| 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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September 24, 2026 |
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September 25, 2025 |
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|
dollars in thousands |
Net Sales |
|
% of Net Sales |
|
Net Sales |
|
% of Net Sales |
|
|
| Tile |
$ |
282,596 |
|
|
23 |
% |
|
$ |
269,646 |
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|
23 |
% |
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|
| Laminate and vinyl |
279,179 |
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|
23 |
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|
287,689 |
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|
25 |
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| Installation materials and tools |
266,151 |
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22 |
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|
242,005 |
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21 |
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| Decorative accessories and wall tile |
195,465 |
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|
16 |
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|
192,278 |
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16 |
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| Wood |
93,491 |
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|
8 |
|
|
83,785 |
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|
7 |
|
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| Natural stone |
51,807 |
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|
4 |
|
|
51,111 |
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|
4 |
|
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| Adjacent categories |
25,430 |
|
|
2 |
|
|
28,551 |
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|
2 |
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Other (1)
|
20,442 |
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|
2 |
|
|
24,462 |
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|
2 |
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| Total |
$ |
1,214,561 |
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|
100 |
% |
|
$ |
1,179,527 |
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|
100 |
% |
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Thirty-nine Weeks Ended |
|
September 24, 2026 |
|
September 25, 2025 |
dollars in thousands |
Net Sales |
|
% of Net Sales |
|
Net Sales |
|
% of Net Sales |
| Tile |
$ |
851,119 |
|
|
24 |
% |
|
$ |
808,392 |
|
|
23 |
% |
| Laminate and vinyl |
826,284 |
|
|
23 |
|
|
878,773 |
|
|
25 |
|
| Installation materials and tools |
781,778 |
|
|
22 |
|
|
718,931 |
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|
20 |
|
| Decorative accessories and wall tile |
600,807 |
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|
17 |
|
|
588,753 |
|
|
17 |
|
| Wood |
269,794 |
|
|
7 |
|
|
252,207 |
|
|
7 |
|
| Natural stone |
155,802 |
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|
4 |
|
|
155,140 |
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|
4 |
|
| Adjacent categories |
78,566 |
|
|
2 |
|
|
89,101 |
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|
2 |
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Other (1)
|
52,959 |
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|
1 |
|
|
63,120 |
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|
2 |
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| Total |
$ |
3,617,109 |
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|
100 |
% |
|
$ |
3,554,417 |
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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-category basis.
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