| Schedule of revenues disaggregated by market and product |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2024 |
|
|
|
Installation |
|
|
Specialty Distribution |
|
|
Eliminations |
|
|
Total |
Residential |
|
$ |
2,762,703 |
|
$ |
945,916 |
|
$ |
(260,279) |
|
$ |
3,448,340 |
Commercial/Industrial |
|
|
531,927 |
|
|
1,394,921 |
|
|
(45,385) |
|
|
1,881,463 |
Net sales |
|
$ |
3,294,630 |
|
$ |
2,340,837 |
|
$ |
(305,664) |
|
$ |
5,329,803 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
The following tables present our revenues disaggregated by product (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2024 |
|
|
|
Installation |
|
|
Specialty Distribution |
|
|
Eliminations |
|
|
Total |
Insulation and accessories |
|
$ |
2,644,819 |
|
$ |
2,077,253 |
|
$ |
(268,916) |
|
$ |
4,453,156 |
Glass and windows |
|
|
246,929 |
|
|
- |
|
|
- |
|
|
246,929 |
Gutters |
|
|
118,908 |
|
|
193,353 |
|
|
(32,000) |
|
|
280,261 |
All other |
|
|
283,974 |
|
|
70,231 |
|
|
(4,748) |
|
|
349,457 |
Net sales |
|
$ |
3,294,630 |
|
$ |
2,340,837 |
|
$ |
(305,664) |
|
$ |
5,329,803 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|