XML 15 R2.htm IDEA: XBRL DOCUMENT v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Apr. 04, 2026
Mar. 29, 2025
Income Statement [Abstract]    
Net sales $ 2,728.7 $ 2,525.8
Cost of sales 2,086.8 1,942.5
Gross profit 641.9 583.3
Selling, general and administrative expenses 530.1 487.3
Operating income 111.8 96.0
Interest expense 2.4 6.4
Other (income) and expense, net 1.2 (0.5)
Earnings before income taxes 108.2 90.1
Income tax expense (benefit) (8.9) 17.5
Net earnings including noncontrolling interests 117.1 72.6
Less: net earnings attributable to noncontrolling interests 0.0 0.0
Net earnings attributable to Mohawk Industries, Inc. $ 117.1 $ 72.6
Basic earnings per share attributable to Mohawk Industries, Inc. (in usd per share) $ 1.91 $ 1.16
Weighted-average common shares outstanding-basic (in shares) 61.4 62.6
Diluted earnings per share attributable to Mohawk Industries, Inc. (in usd per share) $ 1.90 $ 1.15
Weighted-average common shares outstanding-diluted (in shares) 61.7 62.9