| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|
| Upholstered Furniture | $475.93M | $499.26M | $498.82M | $550.66M | $466.58M | $498.13M | $521.36M | $549.03M |
| Delivery | $47.96M | $50.61M | $52.86M | $56.72M | $46.75M | $48.85M | $49.18M | $53.57M |
| Casegoods Furniture | $30.58M | $34.87M | $33.52M | $32.9M | $30.11M | $32.75M | $30.63M | $31.35M |
| Total | $495.53M | $521.03M | $521.78M | $570.87M | $492.23M | $522.48M | $541.59M | $570.34M |