| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Flooring ROW | $764.4M | $796.3M | $739.8M | $768.1M | $828.8M | $826.4M | $830.4M | $815.9M |
| Flooring NA | $372.3M | $372.3M | $372.3M | $372.3M | $372.3M | $372.3M | $379.9M | $380M |
| Global Ceramic | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total | $1.14B | $1.17B | $1.11B | $1.14B | $1.2B | $1.2B | $1.21B | $1.2B |