| Schedule of Revenues Disaggregated by Major Product Category and Service |
The following table presents our revenues disaggregated by each major product category and service (amounts and percentages may not always add due to rounding): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (In thousands) | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Net Sales | | % of Net Sales | | Net Sales | | % of Net Sales | | Net Sales | | % of Net Sales | | Net Sales | | % of Net Sales | | Merchandise: | | | | | | | | | | | | | | | | | Case Goods | | | | | | | | | | | | | | | | | Bedroom Furniture | $ | 29,491 | | | 15.1 | % | | $ | 26,885 | | | 14.9 | % | | $ | 56,745 | | | 14.8 | % | | $ | 54,061 | | | 14.9 | % | | Dining Room Furniture | 20,270 | | | 10.4 | | | 17,686 | | | 9.8 | | | 39,085 | | | 10.2 | | | 35,643 | | | 9.8 | | | Occasional | 14,722 | | | 7.6 | | | 12,990 | | | 7.2 | | | 28,938 | | | 7.5 | | | 25,909 | | | 7.1 | | | 64,483 | | | 33.1 | | | 57,561 | | | 31.9 | | | 124,768 | | | 32.5 | | | 115,613 | | | 31.8 | | | Upholstery | 86,580 | | | 44.4 | | | 80,884 | | | 44.7 | | | 172,801 | | | 45.0 | | | 162,300 | | | 44.8 | | | Mattresses | 16,791 | | | 8.6 | | | 16,525 | | | 9.1 | | | 32,928 | | | 8.6 | | | 32,329 | | | 8.9 | | | Accessories and Other (1) | 27,087 | | | 13.9 | | | 26,055 | | | 14.3 | | | 53,494 | | | 13.9 | | | 52,350 | | | 14.5 | | | $ | 194,941 | | | 100.0 | % | | $ | 181,025 | | | 100.0 | % | | $ | 383,991 | | | 100.0 | % | | $ | 362,592 | | | 100.0 | % |
| | | | | | | (1) | Includes delivery charges and product protection. |
|