| Schedule of revenues disaggregated by market and product |
The following tables present our revenues disaggregated by market (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, |
|
|
2024 |
|
2023 |
|
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
Residential |
|
$ |
712,827 |
|
$ |
237,604 |
|
$ |
(66,331) |
|
$ |
884,100 |
|
$ |
668,172 |
|
$ |
227,254 |
|
$ |
(56,667) |
|
$ |
838,759 |
Commercial/Industrial |
|
|
138,156 |
|
|
355,222 |
|
|
(11,866) |
|
|
481,512 |
|
|
140,883 |
|
|
347,234 |
|
|
(9,614) |
|
|
478,503 |
Net sales |
|
$ |
850,983 |
|
$ |
592,826 |
|
$ |
(78,197) |
|
$ |
1,365,612 |
|
$ |
809,055 |
|
$ |
574,488 |
|
$ |
(66,281) |
|
$ |
1,317,262 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30, |
|
|
2024 |
|
2023 |
|
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
Residential |
|
$ |
1,387,263 |
|
$ |
454,001 |
|
$ |
(122,321) |
|
$ |
1,718,943 |
|
$ |
1,313,875 |
|
$ |
451,579 |
|
$ |
(108,056) |
|
$ |
1,657,398 |
Commercial/Industrial |
|
|
262,463 |
|
|
684,619 |
|
|
(21,696) |
|
|
925,386 |
|
|
262,270 |
|
|
681,283 |
|
|
(18,451) |
|
|
925,102 |
Net sales |
|
$ |
1,649,726 |
|
$ |
1,138,620 |
|
$ |
(144,017) |
|
$ |
2,644,329 |
|
$ |
1,576,145 |
|
$ |
1,132,862 |
|
$ |
(126,507) |
|
$ |
2,582,500 |
The following tables present our revenues disaggregated by product (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, |
|
|
2024 |
|
2023 |
|
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
Insulation and accessories |
|
$ |
685,728 |
|
$ |
525,242 |
|
$ |
(68,758) |
|
$ |
1,142,212 |
|
$ |
633,924 |
|
$ |
513,162 |
|
$ |
(57,599) |
|
$ |
1,089,487 |
Glass and windows |
|
|
62,322 |
|
|
- |
|
|
- |
|
|
62,322 |
|
|
68,841 |
|
|
- |
|
|
- |
|
|
68,841 |
Gutters |
|
|
30,371 |
|
|
49,052 |
|
|
(7,924) |
|
|
71,499 |
|
|
29,401 |
|
|
44,088 |
|
|
(7,571) |
|
|
65,918 |
All other |
|
|
72,562 |
|
|
18,532 |
|
|
(1,515) |
|
|
89,579 |
|
|
76,889 |
|
|
17,238 |
|
|
(1,111) |
|
|
93,016 |
Net sales |
|
$ |
850,983 |
|
$ |
592,826 |
|
$ |
(78,197) |
|
$ |
1,365,612 |
|
$ |
809,055 |
|
$ |
574,488 |
|
$ |
(66,281) |
|
$ |
1,317,262 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30, |
|
|
2024 |
|
2023 |
|
|
Installation |
|
Specialty Distribution |
|
Eliminations |
|
Total |
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
Insulation and accessories |
|
$ |
1,329,378 |
|
|
1,015,910 |
|
|
(126,267) |
|
$ |
2,219,021 |
|
$ |
1,234,691 |
|
$ |
1,015,964 |
|
$ |
(109,572) |
|
$ |
2,141,083 |
Glass and windows |
|
|
120,438 |
|
|
- |
|
|
- |
|
|
120,438 |
|
|
132,283 |
|
|
- |
|
|
- |
|
|
132,283 |
Gutters |
|
|
58,339 |
|
|
89,368 |
|
|
(15,232) |
|
|
132,475 |
|
|
57,679 |
|
|
83,931 |
|
|
(14,736) |
|
|
126,874 |
All other |
|
|
141,571 |
|
|
33,342 |
|
|
(2,518) |
|
|
172,395 |
|
|
151,492 |
|
|
32,967 |
|
|
(2,199) |
|
|
182,260 |
Net sales |
|
$ |
1,649,726 |
|
$ |
1,138,620 |
|
$ |
(144,017) |
|
$ |
2,644,329 |
|
$ |
1,576,145 |
|
$ |
1,132,862 |
|
$ |
(126,507) |
|
$ |
2,582,500 |
|