LL Flooring Holdings, Inc. Income Statement | Understand Stock

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2023	2022	2021	2020	2019
Revenue	$904.7M -18.54% YoY	$1.111B -3.62% YoY	$1.152B 4.98% YoY	$1.098B 0.47% YoY	$1.093B 0.73% YoY
Cost Of Revenue	$582.0M -17.97% YoY	$709.5M -0.39% YoY	$712.3M 6.32% YoY	$670.0M -2.75% YoY	$688.9M -0.4% YoY
Gross Profit	$322.7M -19.56% YoY	$401.2M -8.84% YoY	$440.0M 2.88% YoY	$427.7M 5.95% YoY	$403.7M 2.73% YoY
Selling, General & Admin	$403.5M -2.27% YoY	$412.9M 6.59% YoY	$387.4M 4.29% YoY	$371.4M -4.02% YoY	$387.0M -12.75% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$18.65M 1.29% YoY	$18.41M -2.25% YoY	$18.83M 6.73% YoY	$17.65M 1.03% YoY	$17.47M -5.21% YoY
Operating Expenses	$403.5M -2.27% YoY	$412.9M 6.59% YoY	$387.4M 4.29% YoY	$371.4M -4.02% YoY	$387.0M -12.75% YoY
Operating Profit	-$80.79M 589.18% YoY	-$11.72M -122.25% YoY	$52.69M -6.39% YoY	$56.28M 236.7% YoY	$16.72M -133.05% YoY
Interest Expense	$5.600M 5599900.0% YoY	$100.00 -99.99% YoY	$1.800M -400.0% YoY	-$600.0K 0.0% YoY	-$600.0K N/A
Other Income/Expense, Net	-$9.307M 412.5% YoY	-$1.816M -1846.15% YoY	$104.0K -105.2% YoY	-$2.000M -37.5% YoY	-$3.200M 14.29% YoY
Pretax Income	-$90.09M 565.48% YoY	-$13.54M -125.65% YoY	$52.79M -1.58% YoY	$53.64M 314.14% YoY	$12.95M -124.68% YoY
Income Tax	$13.40M -993.33% YoY	-$1.500M -113.52% YoY	$11.09M -242.44% YoY	-$7.787M -336.76% YoY	$3.289M 235.96% YoY
Net Earnings	-$103.5M 756.67% YoY	-$12.08M -128.97% YoY	$41.70M -32.12% YoY	$61.43M 535.69% YoY	$9.663M -117.77% YoY
Basic Earnings Per Share	-$3.59 754.76% YoY	-$0.42 -129.17% YoY	$1.44 -32.39% YoY	$2.13 526.47% YoY	$0.34 -117.89% YoY
Diluted Earnings Per Share	-$3.59 754.76% YoY	-$0.42 -129.79% YoY	$1.41 -32.86% YoY	$2.10 517.65% YoY	$0.34 -117.89% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	28.81M -0.19% YoY	28.86M -0.62% YoY	29.04M 0.73% YoY	28.83M 0.49% YoY	28.69M 0.41% YoY
Diluted Shares Outstanding	28.81M -0.19% YoY	28.86M -2.25% YoY	29.53M 0.95% YoY	29.25M 1.58% YoY	28.79M 0.78% YoY

Concept	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3
Revenue	$188.5M -21.69% YoY	$211.8M -19.74% YoY	$215.8M -19.71% YoY	$236.4M -20.92% YoY	$240.7M -13.74% YoY	$263.9M -7.51% YoY	$268.8M -4.75% YoY	$299.0M -0.81% YoY	$279.0M -1.56% YoY	$285.3M -6.22% YoY	$282.2M -4.6% YoY	$301.4M 30.87% YoY	$283.5M 6.01% YoY	$304.2M 11.06% YoY	$295.8M 12.07% YoY	$230.3M -20.2% YoY	$267.4M 0.44% YoY	$273.9M 1.86% YoY	$264.0M -2.41% YoY
Cost Of Revenue	$117.3M -23.17% YoY	$130.1M -23.07% YoY	$147.3M -14.95% YoY	$151.9M -20.98% YoY	$152.7M -12.72% YoY	$169.1M -5.4% YoY	$173.2M -2.14% YoY	$192.2M 1.88% YoY	$175.0M 4.23% YoY	$178.8M -4.05% YoY	$177.0M -1.27% YoY	$188.7M 32.86% YoY	$167.9M 3.36% YoY	$186.3M 15.07% YoY	$179.3M 6.55% YoY	$142.0M -23.69% YoY	$162.4M -5.91% YoY	$161.9M -6.36% YoY	$168.3M -0.88% YoY
Gross Profit	$71.17M -19.12% YoY	$81.67M -13.8% YoY	$68.51M -28.33% YoY	$84.53M -20.81% YoY	$88.00M -15.45% YoY	$94.75M -11.05% YoY	$95.58M -9.14% YoY	$106.8M -5.3% YoY	$104.1M -9.96% YoY	$106.5M -9.65% YoY	$105.2M -9.72% YoY	$112.7M 27.68% YoY	$115.6M 10.12% YoY	$117.9M 5.36% YoY	$116.5M 21.79% YoY	$88.29M -13.85% YoY	$105.0M 12.15% YoY	$111.9M 16.56% YoY	$95.67M -4.97% YoY
