Disaggregation of Revenue |
The following table displays our disaggregated revenue by product category:
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Thirteen weeks ended June 26, 2021 |
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Hardware and Protective Solutions |
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Robotics and Digital Solutions |
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Canada |
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Total Revenue |
Fastening and Hardware |
$ |
201,208 |
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$ |
— |
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|
$ |
45,826 |
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$ |
247,034 |
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Personal Protective |
61,921 |
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— |
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|
178 |
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|
62,099 |
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Keys and Key Accessories |
— |
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|
50,289 |
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|
206 |
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|
50,495 |
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Engraving |
— |
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|
16,004 |
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|
25 |
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|
16,029 |
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Resharp |
— |
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|
58 |
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— |
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|
58 |
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Consolidated |
$ |
263,129 |
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$ |
66,351 |
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$ |
46,235 |
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$ |
375,715 |
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Thirteen weeks ended June 27, 2020 |
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Hardware and Protective Solutions |
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Robotics and Digital Solutions |
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Canada |
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Total Revenue |
Fastening and Hardware |
$ |
190,572 |
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$ |
— |
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|
$ |
34,726 |
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$ |
225,298 |
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Personal Protective |
78,927 |
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— |
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66 |
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|
78,993 |
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Keys and Key Accessories |
— |
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|
30,649 |
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|
220 |
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|
30,869 |
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Engraving |
— |
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|
11,542 |
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|
1 |
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|
11,543 |
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Resharp |
— |
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|
7 |
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— |
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|
7 |
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Consolidated |
$ |
269,499 |
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$ |
42,198 |
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$ |
35,013 |
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$ |
346,710 |
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Twenty-six weeks ended June 26, 2021 |
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Hardware and Protective Solutions |
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Robotics and Digital Solutions |
|
Canada |
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Total Revenue |
Fastening and Hardware |
$ |
367,810 |
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$ |
— |
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|
$ |
79,917 |
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$ |
447,727 |
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Personal Protective |
146,248 |
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— |
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|
191 |
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|
146,439 |
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Keys and Key Accessories |
— |
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|
92,383 |
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|
567 |
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|
92,950 |
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Engraving |
— |
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|
29,782 |
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|
33 |
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29,815 |
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Resharp |
— |
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65 |
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— |
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|
65 |
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Consolidated |
$ |
514,058 |
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$ |
122,230 |
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$ |
80,708 |
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$ |
716,996 |
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Twenty-six weeks ended June 27, 2020 |
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Hardware and Protective Solutions |
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Robotics and Digital Solutions |
|
Canada |
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Total Revenue |
Fastening and Hardware |
$ |
340,956 |
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$ |
— |
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$ |
60,047 |
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$ |
401,003 |
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Personal Protective |
141,720 |
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— |
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|
66 |
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|
141,786 |
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Keys and Key Accessories |
— |
|
|
74,027 |
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|
1,249 |
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|
75,276 |
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Engraving |
— |
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|
24,461 |
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|
3 |
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|
24,464 |
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Resharp |
— |
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|
17 |
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— |
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|
17 |
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Consolidated |
$ |
482,676 |
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$ |
98,505 |
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$ |
61,365 |
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$ |
642,546 |
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The following table disaggregates our revenue by geographic location:
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Thirteen weeks ended June 26, 2021 |
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Hardware and Protective Solutions |
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Robotics and Digital Solutions |
|
Canada |
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Total Revenue |
United States |
$ |
257,742 |
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$ |
65,739 |
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$ |
— |
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$ |
323,481 |
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Canada |
2,050 |
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|
612 |
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|
46,235 |
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|
48,897 |
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Mexico |
3,337 |
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— |
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— |
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|
3,337 |
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Consolidated |
$ |
263,129 |
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$ |
66,351 |
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$ |
46,235 |
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$ |
375,715 |
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Thirteen weeks ended June 27, 2020 |
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Hardware and Protective Solutions |
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Robotics and Digital Solutions |
|
Canada |
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Total Revenue |
United States |
$ |
265,702 |
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$ |
41,837 |
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$ |
— |
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$ |
307,539 |
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Canada |
1,272 |
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|
361 |
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|
35,013 |
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|
36,646 |
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Mexico |
2,525 |
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— |
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— |
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|
2,525 |
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Consolidated |
$ |
269,499 |
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$ |
42,198 |
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$ |
35,013 |
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$ |
346,710 |
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Twenty-six weeks ended June 26, 2021 |
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Hardware and Protective Solutions |
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Robotics and Digital Solutions |
|
Canada |
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Total Revenue |
United States |
$ |
504,539 |
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$ |
121,039 |
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$ |
— |
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$ |
625,578 |
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Canada |
3,279 |
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|
1,191 |
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|
80,708 |
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|
85,178 |
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Mexico |
6,240 |
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— |
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— |
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|
6,240 |
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Consolidated |
$ |
514,058 |
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$ |
122,230 |
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$ |
80,708 |
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$ |
716,996 |
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Twenty-six weeks ended June 27, 2020 |
|
Hardware and Protective Solutions |
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Robotics and Digital Solutions |
|
Canada |
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Total Revenue |
United States |
$ |
475,376 |
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$ |
97,683 |
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$ |
— |
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$ |
573,059 |
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Canada |
2,541 |
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|
822 |
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61,365 |
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|
64,728 |
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Mexico |
4,759 |
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— |
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|
— |
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|
4,759 |
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Consolidated |
$ |
482,676 |
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$ |
98,505 |
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$ |
61,365 |
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$ |
642,546 |
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