XML 28 R9.htm IDEA: XBRL DOCUMENT v3.25.4
Revenue
12 Months Ended
Dec. 25, 2025
Revenue from Contract with Customer [Abstract]  
Revenue Revenue
Net sales consist of revenue associated with contracts with customers for the sale of goods and services in amounts that reflect the consideration the Company is entitled to receive in exchange for those goods and services.
Deferred Revenue & Contract Liabilities
In accordance with ASC 606, the Company recognizes revenue when the customer obtains control of the inventory. Amounts in deferred revenue at period-end reflect orders for which the inventory was not yet ready for physical transfer to customers.
Contract liabilities within the Consolidated Balance Sheets primarily consisted of deferred revenue as well as amounts in accrued expenses and other current liabilities related to the Pro Premier Rewards loyalty program and unredeemed gift cards. During fiscal 2025, the Company modified its loyalty program to include a redemption option that allows customers to redeem earned points for gift cards. As of December 25, 2025, contract liabilities totaled $77.9 million and included $57.9 million of loyalty program liabilities, $10.7 million of deferred revenue, and $9.3 million of unredeemed gift cards. As of December 26, 2024, contract liabilities totaled $20.2 million and included $13.2 million of deferred revenue and $7.0 million of unredeemed gift cards. Of the contract liabilities outstanding as of December 26, 2024, approximately $15.9 million was recognized in revenue during fiscal 2025.
Disaggregated Revenue
The Company has one reportable segment. The following table presents the net sales of each major product category for each of the last three fiscal years:
Fiscal Year Ended
December 25,
2025
December 26,
2024
December 28,
2023
dollars in thousands
Net Sales
% of
Net Sales
Net Sales
% of
Net Sales
Net Sales
% of
Net Sales
Laminate and vinyl$1,154,538 25 %$1,104,932 25 %$1,179,027 26 %
Tile1,064,884 23 1,029,946 23 1,035,281 23 
Installation materials and tools
957,195 20 893,714 20 820,649 19 
Decorative accessories and wall tile770,005 17 754,255 17 741,846 17 
Wood
332,754 279,134 259,222 
Natural stone
201,972 204,968 208,286 
Adjacent categories115,661 103,797 83,525 
Other (1)
87,079 85,024 86,048 
Total$4,684,088 100 %$4,455,770 100 %$4,413,884 100 %
(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.