Information on Segments (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Information

The following table represents our segment information for the three months ended March 31, 2022 (in thousands):

	Installation		Other		Eliminations		Consolidated
Revenue	$	561,631	$	26,650	$	(789)	$	587,492
Cost of sales (exclusive of depreciation and amortization shown separately below)	385,692		19,373		(609)		404,456
Adjusted gross profit	175,939		7,277		(180)		183,036
Depreciation and amortization							10,633
Gross profit, as reported							172,403
Selling							25,192
Administrative							79,144
Amortization							11,097
Operating income							56,970
Interest expense, net							10,600
Other expense							145
Income before income taxes							$	46,225

The following table represents our segment information for the three months ended March 31, 2021 (in thousands):

	Installation		Other		Eliminations		Consolidated
Revenue	$	432,178	$	5,253	$	(365)	$	437,066
Cost of sales (exclusive of depreciation and amortization shown separately below)	297,832		4,067		(283)		301,616
Adjusted gross profit	134,346		1,186		(82)		135,450
Depreciation and amortization							10,023
Gross profit, as reported							125,427
Selling							20,858
Administrative							65,077
Amortization							8,396
Operating income							31,096
Interest expense, net							7,574
Other expense							81
Income before income taxes							$	23,441