| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Flooring NA | $55.5M | $56.3M | $56.9M | $56.3M | $56.6M | $56.4M | $49.3M | $81.4M |
| Global Ceramic | $57.5M | $53.1M | $53.3M | $53.6M | $51.9M | $67.4M | $80.7M | $54.9M |
| Flooring ROW | $56.3M | $44.7M | $44.9M | $38.7M | $45.4M | $44.8M | $44.8M | $44.5M |
| Total | $171.5M | $156.2M | $156.4M | $150.4M | $155.6M | $170.3M | $176.3M | $181.8M |