Disaggregated Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Year Ended |
|
|
|
December 26, 2019 |
|
December 27, 2018 |
|
December 28, 2017 |
|
|
|
|
|
|
% of |
|
|
|
|
% of |
|
|
|
|
% of |
|
Product Category |
|
Net Sales |
|
Net Sales |
|
Net Sales |
|
Net Sales |
|
Net Sales |
|
Net Sales |
|
Tile |
|
$ |
523,076 |
|
26 |
% |
$ |
476,337 |
|
27 |
% |
$ |
419,745 |
|
30 |
% |
Laminate / luxury vinyl plank |
|
|
442,171 |
|
22 |
|
|
316,109 |
|
18 |
|
|
208,238 |
|
15 |
|
Decorative accessories/ wall tile |
|
|
393,908 |
|
19 |
|
|
325,139 |
|
19 |
|
|
257,684 |
|
19 |
|
Installation materials and tools |
|
|
346,356 |
|
17 |
|
|
272,994 |
|
16 |
|
|
217,427 |
|
16 |
|
Wood |
|
|
202,888 |
|
10 |
|
|
192,087 |
|
12 |
|
|
167,152 |
|
12 |
|
Natural stone |
|
|
127,975 |
|
6 |
|
|
113,565 |
|
7 |
|
|
104,670 |
|
8 |
|
Other (1) |
|
|
9,082 |
|
— |
|
|
13,617 |
|
1 |
|
|
9,851 |
|
— |
|
Total |
|
$ |
2,045,456 |
|
100 |
% |
$ |
1,709,848 |
|
100 |
% |
$ |
1,384,767 |
|
100 |
% |
(1) |
Other includes delivery revenue less adjustments for deferred revenue, sales return reserves, rewards under our Pro Premier Loyalty program, and other revenue related adjustments that are not allocated on a product-level basis. |
|