| Schedule of revenues disaggregated by market and product |
The following tables present our revenues disaggregated by market (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, |
|
|
2024 |
|
2023 |
|
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
Residential |
|
$ |
714,911 |
|
$ |
246,519 |
|
$ |
(71,074) |
|
$ |
890,356 |
|
$ |
689,232 |
|
$ |
227,245 |
|
$ |
(54,788) |
|
$ |
861,689 |
Commercial/Industrial |
|
|
141,439 |
|
|
353,868 |
|
|
(12,395) |
|
|
482,912 |
|
|
132,441 |
|
|
343,764 |
|
|
(11,774) |
|
|
464,431 |
Net sales |
|
$ |
856,350 |
|
$ |
600,387 |
|
$ |
(83,469) |
|
$ |
1,373,268 |
|
$ |
821,673 |
|
$ |
571,009 |
|
$ |
(66,562) |
|
$ |
1,326,120 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended September 30, |
|
|
2024 |
|
2023 |
|
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
Residential |
|
$ |
2,102,174 |
|
$ |
700,520 |
|
$ |
(193,395) |
|
$ |
2,609,299 |
|
$ |
2,003,107 |
|
$ |
678,824 |
|
$ |
(162,844) |
|
$ |
2,519,087 |
Commercial/Industrial |
|
|
403,902 |
|
|
1,038,487 |
|
|
(34,091) |
|
|
1,408,298 |
|
|
394,711 |
|
|
1,025,047 |
|
|
(30,225) |
|
|
1,389,533 |
Net sales |
|
$ |
2,506,076 |
|
$ |
1,739,007 |
|
$ |
(227,486) |
|
$ |
4,017,597 |
|
$ |
2,397,818 |
|
$ |
1,703,871 |
|
$ |
(193,069) |
|
$ |
3,908,620 |
The following tables present our revenues disaggregated by product (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, |
|
|
2024 |
|
2023 |
|
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
Insulation and accessories |
|
$ |
688,002 |
|
$ |
532,341 |
|
$ |
(74,070) |
|
$ |
1,146,273 |
|
$ |
658,765 |
|
$ |
506,420 |
|
$ |
(58,300) |
|
$ |
1,106,885 |
Glass and windows |
|
|
64,558 |
|
|
- |
|
|
- |
|
|
64,558 |
|
|
62,763 |
|
|
- |
|
|
- |
|
|
62,763 |
Gutters |
|
|
30,562 |
|
|
52,086 |
|
|
(8,209) |
|
|
74,439 |
|
|
28,215 |
|
|
46,131 |
|
|
(7,422) |
|
|
66,924 |
All other |
|
|
73,228 |
|
|
15,960 |
|
|
(1,190) |
|
|
87,998 |
|
|
71,930 |
|
|
18,458 |
|
|
(840) |
|
|
89,548 |
Net sales |
|
$ |
856,350 |
|
$ |
600,387 |
|
$ |
(83,469) |
|
$ |
1,373,268 |
|
$ |
821,673 |
|
$ |
571,009 |
|
$ |
(66,562) |
|
$ |
1,326,120 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended September 30, |
|
|
2024 |
|
2023 |
|
|
Installation |
|
Specialty Distribution |
|
Eliminations |
|
Total |
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
Insulation and accessories |
|
$ |
2,017,380 |
|
|
1,548,251 |
|
|
(200,337) |
|
$ |
3,365,294 |
|
$ |
1,893,456 |
|
$ |
1,522,384 |
|
$ |
(167,872) |
|
$ |
3,247,968 |
Glass and windows |
|
|
184,996 |
|
|
- |
|
|
- |
|
|
184,996 |
|
|
195,046 |
|
|
- |
|
|
- |
|
|
195,046 |
Gutters |
|
|
88,901 |
|
|
141,455 |
|
|
(23,441) |
|
|
206,915 |
|
|
85,895 |
|
|
130,062 |
|
|
(22,158) |
|
|
193,799 |
All other |
|
|
214,799 |
|
|
49,301 |
|
|
(3,708) |
|
|
260,392 |
|
|
223,421 |
|
|
51,425 |
|
|
(3,039) |
|
|
271,807 |
Net sales |
|
$ |
2,506,076 |
|
$ |
1,739,007 |
|
$ |
(227,486) |
|
$ |
4,017,597 |
|
$ |
2,397,818 |
|
$ |
1,703,871 |
|
$ |
(193,069) |
|
$ |
3,908,620 |
|