XML 27 R16.htm IDEA: XBRL DOCUMENT v3.22.1
REVENUE
3 Months Ended
Mar. 31, 2022
Revenue  
Revenue

NOTE 9 – REVENUE

The table below identifies the Company’s revenues disaggregated by major customer type for the three months ended March 31, 2022 and 2021 (in thousands):

For the Three Months Ended

March 31, 

    

2022

    

2021

Sales to do-it-yourself customers

$

1,815,814

$

1,781,166

Sales to professional service provider customers

 

1,399,364

 

1,239,086

Other sales and sales adjustments

 

80,833

 

70,647

Total sales

$

3,296,011

$

3,090,899

See Note 6 for information concerning the expected costs associated with the Company’s assurance warranty obligations.