| Schedule of revenues disaggregated by market and product |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2023 |
|
|
|
Installation |
|
|
Specialty Distribution |
|
|
Eliminations |
|
|
Total |
Residential |
|
$ |
2,672,152 |
|
$ |
897,783 |
|
$ |
(219,932) |
|
$ |
3,350,003 |
Commercial/Industrial |
|
|
516,080 |
|
|
1,370,556 |
|
|
(41,945) |
|
|
1,844,691 |
Net sales |
|
$ |
3,188,232 |
|
$ |
2,268,339 |
|
$ |
(261,877) |
|
$ |
5,194,694 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2022 |
|
|
|
Installation |
|
|
Specialty Distribution |
|
|
Eliminations |
|
|
Total |
Residential |
|
$ |
2,503,123 |
|
$ |
967,687 |
|
$ |
(198,809) |
|
$ |
3,272,001 |
Commercial/Industrial |
|
|
466,855 |
|
|
1,310,574 |
|
|
(40,686) |
|
|
1,736,743 |
Net sales |
|
$ |
2,969,978 |
|
$ |
2,278,261 |
|
$ |
(239,495) |
|
$ |
5,008,744 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2021 |
|
|
|
Installation |
|
|
Specialty Distribution |
|
|
Eliminations |
|
|
Total |
Residential |
|
$ |
1,919,336 |
|
$ |
825,233 |
|
$ |
(147,276) |
|
$ |
2,597,293 |
Commercial/Industrial |
|
|
459,065 |
|
|
461,943 |
|
|
(32,094) |
|
|
888,914 |
Net sales |
|
$ |
2,378,401 |
|
$ |
1,287,176 |
|
$ |
(179,370) |
|
$ |
3,486,207 |
The following tables present our revenues disaggregated by product (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2023 |
|
|
|
Installation |
|
|
Specialty Distribution |
|
|
Eliminations |
|
|
Total |
Insulation and accessories |
|
$ |
2,529,186 |
|
$ |
2,028,467 |
|
$ |
(228,100) |
|
$ |
4,329,553 |
Glass and windows |
|
|
251,001 |
|
|
- |
|
|
- |
|
|
251,001 |
Gutters |
|
|
114,293 |
|
|
175,765 |
|
|
(29,806) |
|
|
260,252 |
All other |
|
|
293,752 |
|
|
64,107 |
|
|
(3,971) |
|
|
353,888 |
Net sales |
|
$ |
3,188,232 |
|
$ |
2,268,339 |
|
$ |
(261,877) |
|
$ |
5,194,694 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2022 |
|
|
|
Installation |
|
|
Specialty Distribution |
|
|
Eliminations |
|
|
Total |
Insulation and accessories |
|
$ |
2,344,807 |
|
$ |
2,019,108 |
|
$ |
(204,849) |
|
$ |
4,159,066 |
Glass and windows |
|
|
227,318 |
|
|
- |
|
|
- |
|
|
227,318 |
Gutters |
|
|
106,969 |
|
|
189,800 |
|
|
(30,412) |
|
|
266,357 |
All other |
|
|
290,884 |
|
|
69,353 |
|
|
(4,234) |
|
|
356,003 |
Net sales |
|
$ |
2,969,978 |
|
$ |
2,278,261 |
|
$ |
(239,495) |
|
$ |
5,008,744 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2021 |
|
|
|
Installation |
|
|
Specialty Distribution |
|
|
Eliminations |
|
|
Total |
Insulation and accessories |
|
$ |
1,880,309 |
|
$ |
1,074,377 |
|
$ |
(149,556) |
|
$ |
2,805,130 |
Glass and windows |
|
|
183,808 |
|
|
- |
|
|
- |
|
|
183,808 |
Gutters |
|
|
88,856 |
|
|
149,730 |
|
|
(25,097) |
|
|
213,489 |
All other |
|
|
225,428 |
|
|
63,069 |
|
|
(4,717) |
|
|
283,780 |
Net sales |
|
$ |
2,378,401 |
|
$ |
1,287,176 |
|
$ |
(179,370) |
|
$ |
3,486,207 |
|