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Revenue by Segment
Breaks revenue into business lines such as product categories, pro vs. DIY customers, and online vs. in-store sales, showing which parts of the business drive growth and margins. Segment trends reveal where management should invest and where margins or competitive risk are concentrated.Seasonal summer strength persists across Hardlines, Building Materials and Decor, but year‑over‑year growth has plateaued into a steadier, lower‑growth cadence. A material structural shift appears in Q1 2026 as “Other” jumps roughly $4B — reflecting SRS/Mingledorff’s reclassification and expanding Pro/contractor exposure — which boosts total sales but also concentrates lower‑margin, inventory‑sensitive businesses. Management’s call confirms digital and Pro momentum, yet margin compression, higher inventories and SRS roofing softness mean revenue mix gains may not translate to margin upside near term.
Date | Other | Hardlines | Building Materials | Decor |
|---|---|---|---|---|
Jun 30, 2026 | $5.05B | $14.45B | $14.43B | $13.93B |
Mar 31, 2026 | $4.00B | $12.19B | $12.97B | $12.61B |
Dec 31, 2025 | $3.14B | $10.91B | $11.74B | $12.41B |
Sep 30, 2025 | $3.89B | $10.93B | $13.60B | $12.94B |
Jun 30, 2025 | $3.12B | $14.13B | $14.17B | $13.86B |
Mar 31, 2025 | $2.57B | $11.88B | $12.93B | $12.48B |
Dec 31, 2024 | $2.66B | $11.14B | $12.73B | $13.17B |
Sep 30, 2024 | $2.93B | $11.13B | $13.48B | $12.68B |
Jun 30, 2024 | $914.00M | $14.73B | $13.94B | $13.59B |
Mar 31, 2024 | -$100.00M | $11.56B | $12.61B | $12.34B |