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overview Turning to results. and Slide results X, our an I’ll briefly cover of our then segment operating consolidated provide
metrics the release, Sales percentage million, be important XXXX or points segment Materials metrics the by were $XX.X contributed quarter reminder, As these Details of discussing Performance XX.X earnings provided this XX.X% adjusted press we in EBITDA will $XXX or first are the in financial quarter on first including $XX.X from and adjusted a growth. million presentation segment. XXXX. million in up of Acquisitions XX-Q.
Nonwovens Technical first expectations. consistent Foreign on was points Filtration up million with down Filtration gross quarter primarily were Reported in headwind by from prior of year. down X.X%, sales primarily driven and growth margin Performance XX.X%, Tooling XXX Industrial a year basis $X.X in markets. euro. was X.X Materials, exchange points, of prior was the from organic sales The percentage weaker a $X.X million resulting
and Incremental mix Performance was XXX both margin an Excluding business periods, the segment. Solutions adjusted charges segment Materials the severance and Thermal unfavorable higher Interface costs the of in the gross was material Technical gross offset restructuring from segment, by points. margin in Acoustical in basis primarily down labor Nonwovens XX.X% in
for mitigated SG&A still seeing Midwest costs. and higher continued eased in costs was on XXXX, While inflation by from quarter first expenses. on The aluminum premium we margin commodity has the partially gross discipline are decline conversion
to initiatives initiatives, the XX%, $X.X corporate of expenses the first for for million, EBITDA compares This $XXX,XXX and earnings. restructuring related was and for these of first points reduced was million, first of The impacted which first prior expenses. in of the of XX.X% by mix reported geographic of margin basis and headcount XXX quarter strategic reported adjustments Adjusted to the on margin Consolidated for of EBITDA strategic $XXX,XXX EBITDA favorably addition allowance expenses period. and to quarter restructuring, XX%, of valuation quarter lower the XXXX of Adjusted by trial stock XXXX, from the down quarter activities. up higher was driven were rate compensation quarter expense. X.X% related was XXXX principally Excluding from $XX.X in including with a down effective items, expenses Interface, line tax expectations SG&A deductibility in of quarter rate X.X%, XXXX amortization first year. was
XX% to continue XX%. we rate tax to be XXXX, the range in For the to of anticipate consolidated ordinary
of strong were contributed $XX.X restructuring or per million earnings primarily operations was of of to $X.XX prior pay Incremental approximately amortization quarter expenditures XXXX. in delivered were were to the working in to Cash or to quarter adjusting strategic capital. of an this improvements $X.XX severance million provided used expense earnings and for at capital the first $X.XX debt from year. EPS interest $X $X.XX last of compared in $X fund expenses, of flows Cash by down When both share an $XX.X diluted million, year, share first $X.X driven by compared approximately quarter adjusted per million. improvement and First in $X.XX additional $X.XX to by million down million the difference. and $X.X adjusted of $X.XX, initiatives
expect in of full to million capital the range the organic year, $XX $XX programs. to to support growth we spend million For continue
areas look as to are pay communicated, previously cash in generation we focus down. accelerate capital debt As working XXXX reduction and key
quarter Our a Xx. million the cash of facility ratio credit debt was ended liquidity remains outstanding of from approximately million. the at $XX strong. end for At debt $XXX first first XXXX, the Total quarter of net
of Lydall completion U.S. termination plan during XXXX, anticipated the fourth of the Lydall authorized quarter pension Finally, in XXXX. with
of in million expense this February charges quarter. second million, an Further also These pension to which estimate $X the will plan approximately As $X we we to in and XX-K be $XX detail with conference XXXX XX-Q. the million provided communicated our incurring the predominantly contribution. is expect $XX in charges quarter’s estimated cash to million continue non-cash call, on
under our business that body, automotive powertrain and Slide global applications. providing is hood, acoustical results our to engineered for I’ll our segment Thermal X, exhaust specializes starting Moving Acoustical thermal and with discuss vehicle segment. in This solutions Solutions under innovative,
