11.90M |
| Jun 29, 2024 | $83.10M | $78.30M | $65.60M | -$13.00M |
| Mar 30, 2024 | $48.80M | $45.00M | $70.90M | -$18.10M |
| Dec 31, 2023 | $41.51M | $74.61M | $67.14M | -$16.15M |
| Sep 30, 2023 | -$355.30M | -$166.97M | -$159.57M | -$51.90M |
| Jul 01, 2023 | $84.03M | $37.20M | $86.91M | -$55.10M |
| Apr 01, 2023 | $63.32M | -$2.01M | $75.25M | -$10.76M |
| Dec 31, 2022 | $69.03M | -$28.95M | $35.90M | -$14.91M |
| Oct 01, 2022 | -$559.71M | $64.67M | $45.51M | -$56.06M |
| Jul 02, 2022 | $154.27M | $100.03M | $124.11M | -$10.48M |
| Apr 02, 2022 | $100.34M | $95.32M | $134.65M | -$9.51M |
| Dec 31, 2021 | $60.00M | $91.71M | $114.34M | -$12.95M |
| Oct 02, 2021 | $118.90M | $118.63M | $133.59M | -$11.14M |
| Jul 03, 2021 | $136.44M | $115.94M | $163.89M | -$11.84M |
| Apr 03, 2021 | $87.80M | $81.30M | $159.31M | -$10.89M |
| Dec 31, 2020 | $78.45M | $84.93M | $131.09M | -$11.74M |
| Sep 26, 2020 | $74.00M | $74.31M | $129.13M | -$14.70M |
| Jun 27, 2020 | -$33.81M | -$45.48M | $29.48M | -$11.14M |
| Mar 28, 2020 | $49.09M | $33.68M | $77.23M | -$8.52M |