Schedule of revenues disaggregated by market and product |
The following tables present our revenues disaggregated by market (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2019 |
|
|
|
Installation |
|
|
Distribution |
|
|
Eliminations |
|
|
Total |
Residential |
|
$ |
$1,483,218 |
|
$ |
$655,208 |
|
$ |
($114,540) |
|
$ |
2,023,886 |
Commercial |
|
|
$423,512 |
|
|
$206,935 |
|
|
($30,212) |
|
|
600,235 |
Net sales |
|
$ |
1,906,730 |
|
$ |
862,143 |
|
$ |
(144,752) |
|
$ |
2,624,121 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2018 |
|
|
|
Installation |
|
|
Distribution |
|
|
Eliminations |
|
|
Total |
Residential |
|
$ |
$1,352,022 |
|
$ |
$637,399 |
|
$ |
($89,056) |
|
$ |
1,900,365 |
Commercial |
|
|
$328,945 |
|
|
$182,910 |
|
|
($27,971) |
|
|
483,884 |
Net sales |
|
$ |
1,680,967 |
|
$ |
820,309 |
|
$ |
(117,027) |
|
$ |
2,384,249 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2017 |
|
|
|
Installation |
|
|
Distribution |
|
|
Eliminations |
|
|
Total |
Residential |
|
$ |
$1,032,669 |
|
$ |
$569,241 |
|
$ |
($73,403) |
|
$ |
1,528,507 |
Commercial |
|
|
$248,627 |
|
|
$150,518 |
|
|
($21,386) |
|
|
377,759 |
Net sales |
|
$ |
1,281,296 |
|
$ |
719,759 |
|
$ |
(94,789) |
|
$ |
1,906,266 |
The following tables present our revenues disaggregated by product (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2019 |
|
|
|
Installation |
|
|
Distribution |
|
|
Eliminations |
|
|
Total |
Insulation and accessories |
|
$ |
1,485,356 |
|
$ |
712,959 |
|
$ |
(114,679) |
|
$ |
2,083,636 |
Glass and windows |
|
|
152,071 |
|
|
- |
|
|
- |
|
|
152,071 |
Rain gutters |
|
|
85,056 |
|
|
88,003 |
|
|
(24,261) |
|
|
148,798 |
All other |
|
|
184,247 |
|
|
61,181 |
|
|
(5,812) |
|
|
239,616 |
Net sales |
|
$ |
1,906,730 |
|
$ |
862,143 |
|
$ |
(144,752) |
|
$ |
2,624,121 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2018 |
|
|
|
Installation |
|
|
Distribution |
|
|
Eliminations |
|
|
Total |
Insulation and accessories |
|
$ |
1,297,931 |
|
$ |
665,387 |
|
$ |
(90,323) |
|
$ |
1,872,995 |
Glass and windows |
|
|
124,115 |
|
|
- |
|
|
- |
|
|
124,115 |
Rain gutters |
|
|
85,950 |
|
|
82,080 |
|
|
(25,062) |
|
|
142,968 |
All other |
|
|
172,971 |
|
|
72,842 |
|
|
(1,642) |
|
|
244,171 |
Net sales |
|
$ |
1,680,967 |
|
$ |
820,309 |
|
$ |
(117,027) |
|
$ |
2,384,249 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2017 |
|
|
|
Installation |
|
|
Distribution |
|
|
Eliminations |
|
|
Total |
Insulation and accessories |
|
$ |
1,005,632 |
|
$ |
591,721 |
|
$ |
(72,763) |
|
$ |
1,524,590 |
Glass and windows |
|
|
45,450 |
|
|
- |
|
|
- |
|
|
45,450 |
Rain gutters |
|
|
79,868 |
|
|
64,966 |
|
|
(20,090) |
|
|
124,744 |
All other |
|
|
150,346 |
|
|
63,072 |
|
|
(1,936) |
|
|
211,482 |
Net sales |
|
$ |
1,281,296 |
|
$ |
719,759 |
|
$ |
(94,789) |
|
$ |
1,906,266 |
|