| Schedule of Disaggregated Revenue |
The following tables present the net sales of each major product category: | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | | | June 25, 2026 | | June 26, 2025 | | | dollars in thousands | Net Sales | | % of Net Sales | | Net Sales | | % of Net Sales | | | | Tile | $ | 293,139 | | | 24 | % | | $ | 276,544 | | | 23 | % | | | | Laminate and vinyl | 285,976 | | | 23 | | | 299,781 | | | 25 | | | | | Installation materials and tools | 267,221 | | | 21 | | | 244,819 | | | 20 | | | | | Decorative accessories and wall tile | 204,247 | | | 16 | | | 200,363 | | | 17 | | | | | Wood | 92,971 | | | 8 | | | 85,929 | | | 7 | | | | | Natural stone | 53,721 | | | 4 | | | 53,523 | | | 4 | | | | | Adjacent categories | 26,986 | | | 2 | | | 29,942 | | | 2 | | | | Other (1) | 26,009 | | | 2 | | | 23,249 | | | 2 | | | | | Total | $ | 1,250,270 | | | 100 | % | | $ | 1,214,150 | | | 100 | % | | |
| | | | | | | | | | | | | | | | | | | | | | | | | Twenty-six Weeks Ended | | June 25, 2026 | | June 26, 2025 | dollars in thousands | Net Sales | | % of Net Sales | | Net Sales | | % of Net Sales | | Tile | $ | 568,523 | | | 24 | % | | $ | 538,746 | | | 23 | % | | Laminate and vinyl | 547,105 | | | 23 | | | 591,084 | | | 25 | | | Installation materials and tools | 515,627 | | | 22 | | | 476,926 | | | 20 | | | Decorative accessories and wall tile | 405,342 | | | 17 | | | 396,475 | | | 17 | | | Wood | 176,303 | | | 7 | | | 168,422 | | | 7 | | | Natural stone | 103,995 | | | 4 | | | 104,029 | | | 4 | | | Adjacent categories | 53,136 | | | 2 | | | 60,550 | | | 2 | | Other (1) | 32,517 | | | 1 | | | 38,658 | | | 2 | | | Total | $ | 2,402,548 | | | 100 | % | | $ | 2,374,890 | | | 100 | % |
(1)Other includes delivery, sample, and other product revenue and adjustments for deferred revenue, sales returns reserves, and other revenue related adjustments that are not allocated on a product-category basis.
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