Disaggregated Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thirteen Weeks Ended |
|
Thirteen Weeks Ended |
|
|
|
|
June 27, 2019 |
|
June 28, 2018 |
|
|
|
|
|
|
|
% of |
|
|
|
|
% of |
|
Product Category |
|
|
Net Sales |
|
Net Sales |
|
Net Sales |
|
Net Sales |
|
Tile |
|
|
$ |
136,319 |
|
26 |
% |
$ |
123,408 |
|
28 |
% |
Laminate / Luxury Vinyl Plank |
|
|
|
108,218 |
|
21 |
|
|
77,436 |
|
18 |
|
Decorative Accessories |
|
|
|
97,594 |
|
19 |
|
|
82,976 |
|
19 |
|
Installation Materials and Tools |
|
|
|
88,592 |
|
17 |
|
|
68,201 |
|
16 |
|
Wood |
|
|
|
52,762 |
|
10 |
|
|
48,911 |
|
11 |
|
Natural Stone |
|
|
|
32,903 |
|
6 |
|
|
29,533 |
|
7 |
|
Delivery and Other |
|
|
|
3,923 |
|
1 |
|
|
3,814 |
|
1 |
|
Total |
|
|
$ |
520,311 |
|
100 |
% |
$ |
434,279 |
|
100 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Twenty-six Weeks Ended |
|
Twenty-six Weeks Ended |
|
|
|
|
June 27, 2019 |
|
June 28, 2018 |
|
|
|
|
|
|
|
% of |
|
|
|
|
% of |
|
Product Category |
|
|
Net Sales |
|
Net Sales |
|
Net Sales |
|
Net Sales |
|
Tile |
|
|
$ |
261,629 |
|
26 |
% |
$ |
240,810 |
|
29 |
% |
Laminate / Luxury Vinyl Plank |
|
|
|
205,720 |
|
21 |
|
|
144,328 |
|
17 |
|
Decorative Accessories |
|
|
|
192,034 |
|
19 |
|
|
161,465 |
|
19 |
|
Installation Materials and Tools |
|
|
|
168,301 |
|
17 |
|
|
131,782 |
|
16 |
|
Wood |
|
|
|
101,992 |
|
10 |
|
|
95,396 |
|
11 |
|
Natural Stone |
|
|
|
63,790 |
|
6 |
|
|
57,539 |
|
7 |
|
Delivery and Other |
|
|
|
3,895 |
|
1 |
|
|
5,907 |
|
1 |
|
Total |
|
|
$ |
997,361 |
|
100 |
% |
$ |
837,227 |
|
100 |
% |
|