| Disaggregation of Revenue |
The following table displays our disaggregated revenue by product category:
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Thirteen weeks ended September 24, 2022 |
|
Hardware and Protective Solutions |
|
Robotics and Digital Solutions |
|
Canada |
|
Total Revenue |
| Fastening and Hardware |
$ |
210,853 |
|
|
$ |
— |
|
|
$ |
39,578 |
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|
$ |
250,431 |
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| Personal Protective |
61,000 |
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|
— |
|
|
322 |
|
|
61,322 |
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| Keys and Key Accessories |
— |
|
|
51,688 |
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|
1,145 |
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|
52,833 |
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| Engraving and Resharp |
— |
|
|
13,944 |
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|
8 |
|
|
13,952 |
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| Consolidated |
$ |
271,853 |
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|
$ |
65,632 |
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|
$ |
41,053 |
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$ |
378,538 |
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Thirteen weeks ended September 25, 2021 |
|
Hardware and Protective Solutions |
|
Robotics and Digital Solutions |
|
Canada |
|
Total Revenue |
| Fastening and Hardware |
$ |
189,935 |
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|
$ |
— |
|
|
$ |
34,648 |
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|
$ |
224,583 |
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| Personal Protective |
71,521 |
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— |
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|
79 |
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|
71,600 |
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| Keys and Key Accessories |
— |
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|
52,586 |
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|
778 |
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|
53,364 |
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| Engraving and Resharp |
— |
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|
14,913 |
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|
20 |
|
|
14,933 |
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| Consolidated |
$ |
261,456 |
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|
$ |
67,499 |
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$ |
35,525 |
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$ |
364,480 |
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Thirty-nine weeks ended September 24, 2022 |
|
Hardware and Protective Solutions |
|
Robotics and Digital Solutions |
|
Canada |
|
Total Revenue |
| Fastening and Hardware |
$ |
625,537 |
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|
$ |
— |
|
|
$ |
121,710 |
|
|
$ |
747,247 |
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| Personal Protective |
192,573 |
|
|
— |
|
|
984 |
|
|
193,557 |
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| Keys and Key Accessories |
— |
|
|
149,901 |
|
|
2,611 |
|
|
152,512 |
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| Engraving and Resharp |
— |
|
|
42,315 |
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|
34 |
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|
42,349 |
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| Consolidated |
$ |
818,110 |
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$ |
192,216 |
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$ |
125,339 |
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$ |
1,135,665 |
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Thirty-nine weeks ended September 25, 2021 |
|
Hardware and Protective Solutions |
|
Robotics and Digital Solutions |
|
Canada |
|
Total Revenue |
| Fastening and Hardware |
$ |
557,745 |
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|
$ |
— |
|
|
$ |
114,565 |
|
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$ |
672,310 |
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| Personal Protective |
217,769 |
|
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— |
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|
270 |
|
|
218,039 |
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| Keys and Key Accessories |
— |
|
|
144,969 |
|
|
1,345 |
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|
146,314 |
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| Engraving and Resharp |
— |
|
|
44,760 |
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|
53 |
|
|
44,813 |
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| Consolidated |
$ |
775,514 |
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$ |
189,729 |
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$ |
116,233 |
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$ |
1,081,476 |
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The following table disaggregates our revenue by geographic location:
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Thirteen weeks ended September 24, 2022 |
|
Hardware and Protective Solutions |
|
Robotics and Digital Solutions |
|
Canada |
|
Total Revenue |
| United States |
$ |
265,446 |
|
|
$ |
64,372 |
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$ |
— |
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$ |
329,818 |
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| Canada |
1,941 |
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|
1,260 |
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|
41,053 |
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|
44,254 |
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| Mexico |
4,466 |
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— |
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— |
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|
4,466 |
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| Consolidated |
$ |
271,853 |
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$ |
65,632 |
|
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$ |
41,053 |
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$ |
378,538 |
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Thirteen weeks ended September 25, 2021 |
|
Hardware and Protective Solutions |
|
Robotics and Digital Solutions |
|
Canada |
|
Total Revenue |
| United States |
$ |
256,407 |
|
|
$ |
66,563 |
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|
$ |
— |
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$ |
322,970 |
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| Canada |
1,866 |
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|
936 |
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|
35,525 |
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|
38,327 |
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| Mexico |
3,183 |
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— |
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— |
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|
3,183 |
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| Consolidated |
$ |
261,456 |
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$ |
67,499 |
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$ |
35,525 |
|
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$ |
364,480 |
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Thirty-nine weeks ended September 24, 2022 |
|
Hardware and Protective Solutions |
|
Robotics and Digital Solutions |
|
Canada |
|
Total Revenue |
| United States |
$ |
800,925 |
|
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$ |
189,066 |
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$ |
— |
|
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$ |
989,991 |
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| Canada |
5,794 |
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|
3,150 |
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|
125,339 |
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|
134,283 |
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| Mexico |
11,391 |
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— |
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— |
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|
11,391 |
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| Consolidated |
$ |
818,110 |
|
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$ |
192,216 |
|
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$ |
125,339 |
|
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$ |
1,135,665 |
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Thirty-nine weeks ended September 25, 2021 |
|
Hardware and Protective Solutions |
|
Robotics and Digital Solutions |
|
Canada |
|
Total Revenue |
| United States |
$ |
760,946 |
|
|
$ |
187,602 |
|
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$ |
— |
|
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$ |
948,548 |
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| Canada |
5,145 |
|
|
2,127 |
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|
116,233 |
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|
123,505 |
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| Mexico |
9,423 |
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— |
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— |
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|
9,423 |
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| Consolidated |
$ |
775,514 |
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$ |
189,729 |
|
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$ |
116,233 |
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$ |
1,081,476 |
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