LL Flooring Holdings, Inc.

NYSE:LL

0.8438 (USD) • At close August 9, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003
Revenue 904.7461,110.6791,152.3441,097.7021,092.6021,084.6361,028.933960.588978.7761,047.4191,000.24813.327681.587620.281544.568482.179405.307332.06244.947171.766100.866
Cost of Revenue 592.342709.516712.302669.99688.916691.696659.872656.719699.918629.252589.257504.542440.912404.451349.891314.501270.193221.931158.844115.85767.87
Gross Profit 312.404401.163440.042427.712403.686392.94369.061303.869278.858418.167410.983308.785240.675215.83194.677167.678135.114110.12986.10355.90932.996
Gross Profit Ratio 0.3450.3610.3820.390.3690.3620.3590.3160.2850.3990.4110.380.3530.3480.3570.3480.3330.3320.3520.3250.327
Reseach & Development Expenses 000000000000000000000
General & Administrative Expenses 342.085347.485325.456309.23311.97443.513406.027397.504362.051314.094284.96230.439198.237173.667151.07130.69300000
Selling & Marketing Expenses 62.865.461.962.275747780.07977.45582.60475.50658.548000000000
SG&A 404.885412.885387.356371.43386.97443.513406.027397.504362.051314.094284.96230.439198.237173.667151.07130.693116.30888.71667.948.46129.566
Other Expenses -9.307-1.8160.104-2.642-3.764-2.827-1.591-0.638-0.234-0.490.4420.1400000000.2930.955
Operating Expenses 404.885412.885387.356371.43386.97443.513406.027397.504362.051314.094284.96230.439198.237173.667151.07130.693116.30888.71667.948.75430.521
Operating Income -92.481-11.72252.68656.28216.716-50.573-36.966-93.635-83.193104.073126.02378.34642.43842.16343.60736.98518.80621.41318.2037.1552.475
Operating Income Ratio -0.102-0.0110.0460.0510.015-0.047-0.036-0.097-0.0850.0990.1260.0960.0620.0680.080.0770.0460.0640.0740.0420.025
Total Other Income Expenses Net 2.388-1.8160.104-2.642-3.764-2.827-1.591-0.638-0.234-0.490.4420.140.5870.5790.50.8340.4130.3680.0960.19-0.428
Income Before Tax -90.093-13.53852.7953.6412.952-53.4-38.557-94.273-83.427103.583126.46578.48643.02542.74244.10537.79218.49721.05917.6616.5362.685
Income Before Tax Ratio -0.1-0.0120.0460.0490.012-0.049-0.037-0.098-0.0850.0990.1260.0960.0630.0690.0810.0780.0460.0630.0720.0380.027
Income Tax Expense 13.401-1.45711.092-7.7873.2890.979-0.734-25.71-26.99440.21249.0731.42216.76916.47617.18115.6437.1718.1616.948-1.450.065
Net Income -103.494-12.08141.69861.4279.663-54.379-37.823-68.563-56.43363.37177.39547.06426.25626.26626.92422.14911.32612.89810.7137.9862.62
Net Income Ratio -0.114-0.0110.0360.0560.009-0.05-0.037-0.071-0.0580.0610.0770.0580.0390.0420.0490.0460.0280.0390.0440.0460.026
EPS -3.59-0.421.442.130.34-1.9-1.33-2.51-2.082.322.821.710.950.9610.830.680.860.710.530.17
EPS Diluted -3.59-0.421.412.10.34-1.9-1.33-2.51-2.082.312.771.680.930.930.970.820.480.560.460.510.17
EBITDA -73.8346.68871.51973.92734.181-32.148-19.227-76.13-65.801118.787137.68988.30350.17947.93648.32140.50122.0223.95320.3476.9652.903
EBITDA Ratio -0.0820.0060.0620.0670.031-0.03-0.019-0.079-0.0670.1130.1380.1090.0740.0770.0890.0840.0540.0720.0830.0410.029