Revenue Breakdown

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	2011 - 2020
Period Ending	Sep '25 Sep 27, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Ceramic & Stone Revenue	4.16B	4.19B	Log In	Log In	Log In	Upgrade
Carpet & Resilient Revenue	3.78B	3.87B	Log In	Log In	Log In	Upgrade
Laminate & Wood Revenue	1.73B	1.73B	Log In	Log In	Log In	Upgrade
Other Products Revenue	1.06B	1.06B	Log In	Log In	Log In	Upgrade
Revenue (Other)	-	-	Log In	Log In	Log In	Upgrade
Revenue (Total)	10.72B	10.84B	Log In	Log In	Log In	Upgrade

Revenue Breakdown 2

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	2011 - 2020
Period Ending	Sep '25 Sep 27, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Global Ceramic Revenue	4.23B	4.23B	Log In	Log In	Log In	Upgrade
Flooring NA Revenue	3.68B	3.77B	Log In	Log In	Log In	Upgrade
Flooring ROW Revenue	2.81B	2.84B	Log In	Log In	Log In	Upgrade
Revenue (Total)	10.72B	10.84B	Log In	Log In	Log In	Upgrade

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	2011 - 2020
Period Ending	Sep '25 Sep 27, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
United States Revenue	5.86B	5.94B	Log In	Log In	Log In	Upgrade
Europe Revenue	3.26B	3.19B	Log In	Log In	Log In	Upgrade
Latin America Revenue	708.00M	750.50M	Log In	Log In	Log In	Upgrade
Russia Revenue	-	-	Log In	Log In	Log In	Upgrade
Other Geographical Areas Revenue	895.00M	952.60M	Log In	Log In	Log In	Upgrade
Revenue (Other)	-	-	Log In	Log In	Log In	Upgrade
Revenue (Total)	10.72B	10.84B	Log In	Log In	Log In	Upgrade

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	2011 - 2020
Period Ending	Sep '25 Sep 27, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Global Ceramic Operating Income	235.80M	249.50M	Log In	Log In	Log In	Upgrade
Flooring NA Operating Income	158.40M	238.50M	Log In	Log In	Log In	Upgrade
Flooring ROW Operating Income	229.20M	265.20M	Log In	Log In	Log In	Upgrade
Corporate & Other Operating Income	-80.20M	-58.50M	Log In	Log In	Log In	Upgrade
Operating Income (Other)	8.20M	-	Log In	Log In	Log In	Upgrade
Operating Income (Total)	551.40M	694.70M	Log In	Log In	Log In	Upgrade

Updated Sep 27, 2025. Data Source: Fiscal.ai.