| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Flooring ROW | $65.6M | $67.8M | $60.9M | $58.7M | $65.8M | $43.8M | $44.6M | $70.5M |
| Global Ceramic | $83.1M | $83.4M | $34.2M | $41.8M | $88.2M | $71.6M | $65.2M | $51.2M |
| Flooring NA | $78.3M | $73M | $41M | $9.3M | $52.5M | $54.4M | $0 | $3.8M |
| Total | $214M | $212.3M | $120.6M | $96M | $188.7M | $136.7M | $68.3M | $111.8M |