| Schedule of Disaggregated Revenue |
The following tables present the net sales of each major product category:
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Thirteen Weeks Ended |
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June 26, 2025 |
|
June 27, 2024 |
dollars in thousands |
Net Sales |
|
% of Net Sales |
|
Net Sales |
|
% of Net Sales |
| Laminate and vinyl |
$ |
284,164 |
|
|
23 |
% |
|
$ |
271,995 |
|
|
24 |
% |
| Tile |
276,044 |
|
|
23 |
|
|
262,430 |
|
|
23 |
|
| Installation materials and tools |
252,504 |
|
|
21 |
|
|
232,409 |
|
|
21 |
|
| Decorative accessories and wall tile |
201,876 |
|
|
17 |
|
|
195,516 |
|
|
17 |
|
| Wood |
85,214 |
|
|
7 |
|
|
66,390 |
|
|
6 |
|
| Natural stone |
53,523 |
|
|
4 |
|
|
53,431 |
|
|
5 |
|
| Adjacent categories |
29,942 |
|
|
2 |
|
|
25,053 |
|
|
2 |
|
| Other (1) |
30,883 |
|
|
3 |
|
|
25,915 |
|
|
2 |
|
| Total |
$ |
1,214,150 |
|
|
100 |
% |
|
$ |
1,133,139 |
|
|
100 |
% |
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|
Twenty-six Weeks Ended |
|
June 26, 2025 |
|
June 27, 2024 |
dollars in thousands |
Net Sales |
|
% of Net Sales |
|
Net Sales |
|
% of Net Sales |
| Laminate and vinyl |
$ |
570,324 |
|
|
24 |
% |
|
$ |
537,388 |
|
|
24 |
% |
| Tile |
537,290 |
|
|
23 |
|
|
518,816 |
|
|
23 |
|
| Installation materials and tools |
489,848 |
|
|
21 |
|
|
451,896 |
|
|
20 |
|
| Decorative accessories and wall tile |
399,301 |
|
|
17 |
|
|
389,384 |
|
|
18 |
|
| Wood |
166,864 |
|
|
7 |
|
|
134,130 |
|
|
6 |
|
| Natural stone |
104,029 |
|
|
4 |
|
|
103,423 |
|
|
5 |
|
| Adjacent categories |
60,550 |
|
|
2 |
|
|
48,111 |
|
|
2 |
|
| Other (1) |
46,684 |
|
|
2 |
|
|
47,280 |
|
|
2 |
|
| Total |
$ |
2,374,890 |
|
|
100 |
% |
|
$ |
2,230,428 |
|
|
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-category basis.
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