Schedule of Disaggregated Revenue |
The following table presents the net sales of each major product category (in thousands):
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Thirteen Weeks Ended |
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June 29, 2023 |
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June 30, 2022 |
Product Category |
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Net Sales |
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% of Net Sales |
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Net Sales |
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% of Net Sales |
Laminate and vinyl |
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$ |
299,349 |
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26 |
% |
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$ |
299,610 |
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27 |
% |
Tile |
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271,263 |
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24 |
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248,295 |
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23 |
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Installation materials and tools |
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208,448 |
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18 |
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178,319 |
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16 |
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Decorative accessories and wall tile |
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190,779 |
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17 |
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190,966 |
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18 |
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Wood |
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64,340 |
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6 |
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71,489 |
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7 |
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Natural stone |
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53,885 |
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5 |
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55,248 |
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5 |
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Adjacent categories |
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20,013 |
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2 |
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17,837 |
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2 |
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Other (1) |
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27,822 |
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2 |
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28,082 |
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2 |
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Total |
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$ |
1,135,899 |
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100 |
% |
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$ |
1,089,846 |
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100 |
% |
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Twenty-six Weeks Ended |
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June 29, 2023 |
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June 30, 2022 |
Product Category |
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Net Sales |
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% of Net Sales |
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Net Sales |
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% of Net Sales |
Laminate and vinyl |
|
$ |
598,727 |
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|
27 |
% |
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$ |
581,845 |
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27 |
% |
Tile |
|
535,848 |
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24 |
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|
478,906 |
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23 |
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Installation materials and tools |
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410,517 |
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|
18 |
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346,164 |
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16 |
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Decorative accessories and wall tile |
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389,357 |
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17 |
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382,001 |
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18 |
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Wood |
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126,562 |
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6 |
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|
143,435 |
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7 |
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Natural stone |
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108,910 |
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|
5 |
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|
108,704 |
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5 |
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Adjacent categories |
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40,025 |
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1 |
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34,025 |
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2 |
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Other (1) |
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48,005 |
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2 |
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43,500 |
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2 |
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Total |
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$ |
2,257,951 |
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100 |
% |
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$ |
2,118,580 |
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100 |
% |
(1) Other includes delivery, sample, and other product revenue and adjustments for deferred revenue, sales returns reserves, and other revenue related adjustments that are not allocated on a product-level basis.
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