Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Mineral Fiber - Distributors Revenue	742.90M	716.90M	682.30M
Mineral Fiber - Distributors Revenue Growth	3.63%	5.07%	4.31%
Mineral Fiber - Home Centers Revenue	103.50M	107.00M	103.50M
Mineral Fiber - Home Centers Revenue Growth	-3.27%	3.38%	4.44%
Mineral Fiber - Direct Customers Revenue	62.80M	60.50M	57.10M
Mineral Fiber - Direct Customers Revenue Growth	3.80%	5.95%	-6.39%
Mineral Fiber - Other Customers Revenue	99.10M	101.60M	89.50M
Mineral Fiber - Other Customers Revenue Growth	-2.46%	13.52%	22.27%
Total Mineral Fiber Revenue	1.01B	986.00M	932.40M
Total Mineral Fiber Revenue Growth	2.26%	5.75%	5.07%
Architectural Specialties - Distributors Revenue	239.90M	224.90M	192.70M
Architectural Specialties - Distributors Revenue Growth	6.67%	16.71%	10.49%
Architectural Specialties - Direct Customers Revenue	289.20M	214.60M	159.70M
Architectural Specialties - Direct Customers Revenue Growth	34.76%	34.38%	-4.94%
Architectural Specialties - Other Customers Revenue	24.20M	20.20M	10.40M
Architectural Specialties - Other Customers Revenue Growth	19.80%	94.23%	215.15%
Total Architectural Specialties Revenue	553.30M	459.70M	362.80M
Total Architectural Specialties Revenue Growth	20.36%	26.71%	4.95%
Revenue (Total)	1.56B	1.45B	1.30B
Revenue (Total) Growth	8.02%	11.62%	5.04%

EBIT

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Mineral Fiber Operating Income	344.50M	322.50M	285.70M
Mineral Fiber Operating Income Growth	6.82%	12.88%	9.51%
Architectural Specialties Operating Income	73.80M	55.30M	40.90M
Architectural Specialties Operating Income Growth	33.45%	35.21%	88.48%
Unallocated Corporate Operating Income	-3.40M	-3.50M	-2.90M
Operating Income (Total)	414.90M	374.30M	323.70M
Operating Income (Total) Growth	10.85%	15.63%	16.15%

Updated Jun 30, 2025. Data Source: Fiscal.ai.