| Schedule of revenues disaggregated by market and product |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended March 31, |
|
|
2023 |
|
2022 |
|
|
|
Installation |
|
|
Specialty Distribution |
|
|
Eliminations |
|
|
Total |
|
|
Installation |
|
|
Specialty Distribution |
|
|
Eliminations |
|
|
Total |
Residential |
|
$ |
645,703 |
|
$ |
224,326 |
|
$ |
(51,390) |
|
$ |
818,639 |
|
$ |
563,303 |
|
$ |
236,411 |
|
$ |
(43,421) |
|
$ |
756,293 |
Commercial/Industrial |
|
|
121,387 |
|
|
334,049 |
|
|
(8,837) |
|
|
446,599 |
|
|
113,390 |
|
|
307,451 |
|
|
(8,216) |
|
|
412,625 |
Net sales |
|
$ |
767,090 |
|
$ |
558,375 |
|
$ |
(60,227) |
|
$ |
1,265,238 |
|
$ |
676,693 |
|
$ |
543,862 |
|
$ |
(51,637) |
|
$ |
1,168,918 |
The following table presents our revenues disaggregated by product (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended March 31, |
|
|
2023 |
|
2022 |
|
|
|
Installation |
|
|
Specialty Distribution |
|
|
Eliminations |
|
|
Total |
|
|
Installation |
|
|
Specialty Distribution |
|
|
Eliminations |
|
|
Total |
Insulation and accessories |
|
$ |
600,767 |
|
$ |
502,802 |
|
$ |
(51,973) |
|
$ |
1,051,596 |
|
$ |
536,341 |
|
$ |
479,760 |
|
$ |
(43,810) |
|
$ |
972,291 |
Glass and windows |
|
|
63,442 |
|
|
- |
|
|
- |
|
|
63,442 |
|
|
51,196 |
|
|
- |
|
|
- |
|
|
51,196 |
Gutters |
|
|
28,278 |
|
|
39,842 |
|
|
(7,165) |
|
|
60,955 |
|
|
22,957 |
|
|
46,631 |
|
|
(7,002) |
|
|
62,586 |
All other |
|
|
74,603 |
|
|
15,731 |
|
|
(1,089) |
|
|
89,245 |
|
|
66,199 |
|
|
17,471 |
|
|
(825) |
|
|
82,845 |
Net sales |
|
$ |
767,090 |
|
$ |
558,375 |
|
$ |
(60,227) |
|
$ |
1,265,238 |
|
$ |
676,693 |
|
$ |
543,862 |
|
$ |
(51,637) |
|
$ |
1,168,918 |
|
| Schedule of contract assets and contract liabilities with customers |
The following table represents our contract assets and contract liabilities with customers, in thousands:
|
|
|
|
|
|
|
|
|
Included in Line Item on |
|
As of |
|
Condensed Consolidated |
|
March 31, |
|
December 31, |
|
Balance Sheets |
|
2023 |
|
2022 |
Contract Assets: |
|
|
|
|
|
|
|
Receivables, unbilled |
Receivables, net |
|
$ |
78,034 |
|
$ |
75,481 |
|
|
|
|
|
|
|
|
Contract Liabilities: |
|
|
|
|
|
|
|
Deferred revenue |
Accrued liabilities |
|
$ |
20,738 |
|
$ |
21,940 |
|