| Schedule of revenues disaggregated by market and product |
The following tables present our revenues disaggregated by market (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, |
|
|
2023 |
|
2022 |
|
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
Residential |
|
$ |
689,232 |
|
$ |
227,245 |
|
$ |
(54,788) |
|
$ |
861,689 |
|
$ |
662,005 |
|
$ |
245,549 |
|
$ |
(54,533) |
|
$ |
853,021 |
Commercial/Industrial |
|
|
132,441 |
|
|
343,764 |
|
|
(11,774) |
|
|
464,431 |
|
|
121,051 |
|
|
337,994 |
|
|
(11,068) |
|
|
447,977 |
Net sales |
|
$ |
821,673 |
|
$ |
571,009 |
|
$ |
(66,562) |
|
$ |
1,326,120 |
|
$ |
783,056 |
|
$ |
583,543 |
|
$ |
(65,601) |
|
$ |
1,300,998 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended September 30, |
|
|
2023 |
|
2022 |
|
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
Residential |
|
$ |
2,003,107 |
|
$ |
678,824 |
|
$ |
(162,844) |
|
$ |
2,519,087 |
|
$ |
1,859,386 |
|
$ |
729,787 |
|
$ |
(147,962) |
|
$ |
2,441,211 |
Commercial/Industrial |
|
|
394,711 |
|
|
1,025,047 |
|
|
(30,225) |
|
|
1,389,533 |
|
|
349,331 |
|
|
985,409 |
|
|
(31,750) |
|
|
1,302,990 |
Net sales |
|
$ |
2,397,818 |
|
$ |
1,703,871 |
|
$ |
(193,069) |
|
$ |
3,908,620 |
|
$ |
2,208,717 |
|
$ |
1,715,196 |
|
$ |
(179,712) |
|
$ |
3,744,201 |
The following tables present our revenues disaggregated by product (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, |
|
|
2023 |
|
2022 |
|
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
Insulation and accessories |
|
$ |
658,765 |
|
$ |
506,420 |
|
$ |
(58,300) |
|
$ |
1,106,885 |
|
$ |
619,613 |
|
$ |
516,214 |
|
$ |
(56,368) |
|
$ |
1,079,459 |
Glass and windows |
|
|
62,763 |
|
|
- |
|
|
- |
|
|
62,763 |
|
|
60,375 |
|
|
- |
|
|
- |
|
|
60,375 |
Gutters |
|
|
28,215 |
|
|
46,131 |
|
|
(7,422) |
|
|
66,924 |
|
|
28,729 |
|
|
48,972 |
|
|
(8,110) |
|
|
69,591 |
All other |
|
|
71,930 |
|
|
18,458 |
|
|
(840) |
|
|
89,548 |
|
|
74,339 |
|
|
18,357 |
|
|
(1,123) |
|
|
91,573 |
Net sales |
|
$ |
821,673 |
|
$ |
571,009 |
|
$ |
(66,562) |
|
$ |
1,326,120 |
|
$ |
783,056 |
|
$ |
583,543 |
|
$ |
(65,601) |
|
$ |
1,300,998 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended September 30, |
|
|
2023 |
|
2022 |
|
|
Installation |
|
Specialty Distribution |
|
Eliminations |
|
Total |
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
Insulation and accessories |
|
$ |
1,893,456 |
|
$ |
1,522,384 |
|
$ |
(167,872) |
|
$ |
3,247,968 |
|
$ |
1,746,054 |
|
$ |
1,514,481 |
|
$ |
(153,520) |
|
$ |
3,107,015 |
Glass and windows |
|
|
195,046 |
|
|
- |
|
|
- |
|
|
195,046 |
|
|
168,692 |
|
|
- |
|
|
- |
|
|
168,692 |
Gutters |
|
|
85,895 |
|
|
130,062 |
|
|
(22,158) |
|
|
193,799 |
|
|
78,926 |
|
|
146,481 |
|
|
(23,207) |
|
|
202,200 |
All other |
|
|
223,421 |
|
|
51,425 |
|
|
(3,039) |
|
|
271,807 |
|
|
215,045 |
|
|
54,234 |
|
|
(2,985) |
|
|
266,294 |
Net sales |
|
$ |
2,397,818 |
|
$ |
1,703,871 |
|
$ |
(193,069) |
|
$ |
3,908,620 |
|
$ |
2,208,717 |
|
$ |
1,715,196 |
|
$ |
(179,712) |
|
$ |
3,744,201 |
|