v3.26.1
Revenue Recognition
6 Months Ended
Jul. 05, 2026
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 both the three and six month periods ended July 5, 2026 and June 29, 2025 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 the three and six month periods ended July 5, 2026 and June 29, 2025.
Disaggregation of Revenue
For the three and six months ended July 5, 2026 and June 29, 2025, revenue from the Company’s customers is broken down by geography as a percentage of consolidated totals as follows:
Three Months EndedSix Months Ended
GeographyJuly 5, 2026June 29, 2025July 5, 2026June 29, 2025
Americas63%64%61%62%
Europe27%27%29%28%
Asia-Pacific10%9%10%10%
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.
For the three and six months ended July 5, 2026 and June 29, 2025, revenue by material market segment as a percentage of consolidated totals is as follows:
Three Months EndedSix Months Ended
Market SegmentJuly 5, 2026June 29, 2025July 5, 2026June 29, 2025
Corporate Office
42%42%44%44%
Education
25%25%21%22%
Healthcare
11%10%11%10%
Other
22%23%24%24%