LL NYSE
LL Flooring Holdings, Inc.
1W: -50.0%
1M: -97.6%
3M: -98.8%
1Y: -99.4%
3Y: -99.9%
5Y: -99.8%
$0.84
Last traded 2024-09-03 — delisted
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Income Statement
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Balance Sheet
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Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$905M
-18.5% ▼
5Y CAGR: -3.6%
Gross Profit
$312M
-22.1% ▼
5Y CAGR: -4.5%
Operating Income
-$92M
-689.0% ▼
Net Income
-$103M
-756.7% ▼
EPS (Diluted)
$-3.59
-754.8% ▼
EBITDA
-$60M
-996.2% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|
| Revenue | $1.1B | $1.1B | $1.2B | $1.1B | $905M |
| YoY Growth | +0.7% | +0.5% | +5.0% | -3.6% | -18.5% |
| Cost of Revenue | $689M | $670M | $712M | $710M | $592M |
| Gross Profit | $404M | $428M | $440M | $401M | $312M |
| Gross Margin | 36.9% | 39.0% | 38.2% | 36.1% | 34.5% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $387M | $371M | $387M | $413M | $405M |
| Operating Expenses | $387M | $371M | $387M | $413M | $405M |
| Operating Income | $17M | $56M | $53M | -$12M | -$92M |
| Operating Margin | 1.5% | 5.1% | 4.6% | -1.1% | -10.2% |
| Interest Expense | $600K | $600K | $0 | $2M | $0 |
| Income Before Tax | $13M | $54M | $53M | -$14M | -$90M |
| Tax Expense | $3M | -$8M | $11M | -$1M | $13M |
| Net Income | $10M | $61M | $42M | -$12M | -$103M |
| Net Margin | 0.9% | 5.6% | 3.6% | -1.1% | -11.4% |
| EPS (Diluted) | $0.34 | $2.10 | $1.41 | $-0.42 | $-3.59 |
| EBITDA | $34M | $74M | $72M | $7M | -$60M |
| Shares Outstanding | 29M | 29M | 30M | 29M | 29M |