| Schedule of revenues disaggregated by market and product |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, |
|
|
2023 |
|
2022 |
|
|
|
Installation |
|
|
Specialty Distribution |
|
|
Eliminations |
|
|
Total |
|
|
Installation |
|
|
Specialty Distribution |
|
|
Eliminations |
|
|
Total |
Residential |
|
$ |
668,172 |
|
$ |
227,254 |
|
$ |
(56,667) |
|
$ |
838,759 |
|
$ |
634,078 |
|
$ |
247,827 |
|
$ |
(50,007) |
|
$ |
831,898 |
Commercial/Industrial |
|
|
140,883 |
|
|
347,234 |
|
|
(9,614) |
|
|
478,503 |
|
|
114,890 |
|
|
339,964 |
|
|
(12,467) |
|
|
442,387 |
Net sales |
|
$ |
809,055 |
|
$ |
574,488 |
|
$ |
(66,281) |
|
$ |
1,317,262 |
|
$ |
748,968 |
|
$ |
587,791 |
|
$ |
(62,474) |
|
$ |
1,274,285 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30, |
|
|
2023 |
|
2022 |
|
|
|
Installation |
|
|
Specialty Distribution |
|
|
Eliminations |
|
|
Total |
|
|
Installation |
|
|
Specialty Distribution |
|
|
Eliminations |
|
|
Total |
Residential |
|
$ |
1,313,875 |
|
$ |
451,579 |
|
$ |
(108,056) |
|
$ |
1,657,398 |
|
$ |
1,197,382 |
|
$ |
484,238 |
|
$ |
(93,429) |
|
$ |
1,588,191 |
Commercial/Industrial |
|
|
262,270 |
|
|
681,283 |
|
|
(18,451) |
|
|
925,102 |
|
|
228,279 |
|
|
647,415 |
|
|
(20,682) |
|
|
855,012 |
Net sales |
|
$ |
1,576,145 |
|
$ |
1,132,862 |
|
$ |
(126,507) |
|
$ |
2,582,500 |
|
$ |
1,425,661 |
|
$ |
1,131,653 |
|
$ |
(114,111) |
|
$ |
2,443,203 |
The following tables present our revenues disaggregated by product (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, |
|
|
2023 |
|
2022 |
|
|
Installation |
|
Specialty Distribution |
|
Eliminations |
|
Total |
|
Installation |
|
Specialty Distribution |
|
Eliminations |
|
Total |
Insulation and accessories |
|
$ |
633,924 |
|
$ |
513,162 |
|
$ |
(57,599) |
|
$ |
1,089,487 |
|
$ |
590,099 |
|
$ |
518,507 |
|
$ |
(53,343) |
|
$ |
1,055,263 |
Glass and windows |
|
|
68,841 |
|
|
- |
|
|
- |
|
|
68,841 |
|
|
57,121 |
|
|
- |
|
|
- |
|
|
57,121 |
Gutters |
|
|
29,401 |
|
|
44,088 |
|
|
(7,571) |
|
|
65,918 |
|
|
27,240 |
|
|
50,879 |
|
|
(8,094) |
|
|
70,025 |
All other |
|
|
76,889 |
|
|
17,238 |
|
|
(1,111) |
|
|
93,016 |
|
|
74,508 |
|
|
18,405 |
|
|
(1,037) |
|
|
91,876 |
Net sales |
|
$ |
809,055 |
|
$ |
574,488 |
|
$ |
(66,281) |
|
$ |
1,317,262 |
|
$ |
748,968 |
|
$ |
587,791 |
|
$ |
(62,474) |
|
$ |
1,274,285 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30, |
|
|
2023 |
|
2022 |
|
|
Installation |
|
Specialty Distribution |
|
Eliminations |
|
Total |
|
Installation |
|
Specialty Distribution |
|
Eliminations |
|
Total |
Insulation and accessories |
|
$ |
1,234,691 |
|
$ |
1,015,964 |
|
$ |
(109,572) |
|
$ |
2,141,083 |
|
$ |
1,126,440 |
|
$ |
998,267 |
|
$ |
(97,153) |
|
$ |
2,027,554 |
Glass and windows |
|
|
132,283 |
|
|
- |
|
|
- |
|
|
132,283 |
|
|
108,317 |
|
|
- |
|
|
- |
|
|
108,317 |
Gutters |
|
|
57,679 |
|
|
83,931 |
|
|
(14,736) |
|
|
126,874 |
|
|
50,198 |
|
|
97,509 |
|
|
(15,096) |
|
|
132,611 |
All other |
|
|
151,492 |
|
|
32,967 |
|
|
(2,199) |
|
|
182,260 |
|
|
140,706 |
|
|
35,877 |
|
|
(1,862) |
|
|
174,721 |
Net sales |
|
$ |
1,576,145 |
|
$ |
1,132,862 |
|
$ |
(126,507) |
|
$ |
2,582,500 |
|
$ |
1,425,661 |
|
$ |
1,131,653 |
|
$ |
(114,111) |
|
$ |
2,443,203 |
|