Revenue Recognition

6 Months Ended

Jun. 29, 2025

Revenues [Abstract]

Revenue Recognition

REVENUE RECOGNITION

The Company generates revenue from sales of modular carpet, resilient flooring, rubber flooring, and other flooring-related material, and from the installation of carpet and other flooring-related material. For the three and six months ended June 29, 2025 and June 30, 2024 revenue from sales of flooring material was 98% of total revenue. The remaining 2% of revenue was generated from the installation of flooring material for both three month and six month periods ended June 29, 2025 and June 30, 2024.

Disaggregation of Revenue

For the three and six months ended June 29, 2025 and June 30, 2024, revenue from the Company’s customers is broken down by geography as follows:

	Three Months Ended				Six Months Ended
Geography	June 29, 2025		June 30, 2024		June 29, 2025		June 30, 2024
Americas	63.8	%	62.0	%	62.3	%	60.5	%
Europe	27.2		27.6		28.3		29.4
Asia-Pacific	9.0		10.4		9.4		10.1

Revenue from the Company’s customers in the Americas corresponds to the AMS reportable segment, and the EAAA reportable segment includes revenue from the Europe and Asia-Pacific geographies. See Note 10 entitled “Segment Information” for additional information.