Disaggregation of Revenue |
The following table displays our disaggregated revenue by product category:
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Thirteen weeks ended June 25, 2022 |
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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 |
$ |
225,377 |
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$ |
— |
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|
$ |
48,473 |
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$ |
273,850 |
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Personal Protective |
54,465 |
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— |
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|
220 |
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|
54,685 |
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Keys and Key Accessories |
— |
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|
49,837 |
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|
792 |
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|
50,629 |
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Engraving and Resharp |
— |
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|
14,939 |
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11 |
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|
14,950 |
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Consolidated |
$ |
279,842 |
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$ |
64,776 |
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$ |
49,496 |
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$ |
394,114 |
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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 and Resharp |
— |
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|
16,062 |
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25 |
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|
16,087 |
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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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Twenty-six weeks ended June 25, 2022 |
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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 |
$ |
414,684 |
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$ |
— |
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$ |
82,132 |
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$ |
496,816 |
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Personal Protective |
131,573 |
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— |
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|
662 |
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|
132,235 |
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Keys and Key Accessories |
— |
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|
98,213 |
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|
1,466 |
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|
99,679 |
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Engraving and Resharp |
— |
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|
28,371 |
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26 |
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|
28,397 |
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Consolidated |
$ |
546,257 |
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$ |
126,584 |
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$ |
84,286 |
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$ |
757,127 |
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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 |
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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 and Resharp |
— |
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|
29,847 |
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|
33 |
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|
29,880 |
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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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The following table disaggregates our revenue by geographic location:
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Thirteen weeks ended June 25, 2022 |
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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 |
United States |
$ |
274,417 |
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$ |
63,716 |
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$ |
— |
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$ |
338,133 |
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Canada |
2,067 |
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|
1,060 |
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|
49,496 |
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|
52,623 |
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Mexico |
3,358 |
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— |
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— |
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|
3,358 |
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Consolidated |
$ |
279,842 |
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$ |
64,776 |
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$ |
49,496 |
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$ |
394,114 |
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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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Twenty-six weeks ended June 25, 2022 |
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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 |
$ |
535,479 |
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$ |
124,694 |
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$ |
— |
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$ |
660,173 |
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Canada |
3,853 |
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1,890 |
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|
84,286 |
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|
90,029 |
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Mexico |
6,925 |
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— |
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— |
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6,925 |
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Consolidated |
$ |
546,257 |
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$ |
126,584 |
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$ |
84,286 |
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$ |
757,127 |
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Twenty-six weeks ended June 26, 2021 |
|
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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