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Revenue by Segment
Separates sales from professional contractors, do-it-yourself consumers, online commerce, and installation services to show where growth and margin are coming from and whether the business is gaining share with higher-value Pro customers or expanding digital revenue.“Other” is driving headline volatility—its large negative and then massive March‑2026 swing likely reflects acquisition timing, purchase‑accounting and one‑offs (management disclosed acquisition amortization and inventory impacts) rather than sustainable organic growth. Core categories are more stable: Home Decor is exhibiting a mild downtrend, while Building Products and Hardlines retain seasonal strength and benefit from Pro/appliance momentum. For investors, focus on underlying comps and margin recovery: acquisitions lift sales but press margins near‑term, with PPI/AI initiatives the key to restoring profitability.
Date | Other | Home Decor | Building Products | Hardlines |
|---|---|---|---|---|
Jun 30, 2026 | $2.63B | $7.82B | $7.55B | $7.95B |
Mar 31, 2026 | $2.31B | $7.17B | $6.81B | $6.79B |
Dec 31, 2025 | -$310.00M | $7.82B | $6.02B | $4.85B |
Sep 30, 2025 | $1.02B | $7.80B | $6.88B | $5.12B |
Jun 30, 2025 | $699.00M | $8.36B | $7.08B | $7.82B |
Mar 31, 2025 | $424.00M | $7.55B | $6.56B | $6.40B |
Dec 31, 2024 | $583.00M | $7.46B | $5.92B | $4.59B |
Sep 30, 2024 | $573.00M | $7.54B | $6.73B | $5.33B |
Jun 30, 2024 | $610.00M | $8.18B | $7.08B | $7.71B |
Mar 31, 2024 | $410.00M | $7.68B | $6.64B | $6.63B |