Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Office Furnishings and Equipment

          

Workplace Furnishings

1.37B 1.43B 1.49B 1.74B 1.89B

Total Assets

763M 809M 762M 1.31B 1.28B

CAPEX

-24.19M -34.81M -40.4M -62.7M -36.2M

D&A

44.62M 47.84M 45.7M 59.5M 73.5M

Operating Income

-4.97M -539K 3.4M 68.6M 169M

Home Decor Accessories

          

Residential Building Products

590M 750M 876M 694M 638M

Total Assets

382M 479M 493M 467M 466M

CAPEX

-8.21M -16.09M -16.2M -12.6M -8.2M

D&A

9.39M 10M 12.6M 13.7M 14.3M

Operating Income

109M 142M 159M 117M 111M

Total Assets

274M 209M 160M 150M 127M

CAPEX

-9.4M -15.65M -11.7M -3.7M -8.4M

D&A

23.68M 25.31M 25.9M 21.6M 20.1M

Operating Income

-42.97M -55.91M -57.3M -94.9M -73.4M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

United States

1.96B 2.18B 2.36B 2.43B 2.53B

Total Assets

1.42B 1.5B 1.41B 1.93B 1.88B

Interest Expense

-6.99M -7.15M -8.8M -25.5M -27.2M

Income Tax Expense

12.47M 18.46M 22.5M 15.6M 39.8M

D&A

59.11M 59.5M 59.8M 73.3M 87.4M

CAPEX

-41.8M -66.55M -68.4M -78.1M -50.6M

Gross Profit

721M 757M 835M 948M 1.03B

Net Income

41.92M 59.81M 124M 49.2M 140M

EBT

54.38M 78.27M 146M 64.8M 179M

Operating Income

61.38M 85.42M 155M 90.3M 206M