| Schedule of Disaggregated Revenue |
The following tables present the net sales of each major product category: | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | | | September 24, 2026 | | September 25, 2025 | | | dollars in thousands | Net Sales | | % of Net Sales | | Net Sales | | % of Net Sales | | | | Tile | $ | 282,596 | | | 23 | % | | $ | 269,646 | | | 23 | % | | | | Laminate and vinyl | 279,179 | | | 23 | | | 287,689 | | | 25 | | | | | Installation materials and tools | 266,151 | | | 22 | | | 242,005 | | | 21 | | | | | Decorative accessories and wall tile | 195,465 | | | 16 | | | 192,278 | | | 16 | | | | | Wood | 93,491 | | | 8 | | | 83,785 | | | 7 | | | | | Natural stone | 51,807 | | | 4 | | | 51,111 | | | 4 | | | | | Adjacent categories | 25,430 | | | 2 | | | 28,551 | | | 2 | | | | Other (1) | 20,442 | | | 2 | | | 24,462 | | | 2 | | | | | Total | $ | 1,214,561 | | | 100 | % | | $ | 1,179,527 | | | 100 | % | | |
| | | | | | | | | | | | | | | | | | | | | | | | | Thirty-nine Weeks Ended | | September 24, 2026 | | September 25, 2025 | dollars in thousands | Net Sales | | % of Net Sales | | Net Sales | | % of Net Sales | | Tile | $ | 851,119 | | | 24 | % | | $ | 808,392 | | | 23 | % | | Laminate and vinyl | 826,284 | | | 23 | | | 878,773 | | | 25 | | | Installation materials and tools | 781,778 | | | 22 | | | 718,931 | | | 20 | | | Decorative accessories and wall tile | 600,807 | | | 17 | | | 588,753 | | | 17 | | | Wood | 269,794 | | | 7 | | | 252,207 | | | 7 | | | Natural stone | 155,802 | | | 4 | | | 155,140 | | | 4 | | | Adjacent categories | 78,566 | | | 2 | | | 89,101 | | | 2 | | Other (1) | 52,959 | | | 1 | | | 63,120 | | | 2 | | | Total | $ | 3,617,109 | | | 100 | % | | $ | 3,554,417 | | | 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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