Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.21.2
Revenue (Tables)
9 Months Ended
Sep. 30, 2021
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregated Revenue The following table presents the net sales of each major product category (in thousands):
Thirteen Weeks Ended
September 30, 2021 September 24, 2020 (1)
Product Category Net Sales % of Net Sales Net Sales % of Net Sales
Laminate / luxury vinyl plank $ 230,279  26  % $ 157,795  23  %
Tile 201,674  23  173,466  25 
Decorative accessories / wall tile (1) 160,195  18  130,136  19 
Installation materials and tools 138,794  16  113,202  17 
Wood 64,798  7  60,515  9 
Natural stone 48,267  6  41,712  6 
Adjacent categories (1) 13,685  2  5,732  1 
Other (2) 18,861  2  2,289  — 
Total $ 876,553  100  % $ 684,847  100  %
Thirty-nine Weeks Ended
September 30, 2021 September 24, 2020 (1)
Product Category Net Sales % of Net Sales Net Sales % of Net Sales
Laminate / luxury vinyl plank $ 630,956  25  % $ 388,216  23  %
Tile 599,489  24  427,359  25 
Decorative accessories / wall tile (1) 481,525  19  325,397  19 
Installation materials and tools 410,764  16  280,991  17 
Wood 193,087  8  151,411  9 
Natural stone 149,501  6  106,908  6 
Adjacent categories (1) 39,508  2  11,615  1 
Other (2) 14,368  —  10,239  — 
Total $ 2,519,198  100  % $ 1,702,136  100  %
(1) To conform to the current period presentation, the presentation of revenue by product category for the thirteen and thirty-nine weeks ended September 24, 2020 has been updated within this table to provide disclosure of adjacent categories, which primarily includes bathroom and kitchen products and accessories, as a separate category. In prior periods, adjacent categories revenue was included as a component of the decorative accessories / wall tile product category.
(2) Other includes delivery, sample, and other product revenue and adjustments for deferred revenue, sales returns reserves, customer rewards under our Pro Premier Loyalty program, and other revenue related adjustments that are not allocated on a product-level basis.