| Schedule of revenues disaggregated by market and product |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2020 |
|
|
|
Installation |
|
|
Specialty Distribution |
|
|
Eliminations |
|
|
Total |
Residential |
|
$ |
1,542,515 |
|
$ |
705,554 |
|
$ |
(120,186) |
|
$ |
2,127,883 |
Commercial/Industrial |
|
|
400,946 |
|
|
220,653 |
|
|
(31,444) |
|
|
590,155 |
Net sales |
|
$ |
1,943,461 |
|
$ |
926,207 |
|
$ |
(151,630) |
|
$ |
2,718,038 |
The following tables present our revenues disaggregated by product (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2020 |
|
|
|
Installation |
|
|
Specialty Distribution |
|
|
Eliminations |
|
|
Total |
Insulation and accessories |
|
$ |
1,505,839 |
|
$ |
766,139 |
|
$ |
(123,234) |
|
$ |
2,148,744 |
Glass and windows |
|
|
164,229 |
|
|
- |
|
|
- |
|
|
164,229 |
Gutters |
|
|
82,846 |
|
|
102,094 |
|
|
(22,088) |
|
|
162,852 |
All other |
|
|
190,547 |
|
|
57,974 |
|
|
(6,308) |
|
|
242,213 |
Net sales |
|
$ |
1,943,461 |
|
$ |
926,207 |
|
$ |
(151,630) |
|
$ |
2,718,038 |
|