Revenue Breakdown

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Ceramic & Stone Revenue	-	4.19B
Ceramic & Stone Revenue Growth	-	-2.51%
Carpet & Resilient Revenue	-	3.87B
Carpet & Resilient Revenue Growth	-	-2.25%
Laminate & Wood Revenue	-	1.73B
Laminate & Wood Revenue Growth	-	-0.21%
Other Products Revenue	-	1.06B
Other Products Revenue Growth	-	-8.48%
Revenue (Total)	10.79B	10.84B
Revenue (Total) Growth	-0.47%	-2.68%

Revenue Breakdown 2

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Global Ceramic Revenue	4.29B	4.23B
Global Ceramic Revenue Growth	1.49%	-1.71%
Flooring NA Revenue	3.64B	3.77B
Flooring NA Revenue Growth	-3.49%	-1.55%
Flooring ROW Revenue	2.86B	2.84B
Flooring ROW Revenue Growth	0.60%	-5.50%
Revenue (Total)	10.79B	10.84B
Revenue (Total) Growth	-0.47%	-2.68%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
United States Revenue	-	5.94B
United States Revenue Growth	-	-1.67%
Europe Revenue	-	3.19B
Europe Revenue Growth	-	-5.52%
Latin America Revenue	-	750.50M
Latin America Revenue Growth	-	-2.25%
Other Geographical Areas Revenue	-	952.60M
Other Geographical Areas Revenue Growth	-	0.66%
Revenue (Total)	10.79B	10.84B
Revenue (Total) Growth	-0.47%	-2.68%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Global Ceramic Operating Income	266.70M	249.50M
Global Ceramic Operating Income Growth	6.89%	-
Flooring NA Operating Income	113.60M	237.30M
Flooring NA Operating Income Growth	-52.13%	-
Flooring ROW Operating Income	212.90M	265.20M
Flooring ROW Operating Income Growth	-19.72%	280.34%
Corporate & Other Operating Income	-103.40M	-58.50M
Operating Income (Other)	-	1.20M
Operating Income (Total)	489.80M	694.70M
Operating Income (Total) Growth	-29.49%	-

Updated Dec 31, 2025. Data Source: Fiscal.ai.