| Schedule of revenues disaggregated by market and product |
The following tables present our revenues disaggregated by market (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, |
|
|
2025 |
|
2024 |
|
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
Residential |
|
$ |
650,925 |
|
$ |
226,993 |
|
$ |
(68,418) |
|
$ |
809,500 |
|
$ |
712,827 |
|
$ |
237,604 |
|
$ |
(66,331) |
|
$ |
884,100 |
Commercial/Industrial |
|
|
129,753 |
|
|
372,191 |
|
|
(14,041) |
|
|
487,903 |
|
|
138,156 |
|
|
355,222 |
|
|
(11,866) |
|
|
481,512 |
Net sales |
|
$ |
780,678 |
|
$ |
599,184 |
|
$ |
(82,459) |
|
$ |
1,297,403 |
|
$ |
850,983 |
|
$ |
592,826 |
|
$ |
(78,197) |
|
$ |
1,365,612 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30, |
|
|
2025 |
|
2024 |
|
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
Residential |
|
$ |
1,271,886 |
|
$ |
437,007 |
|
$ |
(129,641) |
|
$ |
1,579,252 |
|
$ |
1,387,263 |
|
$ |
454,001 |
|
$ |
(122,321) |
|
$ |
1,718,943 |
Commercial/Industrial |
|
|
254,325 |
|
|
721,980 |
|
|
(24,876) |
|
|
951,429 |
|
|
262,463 |
|
|
684,619 |
|
|
(21,696) |
|
|
925,386 |
Net sales |
|
$ |
1,526,211 |
|
$ |
1,158,987 |
|
$ |
(154,517) |
|
$ |
2,530,681 |
|
$ |
1,649,726 |
|
$ |
1,138,620 |
|
$ |
(144,017) |
|
$ |
2,644,329 |
The following tables present our revenues disaggregated by product (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, |
|
|
2025 |
|
2024 |
|
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
Insulation and accessories |
|
$ |
624,743 |
|
$ |
525,019 |
|
$ |
(72,461) |
|
$ |
1,077,301 |
|
$ |
685,728 |
|
$ |
525,242 |
|
$ |
(68,758) |
|
$ |
1,142,212 |
Glass and windows |
|
|
60,973 |
|
|
- |
|
|
- |
|
|
60,973 |
|
|
62,322 |
|
|
- |
|
|
- |
|
|
62,322 |
Gutters |
|
|
28,855 |
|
|
56,402 |
|
|
(8,888) |
|
|
76,369 |
|
|
30,371 |
|
|
49,052 |
|
|
(7,924) |
|
|
71,499 |
All other |
|
|
66,107 |
|
|
17,763 |
|
|
(1,110) |
|
|
82,760 |
|
|
72,562 |
|
|
18,532 |
|
|
(1,515) |
|
|
89,579 |
Net sales |
|
$ |
780,678 |
|
$ |
599,184 |
|
$ |
(82,459) |
|
$ |
1,297,403 |
|
$ |
850,983 |
|
$ |
592,826 |
|
$ |
(78,197) |
|
$ |
1,365,612 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30, |
|
|
2025 |
|
2024 |
|
|
Installation |
|
Specialty Distribution |
|
Eliminations |
|
Total |
|
Installation |
|
Specialty
Distribution |
|
Eliminations |
|
Total |
Insulation and accessories |
|
$ |
1,221,027 |
|
$ |
1,025,783 |
|
$ |
(136,486) |
|
$ |
2,110,324 |
|
$ |
1,329,378 |
|
$ |
1,015,910 |
|
$ |
(126,267) |
|
$ |
2,219,021 |
Glass and windows |
|
|
120,489 |
|
|
- |
|
|
- |
|
|
120,489 |
|
|
120,438 |
|
|
- |
|
|
- |
|
|
120,438 |
Gutters |
|
|
53,751 |
|
|
99,838 |
|
|
(15,962) |
|
|
137,627 |
|
|
58,339 |
|
|
89,368 |
|
|
(15,232) |
|
|
132,475 |
All other |
|
|
130,944 |
|
|
33,366 |
|
|
(2,069) |
|
|
162,241 |
|
|
141,571 |
|
|
33,342 |
|
|
(2,518) |
|
|
172,395 |
Net sales |
|
$ |
1,526,211 |
|
$ |
1,158,987 |
|
$ |
(154,517) |
|
$ |
2,530,681 |
|
$ |
1,649,726 |
|
$ |
1,138,620 |
|
$ |
(144,017) |
|
$ |
2,644,329 |
|