| 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 25, 2025 |
|
September 26, 2024 |
dollars in thousands |
Net Sales |
|
% of Net Sales |
|
Net Sales |
|
% of Net Sales |
| Laminate and vinyl |
$ |
274,113 |
|
|
23 |
% |
|
$ |
271,210 |
|
|
24 |
% |
| Tile |
268,517 |
|
|
23 |
|
|
255,202 |
|
|
23 |
|
| Installation materials and tools |
248,930 |
|
|
21 |
|
|
231,400 |
|
|
21 |
|
| Decorative accessories and wall tile |
193,678 |
|
|
17 |
|
|
188,537 |
|
|
17 |
|
| Wood |
82,685 |
|
|
7 |
|
|
67,016 |
|
|
6 |
|
| Natural stone |
51,111 |
|
|
4 |
|
|
50,704 |
|
|
5 |
|
| Adjacent categories |
28,551 |
|
|
2 |
|
|
27,852 |
|
|
2 |
|
| Other (1) |
31,942 |
|
|
3 |
|
|
26,005 |
|
|
2 |
|
| Total |
$ |
1,179,527 |
|
|
100 |
% |
|
$ |
1,117,926 |
|
|
100 |
% |
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|
Thirty-nine Weeks Ended |
|
September 25, 2025 |
|
September 26, 2024 |
dollars in thousands |
Net Sales |
|
% of Net Sales |
|
Net Sales |
|
% of Net Sales |
| Laminate and vinyl |
$ |
844,437 |
|
|
24 |
% |
|
$ |
808,598 |
|
|
24 |
% |
| Tile |
805,807 |
|
|
23 |
|
|
774,018 |
|
|
23 |
|
| Installation materials and tools |
738,778 |
|
|
21 |
|
|
683,296 |
|
|
21 |
|
| Decorative accessories and wall tile |
592,979 |
|
|
17 |
|
|
577,921 |
|
|
17 |
|
| Wood |
249,549 |
|
|
7 |
|
|
201,146 |
|
|
6 |
|
| Natural stone |
155,140 |
|
|
4 |
|
|
154,127 |
|
|
5 |
|
| Adjacent categories |
89,101 |
|
|
2 |
|
|
75,963 |
|
|
2 |
|
| Other (1) |
78,626 |
|
|
2 |
|
|
73,285 |
|
|
2 |
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| Total |
$ |
3,554,417 |
|
|
100 |
% |
|
$ |
3,348,354 |
|
|
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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