| Schedule of Disaggregated Revenue |
The following table presents the net sales of each major product category (dollars in thousands):
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Thirteen Weeks Ended |
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June 27, 2024 |
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June 29, 2023 |
| Product Category |
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Net Sales |
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% of Net Sales |
|
Net Sales |
|
% of Net Sales |
| Laminate and vinyl |
|
$ |
271,995 |
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|
24 |
% |
|
$ |
299,349 |
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|
26 |
% |
| Tile |
|
262,430 |
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|
23 |
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|
271,263 |
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24 |
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| Installation materials and tools |
|
232,409 |
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21 |
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208,448 |
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18 |
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| Decorative accessories and wall tile |
|
195,516 |
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17 |
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190,779 |
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17 |
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| Wood |
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66,390 |
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|
6 |
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|
64,340 |
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|
6 |
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| Natural stone |
|
53,431 |
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|
5 |
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|
53,885 |
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|
5 |
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| Adjacent categories |
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25,053 |
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|
2 |
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|
20,013 |
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|
2 |
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| Other (1) |
|
25,915 |
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2 |
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27,822 |
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2 |
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| Total |
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$ |
1,133,139 |
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100 |
% |
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$ |
1,135,899 |
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100 |
% |
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Twenty-six Weeks Ended |
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June 27, 2024 |
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June 29, 2023 |
| Product Category |
|
Net Sales |
|
% of Net Sales |
|
Net Sales |
|
% of Net Sales |
| Laminate and vinyl |
|
$ |
537,388 |
|
|
24 |
% |
|
$ |
598,727 |
|
|
27 |
% |
| Tile |
|
518,816 |
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|
23 |
|
|
535,848 |
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24 |
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| Installation materials and tools |
|
451,896 |
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|
20 |
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|
410,517 |
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|
18 |
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| Decorative accessories and wall tile |
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389,384 |
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|
18 |
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|
389,357 |
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|
17 |
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| Wood |
|
134,130 |
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|
6 |
|
|
126,562 |
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|
6 |
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| Natural stone |
|
103,423 |
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|
5 |
|
|
108,910 |
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|
5 |
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| Adjacent categories |
|
48,111 |
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2 |
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|
40,025 |
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|
1 |
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| Other (1) |
|
47,280 |
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2 |
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|
48,005 |
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2 |
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| Total |
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$ |
2,230,428 |
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100 |
% |
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$ |
2,257,951 |
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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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