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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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	4.16B	4.19B	4.29B
Ceramic & Stone Revenue Growth	-0.66%	-2.51%	-0.63%
Carpet & Resilient Revenue	3.78B	3.87B	3.96B
Carpet & Resilient Revenue Growth	-2.15%	-2.25%	-6.62%
Laminate & Wood Revenue	1.73B	1.73B	1.73B
Laminate & Wood Revenue Growth	-0.18%	-0.21%	-11.80%
Other Products Revenue	1.06B	1.06B	1.15B
Other Products Revenue Growth	-	-8.48%	-5.12%
Revenue (Other)	-	-	-15.00K
Revenue (Total)	10.72B	10.84B	11.14B
Revenue (Total) Growth	-1.05%	-2.68%	-5.13%

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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	4.23B	4.23B	4.30B
Global Ceramic Revenue Growth	0.02%	-1.71%	-0.18%
Flooring NA Revenue	3.68B	3.77B	3.83B
Flooring NA Revenue Growth	-2.30%	-1.55%	-8.98%
Flooring ROW Revenue	2.81B	2.84B	3.01B
Flooring ROW Revenue Growth	-0.99%	-5.50%	-6.73%
Revenue (Total)	10.72B	10.84B	11.14B
Revenue (Total) Growth	-1.05%	-2.68%	-5.13%

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	FY 2014	FY 2013	FY 2012
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	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	5.86B	5.94B	6.04B
United States Revenue Growth	-1.35%	-1.67%	-6.93%
Europe Revenue	3.26B	3.19B	3.38B
Europe Revenue Growth	2.09%	-5.52%	-8.66%
Latin America Revenue	708.00M	750.50M	767.77M
Latin America Revenue Growth	-5.66%	-2.25%	49.88%
Other Geographical Areas Revenue	895.00M	952.60M	946.30M
Other Geographical Areas Revenue Growth	-6.05%	0.66%	-8.40%
Revenue (Other)	-	-	-15.00K
Revenue (Total)	10.72B	10.84B	11.14B
Revenue (Total) Growth	-1.05%	-2.68%	-5.13%

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	FY 2014	FY 2013	FY 2012
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	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	235.80M	249.50M	-166.45M
Global Ceramic Operating Income Growth	-5.49%	-	-
Flooring NA Operating Income	158.40M	238.50M	-57.18M
Flooring NA Operating Income Growth	-33.59%	-	-
Flooring ROW Operating Income	229.20M	265.20M	69.73M
Flooring ROW Operating Income Growth	-13.58%	280.34%	-79.50%
Corporate & Other Operating Income	-80.20M	-58.50M	-133.91M
Operating Income (Other)	-	-	8.00K
Operating Income (Total)	543.20M	694.70M	-287.80M
Operating Income (Total) Growth	-21.81%	-	-

Updated Oct 23, 2025. Data Source: Fiscal.ai.