Schedule of Disaggregated Revenue |
The following table presents the net sales of each major product category (in thousands):
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Thirteen Weeks Ended |
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September 24, 2020 |
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September 26, 2019 |
Product Category |
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Net Sales |
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% of Net Sales |
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Net Sales |
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% of Net Sales |
Tile |
|
$ |
173,466 |
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|
25 |
% |
|
$ |
133,340 |
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|
26 |
% |
Laminate / luxury vinyl plank |
|
157,795 |
|
|
23 |
|
|
116,037 |
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|
22 |
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Decorative accessories / wall tile |
|
135,868 |
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|
20 |
|
|
100,357 |
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|
19 |
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Installation materials and tools |
|
113,202 |
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|
17 |
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|
88,197 |
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|
17 |
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Wood |
|
60,515 |
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|
9 |
|
|
51,807 |
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|
10 |
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Natural stone |
|
41,712 |
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|
6 |
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|
31,511 |
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|
6 |
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Other (1) |
|
2,289 |
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— |
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(156) |
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— |
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Total |
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$ |
684,847 |
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100 |
% |
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$ |
521,093 |
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100 |
% |
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Thirty-nine Weeks Ended |
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September 24, 2020 |
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September 26, 2019 |
Product Category |
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Net Sales |
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% of Net Sales |
|
Net Sales |
|
% of Net Sales |
Tile |
|
$ |
427,359 |
|
|
25 |
% |
|
$ |
394,969 |
|
|
26 |
% |
Laminate / luxury vinyl plank |
|
388,216 |
|
|
23 |
|
|
321,757 |
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|
21 |
|
Decorative accessories / wall tile |
|
337,012 |
|
|
20 |
|
|
292,391 |
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|
19 |
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Installation materials and tools |
|
280,991 |
|
|
17 |
|
|
256,498 |
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|
17 |
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Wood |
|
151,411 |
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|
9 |
|
|
153,799 |
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|
10 |
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Natural stone |
|
106,908 |
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|
6 |
|
|
95,301 |
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|
6 |
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Other (1) |
|
10,239 |
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— |
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|
3,739 |
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|
1 |
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Total |
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$ |
1,702,136 |
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100 |
% |
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$ |
1,518,454 |
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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.
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