| Disaggregated Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thirteen Weeks Ended |
|
Thirteen Weeks Ended |
|
|
|
|
September 26, 2019 |
|
September 27, 2018 |
|
|
|
|
|
|
|
% of |
|
|
|
|
% of |
|
Product Category |
|
|
Net Sales |
|
Net Sales |
|
Net Sales |
|
Net Sales |
|
Tile |
|
|
$ |
133,340 |
|
26 |
% |
$ |
119,988 |
|
28 |
% |
Laminate / Luxury Vinyl Plank |
|
|
|
116,037 |
|
22 |
|
|
83,667 |
|
19 |
|
Decorative Accessories |
|
|
|
100,357 |
|
19 |
|
|
82,814 |
|
19 |
|
Installation Materials and Tools |
|
|
|
88,197 |
|
17 |
|
|
69,412 |
|
16 |
|
Wood |
|
|
|
51,807 |
|
10 |
|
|
49,005 |
|
11 |
|
Natural Stone |
|
|
|
31,511 |
|
6 |
|
|
28,025 |
|
6 |
|
Other (1) |
|
|
|
(156) |
|
— |
|
|
2,971 |
|
1 |
|
Total |
|
|
$ |
521,093 |
|
100 |
% |
$ |
435,882 |
|
100 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thirty-nine Weeks Ended |
|
Thirty-nine Weeks Ended |
|
|
|
|
September 26, 2019 |
|
September 27, 2018 |
|
|
|
|
|
|
|
% of |
|
|
|
|
% of |
|
Product Category |
|
|
Net Sales |
|
Net Sales |
|
Net Sales |
|
Net Sales |
|
Tile |
|
|
$ |
394,969 |
|
26 |
% |
$ |
360,798 |
|
28 |
% |
Laminate / Luxury Vinyl Plank |
|
|
|
321,757 |
|
21 |
|
|
227,995 |
|
18 |
|
Decorative Accessories |
|
|
|
292,391 |
|
19 |
|
|
244,279 |
|
19 |
|
Installation Materials and Tools |
|
|
|
256,498 |
|
17 |
|
|
201,194 |
|
16 |
|
Wood |
|
|
|
153,799 |
|
10 |
|
|
144,401 |
|
11 |
|
Natural Stone |
|
|
|
95,301 |
|
6 |
|
|
85,564 |
|
7 |
|
Other (1) |
|
|
|
3,739 |
|
1 |
|
|
8,878 |
|
1 |
|
Total |
|
|
$ |
1,518,454 |
|
100 |
% |
$ |
1,273,109 |
|
100 |
% |
(1) Other includes delivery revenue less adjustments for deferred revenue, sales returns reserves, rewards under our Pro Premier Loyalty program, and other revenue related adjustments that are not allocated on a product-level basis.
|