| 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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June 25, 2026 |
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June 26, 2025 |
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dollars in thousands |
Net Sales |
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% of Net Sales |
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Net Sales |
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% of Net Sales |
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|
| Tile |
$ |
293,139 |
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|
24 |
% |
|
$ |
276,544 |
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|
23 |
% |
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| Laminate and vinyl |
285,976 |
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|
23 |
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|
299,781 |
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25 |
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| Installation materials and tools |
267,221 |
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21 |
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|
244,819 |
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20 |
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| Decorative accessories and wall tile |
204,247 |
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|
16 |
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200,363 |
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17 |
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| Wood |
92,971 |
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|
8 |
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|
85,929 |
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|
7 |
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| Natural stone |
53,721 |
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|
4 |
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|
53,523 |
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|
4 |
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| Adjacent categories |
26,986 |
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|
2 |
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|
29,942 |
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|
2 |
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Other (1)
|
26,009 |
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|
2 |
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23,249 |
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|
2 |
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| Total |
$ |
1,250,270 |
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|
100 |
% |
|
$ |
1,214,150 |
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|
100 |
% |
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Twenty-six Weeks Ended |
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June 25, 2026 |
|
June 26, 2025 |
dollars in thousands |
Net Sales |
|
% of Net Sales |
|
Net Sales |
|
% of Net Sales |
| Tile |
$ |
568,523 |
|
|
24 |
% |
|
$ |
538,746 |
|
|
23 |
% |
| Laminate and vinyl |
547,105 |
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|
23 |
|
|
591,084 |
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|
25 |
|
| Installation materials and tools |
515,627 |
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|
22 |
|
|
476,926 |
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|
20 |
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| Decorative accessories and wall tile |
405,342 |
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|
17 |
|
|
396,475 |
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|
17 |
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| Wood |
176,303 |
|
|
7 |
|
|
168,422 |
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|
7 |
|
| Natural stone |
103,995 |
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|
4 |
|
|
104,029 |
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|
4 |
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| Adjacent categories |
53,136 |
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|
2 |
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|
60,550 |
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|
2 |
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Other (1)
|
32,517 |
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|
1 |
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|
38,658 |
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|
2 |
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| Total |
$ |
2,402,548 |
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|
100 |
% |
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$ |
2,374,890 |
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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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