Disaggregation of Revenue |
The following tables display our disaggregated revenue by product category. Certain amounts in the prior year presentation between segments were reclassified to conform to the current year’s presentation.
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Thirteen weeks ended July 1, 2023 |
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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 |
$ |
225,139 |
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$ |
— |
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$ |
44,743 |
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$ |
269,882 |
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Personal Protective |
43,655 |
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— |
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1,928 |
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|
45,583 |
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Keys and Key Accessories |
— |
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49,021 |
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2,091 |
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51,112 |
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Engraving and Resharp |
— |
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13,435 |
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7 |
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|
13,442 |
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Total Revenue |
$ |
268,794 |
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$ |
62,456 |
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$ |
48,769 |
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$ |
380,019 |
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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 |
$ |
225,047 |
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$ |
— |
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$ |
48,810 |
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$ |
273,857 |
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Personal Protective |
52,391 |
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— |
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2,287 |
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54,678 |
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Keys and Key Accessories |
— |
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48,768 |
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|
1,852 |
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|
50,620 |
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Engraving and Resharp |
— |
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14,948 |
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11 |
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14,959 |
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Total Revenue |
$ |
277,438 |
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$ |
63,716 |
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$ |
52,960 |
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$ |
394,114 |
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Twenty-six weeks ended July 1, 2023 |
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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 |
$ |
430,114 |
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$ |
— |
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$ |
75,965 |
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$ |
506,079 |
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Personal Protective |
92,531 |
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— |
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3,541 |
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96,072 |
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Keys and Key Accessories |
— |
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97,568 |
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4,033 |
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101,601 |
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Engraving and Resharp |
— |
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25,954 |
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20 |
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25,974 |
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Total Revenue |
$ |
522,645 |
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$ |
123,522 |
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$ |
83,559 |
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$ |
729,726 |
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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 |
$ |
415,111 |
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$ |
— |
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$ |
81,722 |
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$ |
496,833 |
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Personal Protective |
127,704 |
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— |
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4,515 |
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132,219 |
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Keys and Key Accessories |
— |
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96,305 |
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3,356 |
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99,661 |
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Engraving and Resharp |
— |
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28,388 |
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26 |
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28,414 |
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Total Revenue |
$ |
542,815 |
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$ |
124,693 |
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$ |
89,619 |
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$ |
757,127 |
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The following tables disaggregate our revenue by geographic location. Certain amounts in the prior year presentation between segments were reclassified to conform to the current year’s presentation.
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Thirteen weeks ended July 1, 2023 |
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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 |
$ |
267,202 |
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$ |
62,456 |
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$ |
— |
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$ |
329,658 |
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Canada |
— |
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— |
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48,769 |
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48,769 |
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Mexico |
1,592 |
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— |
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— |
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1,592 |
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Consolidated |
$ |
268,794 |
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$ |
62,456 |
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$ |
48,769 |
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$ |
380,019 |
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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 |
$ |
274,080 |
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$ |
63,716 |
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$ |
— |
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$ |
337,796 |
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Canada |
— |
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— |
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52,960 |
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52,960 |
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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 |
$ |
277,438 |
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$ |
63,716 |
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$ |
52,960 |
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$ |
394,114 |
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Twenty-six weeks ended July 1, 2023 |
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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 |
$ |
516,670 |
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$ |
123,522 |
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$ |
— |
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$ |
640,192 |
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Canada |
— |
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— |
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83,559 |
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83,559 |
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Mexico |
5,975 |
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— |
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— |
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5,975 |
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Consolidated |
$ |
522,645 |
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$ |
123,522 |
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$ |
83,559 |
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$ |
729,726 |
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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 |
United States |
$ |
535,890 |
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$ |
124,693 |
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$ |
— |
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$ |
660,583 |
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Canada |
— |
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— |
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89,619 |
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89,619 |
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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 |
$ |
542,815 |
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$ |
124,693 |
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$ |
89,619 |
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$ |
757,127 |
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