| 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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September 26, 2024 |
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September 28, 2023 |
| Product Category |
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Net Sales |
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% of Net Sales |
|
Net Sales |
|
% of Net Sales |
| Laminate and vinyl |
|
$ |
271,210 |
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|
24 |
% |
|
$ |
287,631 |
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|
26 |
% |
| Tile |
|
255,202 |
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|
23 |
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|
258,148 |
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|
23 |
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| Installation materials and tools |
|
231,400 |
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|
21 |
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211,732 |
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19 |
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| Decorative accessories and wall tile |
|
188,537 |
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|
17 |
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183,657 |
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17 |
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| Wood |
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67,016 |
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|
6 |
|
|
66,646 |
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|
6 |
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| Natural stone |
|
50,704 |
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|
5 |
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|
51,655 |
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|
5 |
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| Adjacent categories |
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27,852 |
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2 |
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|
21,789 |
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|
2 |
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| Other (1) |
|
26,005 |
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|
2 |
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26,554 |
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|
2 |
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| Total |
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$ |
1,117,926 |
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100 |
% |
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$ |
1,107,812 |
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100 |
% |
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Thirty-nine Weeks Ended |
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September 26, 2024 |
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September 28, 2023 |
| Product Category |
|
Net Sales |
|
% of Net Sales |
|
Net Sales |
|
% of Net Sales |
| Laminate and vinyl |
|
$ |
808,598 |
|
|
24 |
% |
|
$ |
886,358 |
|
|
26 |
% |
| Tile |
|
774,018 |
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|
23 |
|
|
793,995 |
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|
24 |
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| Installation materials and tools |
|
683,296 |
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|
21 |
|
|
622,249 |
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|
18 |
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| Decorative accessories and wall tile |
|
577,921 |
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|
17 |
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|
573,014 |
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|
17 |
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| Wood |
|
201,146 |
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|
6 |
|
|
193,207 |
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|
6 |
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| Natural stone |
|
154,127 |
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|
5 |
|
|
160,565 |
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|
5 |
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| Adjacent categories |
|
75,963 |
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|
2 |
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|
61,814 |
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|
2 |
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| Other (1) |
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73,285 |
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|
2 |
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|
74,561 |
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2 |
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| Total |
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$ |
3,348,354 |
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100 |
% |
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$ |
3,365,763 |
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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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