| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Bedding Group | $438M | $445.5M | $420.2M | $390.7M | $391.4M | $402.5M | $373.8M | $364.9M |
| Automotive Group | $214M | $204.6M | $205.1M | $197.2M | $202.7M | $199.5M | $194.9M | $194.2M |
| Flooring & Textile Products Group | $232.1M | $222.8M | $201.1M | $195.6M | $229.2M | $225.6M | $196.9M | $182M |
| Work Furniture Group | $69.2M | $67.9M | $65.1M | $68.9M | $72.1M | $68.9M | $66.2M | $68.8M |
| Home Furniture Group | $69.7M | $65.6M | $66.3M | $66.8M | $61.2M | $61.9M | $61M | $58.4M |
| Hydraulic Cylinders Group | $58.1M | $50.4M | $46.4M | $49.9M | $50.8M | $49.4M | $45.8M | $49.9M |
| Aerospace Products Group | $47.5M | $44.9M | $52.2M | $53M | $50.6M | $28.6M | $0 | $0 |
| Total | $1.13B | $1.1B | $1.06B | $1.02B | $1.06B | $1.04B | $938.6M | $918.2M |