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#61981 SIGN NDA ► REVENUE | EBITDA DISCLAIMER: All information contained in this document has been provided by the subject company to Generational Equity and while believed to be correct has not been verified. Accordingly, Generational Equity makes no representations or warranties as to the accuracy and truthfulness of such information. The recipient hereof acknowledges that Generational Equity shall not be liable for any loss or injury suffered by said recipient in any way connected to the delivery by Generational Equity of this document. At all times Generational Equity and its affiliate network members is an agent for the seller and not for the buyer. Generational Equity's fees are paid by the seller. Diane Thomas M&A Advisor Email: dthomas@generational.com Mobile: (480) 905-9030 Generational Equity, LLC 3400 N. Central Expressway, Ste. 100 Richardson, TX 75080 Fax: 972-392-8564 BUSINESS HIGHLIGHTS Headquartered in Arizona, the Company is a premier flooring and design with complete turnkey installation services, offering quality branded products, design service, and installation. The Company offers premier granite products. In 2023, the Company's revenue was derived from sales of tile (34%), granite (23%), direct labor, subcontractor, and freight (22%), laminate, vinyl, and wood (11%), carpet, pad, and area rugs (8%), and other products (2%). The Company serves both residential builders (57%) and retail residential customers (43% in 2023) and primarily in its local market (96% in 2023). The top four customers in 2023, all residential builders, collectively generated 36% of the Company's revenue. INVESTMENT BANK OF THE YEAR 2016 - 2017 - 2018 COMPANY STATS Over 30 Years of Operation 52% Recurring Revenue 39 Full-Time Employees and 3 Part-Time Employees INVESTMENT APPEAL One-Stop-Shop: The Company offers complete turnkey services, from retail showroom and installation services. Strong Earnings: Adjusted EBITDA averaged 13.9% of revenue between 2021 and 2023, increasing overall in nominal terms at an 11.6% over the same period. Superior Name and Reputation: The Company has built an excellent reputation over several decades in business serving the local market. The Company is known for and relied upon by customers for quality products, a conveniently located showroom, staff product knowledge, and experienced employees. Brand-Name Products, Strong Supplier Relationships: The Company sells products from the leading flooring manufacturers. It offers a wide selection of leading products at competitive prices. GROWTH OPPORTUNITIES Expand to Individual Builders Expand to Luxury Builders Premier Flooring and Design Company LOCATED IN ARIZONA $7.4M 2024 Revenue (PROJ) $1.2M 2024 EBITDA (PROJ)