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Operating Income By Segment
Evaluates profitability from each segment, revealing which parts of the business are driving earnings and contributing most to the bottom line.Bedding shifted from being the company’s profit driver to the primary drag starting in late‑2022 and has only inched back toward breakeven—making it the linchpin for a full recovery. Upholstery has powered the rebound since 2023 and looks like the sustainable earnings engine, while Corporate expense has been trimmed, showing tighter cost control. However, large negative swings in “Other” since 2022 (likely impairments or restructuring) are obscuring underlying improvement; investors should watch whether those charges are one‑time or become a recurring headwind.
Date | Corporate | Other | Bedding | Upholstery |
|---|---|---|---|---|
Jun 30, 2025 | -$1.54M | -$1.53M | -$217.00K | $1.05M |
Mar 31, 2025 | -$1.85M | -$2.28M | -$433.00K | $679.00K |
Dec 31, 2024 | -$2.18M | -$2.80M | -$1.04M | $615.00K |
Sep 30, 2024 | -$2.27M | -$2.75M | -$3.55M | $1.71M |
Jun 30, 2024 | -$2.09M | -$204.00K | -$2.93M | $975.00K |
Mar 31, 2024 | -$2.36M | $111.00K | -$1.58M | $2.09M |
Dec 31, 2023 | -$2.63M | -$66.00K | -$936.00K | $1.39M |
Sep 30, 2023 | -$2.50M | -$517.00K | -$1.40M | $1.33M |
Jun 30, 2023 | -$3.04M | -$70.00K | -$2.53M | $1.61M |
Mar 31, 2023 | -$2.42M | -$711.00K | -$4.23M | -$420.00K |