First sales offset sales X.X% from quarter higher $X.X sales were were organically. sales Net of acoustical were $XX.X were digits. down domestically, million, this down part year in by million million of mid-single thermal with partially shielding $X.X business million, $X.X sales $XX.X shielding as in Sales down down Tooling prior Europe. in China million expected. lower
the of XXXX. growth basis declined Adjusted primarily EBITDA XXX XX.X% exchange, by from XXX sales basis of points. euro, quarter Foreign margin points reduced segment first
pricing higher points. mix or of the to aluminum down issues. XX down in reflecting and improvements XX fourth Higher margin parts $XXX,XXX second for compensation by year-over-year, approximately row, EBITDA including impacted costs. Sequentially, unfavorable improved gap. EBITDA basis index quarter commodity conversion cost incentive points marginally XX The sequentially margin impacted of aluminum, for While was XXXX, quarter and for the basis resulting premiums a operational points costs basis gross in by margins higher compared the was unfavorably remaining costs, labor domestic contributed total approximately
XXXX. We higher persist actively base pricing remainder continue we aluminum commodity the premium while and cost to improved, through headwinds of And expect index conversion monitor pricing. has to
our will $XX.X specialty and to Materials quarter up X.X%, basis variety engineered XXX by Moving of prior industries was provides business million of million a globally. driven and to end Slide of cover of $XX.X This million ceiling Performance sales including were segment. in FX X, year, the resulting the primarily to acquisition. filtration or filtration markets I solutions organic growth with sales. a compared headwind XXX% from points Sales higher of $XX.X interface
the mix EBITDA by unfavorably second incremental quarter is filtration of air flat with primarily First costs in margins assets output product offset ramp This from overhead partially associated business, margin from trial Precision on higher year, purchased gross by XXXX. prior almost XX.X% was lower in segment SG&A spending of impacted to the expenses. with legacy and lower the half Filtration
the to quarter $X lower first for was than for quarter through that continue was Materials quarter, Performance resulting of margin Interface amortization first XXX% gross $X results XXXX. EBITDA contribution of compared the expected, or to sales will of Interface, XXXX. the the million in portfolio While accretive million of Note the which in growth include remainder
Thermal expect impacted of Technical Nonwovens segment quarter lower continue X.X%, other accretive China Backlog to Solutions filtration and of in Filtration construction commercial be engineered XXXX the Sales driven recovery medical to volumes. were Materials felts remains were translation compared Acoustical Lydall in down Sales geosynthetics, to to air driven to in as start margins sales up sales our well XXX we applications, segment. products quarter the X were a in by among segment Industrial higher regions headwinds in liquid such gross margin, the points. up and media Canada, for We Advanced industrial basis others. by were for and produces lower of of as covers China. use by in and XXXX. sales cash to Interface XXXX. various of EBITDA $XX.X X.X% needle healthy domestic organically, continue as later Slide net closely which first FX monitor sales and This period and all first in million, XX.X%, automotive,
from customer margin basis profitability, of XX.X% This down costs, points offset fibers, and of terms driven particularly segment pricing. Materials higher product Aramid lower first Advanced by increased material by of mix XXX In unfavorable Meta of EBITDA adjusted for quarter XXXX. was was
concludes EBITDA of segment periods the or by first both in quarter adjusted basis $XXX,XXX of impacted in or in a XXXX. $XXX,XXX first quarter first XXXX which expenses That points reminder, results. and quarter our margins points restructuring EBITDA As basis XX review XX of
in acquisition restructuring completing While into With continue growth remain Materials that, for than year. question-and-answer expected in generation Performance sales continued were Materials will operational the end in we the back Integration as our flow portfolio, Technical organic begin to the Performance of businesses call Interface, session. serve. Nonwovens off demand markets legacy indicate to Technical operator and the our cash the to Interface we and the strong top a priorities start performance I and slower healthy Nonwovens through turn the
