| Schedule of revenues disaggregated by market and product |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, |
|
|
2022 |
|
2021 |
|
|
|
Installation |
|
|
Specialty Distribution |
|
|
Elims |
|
|
Total |
|
|
Installation |
|
|
Specialty Distribution |
|
|
Elims |
|
|
Total |
Residential |
|
$ |
634,078 |
|
$ |
247,827 |
|
$ |
(50,007) |
|
$ |
831,898 |
|
$ |
486,266 |
|
$ |
203,063 |
|
$ |
(36,719) |
|
$ |
652,610 |
Commercial |
|
|
114,890 |
|
|
233,828 |
|
|
(12,467) |
|
|
336,251 |
|
|
119,359 |
|
|
70,301 |
|
|
(8,015) |
|
|
181,645 |
Industrial |
|
|
- |
|
|
106,136 |
|
|
- |
|
|
106,136 |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
Net sales |
|
$ |
748,968 |
|
$ |
587,791 |
|
$ |
(62,474) |
|
$ |
1,274,285 |
|
$ |
605,625 |
|
$ |
273,364 |
|
$ |
(44,734) |
|
$ |
834,255 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30, |
|
|
2022 |
|
2021 |
|
|
|
Installation |
|
|
Specialty Distribution |
|
|
Elims |
|
|
Total |
|
|
Installation |
|
|
Specialty Distribution |
|
|
Elims |
|
|
Total |
Residential |
|
$ |
1,197,382 |
|
$ |
484,238 |
|
$ |
(93,429) |
|
$ |
1,588,191 |
|
$ |
904,343 |
|
$ |
395,108 |
|
$ |
(70,057) |
|
$ |
1,229,394 |
Commercial |
|
|
228,279 |
|
|
449,342 |
|
|
(20,682) |
|
|
656,939 |
|
|
234,035 |
|
|
129,857 |
|
|
(16,233) |
|
|
347,659 |
Industrial |
|
|
- |
|
|
198,073 |
|
|
- |
|
|
198,073 |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
Net sales |
|
$ |
1,425,661 |
|
$ |
1,131,653 |
|
$ |
(114,111) |
|
$ |
2,443,203 |
|
$ |
1,138,378 |
|
$ |
524,965 |
|
$ |
(86,290) |
|
$ |
1,577,053 |
The following tables present our revenues disaggregated by product (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, 2022 |
|
|
|
|
Three Months Ended June 30, 2021 |
|
|
|
Installation |
|
|
Specialty Distribution |
|
|
Elims |
|
|
Total |
|
|
Installation |
|
|
Specialty Distribution |
|
|
Elims |
|
|
Total |
Insulation and accessories |
|
$ |
590,099 |
|
$ |
486,325 |
|
$ |
(53,343) |
|
$ |
1,023,081 |
|
$ |
478,076 |
|
$ |
220,257 |
|
$ |
(37,193) |
|
$ |
661,140 |
Glass and windows |
|
|
57,121 |
|
|
- |
|
|
- |
|
|
57,121 |
|
|
47,167 |
|
|
- |
|
|
- |
|
|
47,167 |
Gutters |
|
|
27,240 |
|
|
50,879 |
|
|
(8,094) |
|
|
70,025 |
|
|
22,416 |
|
|
36,851 |
|
|
(6,264) |
|
|
53,003 |
All other |
|
|
74,508 |
|
|
50,587 |
|
|
(1,037) |
|
|
124,058 |
|
|
57,966 |
|
|
16,256 |
|
|
(1,277) |
|
|
72,945 |
Net sales |
|
$ |
748,968 |
|
$ |
587,791 |
|
$ |
(62,474) |
|
$ |
1,274,285 |
|
$ |
605,625 |
|
$ |
273,364 |
|
$ |
(44,734) |
|
$ |
834,255 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30, 2022 |
|
Six Months Ended June 30, 2021 |
|
|
|
Installation |
|
|
Specialty Distribution |
|
|
Elims |
|
|
Total |
|
|
Installation |
|
|
Specialty Distribution |
|
|
Elims |
|
|
Total |
Insulation and accessories |
|
$ |
1,126,440 |
|
$ |
938,337 |
|
$ |
(97,153) |
|
$ |
1,967,624 |
|
$ |
895,673 |
|
$ |
431,751 |
|
$ |
(71,720) |
|
$ |
1,255,704 |
Glass and windows |
|
|
108,317 |
|
|
- |
|
|
- |
|
|
108,317 |
|
|
90,214 |
|
|
- |
|
|
- |
|
|
90,214 |
Gutters |
|
|
50,198 |
|
|
97,509 |
|
|
(15,096) |
|
|
132,611 |
|
|
41,774 |
|
|
62,689 |
|
|
(11,569) |
|
|
92,894 |
All other |
|
|
140,706 |
|
|
95,807 |
|
|
(1,862) |
|
|
234,651 |
|
|
110,717 |
|
|
30,525 |
|
|
(3,001) |
|
|
138,241 |
Net sales |
|
$ |
1,425,661 |
|
$ |
1,131,653 |
|
$ |
(114,111) |
|
$ |
2,443,203 |
|
$ |
1,138,378 |
|
$ |
524,965 |
|
$ |
(86,290) |
|
$ |
1,577,053 |
|