Selling, General & Admin	$98.57M -2.59% YoY	$99.21M -11.49% YoY	$98.11M -1.59% YoY	$105.0M 2.85% YoY	$101.2M 2.18% YoY	$112.1M 19.23% YoY	$99.69M 7.01% YoY	$102.1M 6.21% YoY	$99.03M -3.38% YoY	$94.00M -1.46% YoY	$93.17M -0.22% YoY	$96.12M 16.8% YoY	$102.5M 6.53% YoY	$95.40M 3.02% YoY	$93.37M -0.13% YoY	$82.29M -20.77% YoY	$96.21M -0.82% YoY	$92.60M 5.71% YoY	$93.50M -0.52% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$4.761M 1.97% YoY	$4.047M -13.65% YoY	$5.100M 9.07% YoY	$4.787M 5.09% YoY	$4.669M 3.94% YoY	$4.687M -3.32% YoY	$4.676M -0.57% YoY	$4.555M -0.59% YoY	$4.492M -3.69% YoY	$4.848M 12.74% YoY	$4.703M 6.89% YoY	$4.582M 4.14% YoY	$4.664M 3.81% YoY	$4.300M -6.52% YoY	$4.400M 2.33% YoY	$4.400M 2.33% YoY	$4.493M 4.49% YoY	$4.600M 4.55% YoY	$4.300M -2.27% YoY
Operating Expenses	$98.57M -2.59% YoY	$99.21M -11.49% YoY	$98.11M -1.59% YoY	$105.0M 2.85% YoY	$101.2M 2.18% YoY	$112.1M 19.23% YoY	$99.69M 7.01% YoY	$102.1M 6.21% YoY	$99.03M -3.38% YoY	$94.00M -1.36% YoY	$93.17M -0.22% YoY	$96.12M 16.8% YoY	$102.5M 6.53% YoY	$95.30M 2.92% YoY	$93.37M -0.13% YoY	$82.29M -20.77% YoY	$96.21M -0.82% YoY	$92.60M 5.71% YoY	$93.50M -0.52% YoY
Operating Profit	-$27.39M 107.75% YoY	-$17.53M 1.17% YoY	-$29.60M 620.22% YoY	-$20.47M -538.97% YoY	-$13.19M -360.88% YoY	-$17.33M -238.47% YoY	-$4.110M -134.15% YoY	$4.663M -71.93% YoY	$5.054M -61.43% YoY	$12.52M -44.62% YoY	$12.04M -48.01% YoY	$16.61M 176.72% YoY	$13.11M 49.52% YoY	$22.60M 17.1% YoY	$23.15M 962.51% YoY	$6.004M -536.02% YoY	$8.765M -357.79% YoY	$19.30M 129.76% YoY	$2.179M -67.45% YoY
Interest Expense	$100.0K -150.0% YoY	-$300.0K -600100.0% YoY	$5.600M 18666566.67% YoY	$100.0K -300.0% YoY	-$200.0K -385.71% YoY	$50.00 N/A	$30.00 N/A	-$50.00K N/A	$70.00K -96.11% YoY	$0.00 -100.0% YoY	N/A	N/A	$1.800M -1900.0% YoY	-$200.0K N/A	-$200.0K N/A	-$100.0K N/A	-$100.0K N/A	N/A	N/A
Other Income/Expense, Net	-$1.526M 31.67% YoY	-$782.0K -20.69% YoY	-$6.391M 889.32% YoY	-$675.0K 239.2% YoY	-$1.159M -7826.67% YoY	-$986.1K 566.25% YoY	-$646.0K 3488.89% YoY	-$199.0K -60.04% YoY	$15.00K -98.05% YoY	-$148.0K -149.33% YoY	-$18.00K -97.37% YoY	-$498.0K -56.39% YoY	$769.0K -187.09% YoY	$300.0K -160.0% YoY	-$685.0K -23.89% YoY	-$1.142M 3.82% YoY	-$883.0K -32.08% YoY	-$500.0K -68.75% YoY	-$900.0K 80.0% YoY
Pretax Income	-$28.92M 101.6% YoY	-$18.61M 1.63% YoY	-$35.99M 656.77% YoY	-$21.14M -573.66% YoY	-$14.34M -382.97% YoY	-$18.32M -269.87% YoY	-$4.756M -139.57% YoY	$4.464M -72.3% YoY	$5.069M -63.46% YoY	$10.78M -41.4% YoY	$12.02M -46.51% YoY	$16.12M 231.47% YoY	$13.87M 76.02% YoY	$18.40M -2.13% YoY	$22.47M 1669.06% YoY	$4.862M -298.85% YoY	$7.882M -267.7% YoY	$18.80M -133.27% YoY	$1.270M -79.34% YoY
Income Tax	$100.0K -102.63% YoY	-$668.0K -79.35% YoY	-$30.40K -96.96% YoY	$17.90M 952.94% YoY	-$3.800M -480.0% YoY	-$3.235M -782.49% YoY	-$1.000M -131.25% YoY	$1.700M -58.54% YoY	$1.000M -69.7% YoY	$474.0K -97.63% YoY	$3.200M -54.29% YoY	$4.100M 86.36% YoY	$3.300M -175.0% YoY	$20.00M 733.33% YoY	$7.000M 3400.0% YoY	$2.200M 450.0% YoY	-$4.400M -2300.0% YoY	$2.400M 500.0% YoY	$200.0K -11.11% YoY
Net Earnings	-$28.97M 173.69% YoY	-$17.95M 19.0% YoY	-$35.96M 852.89% YoY	-$39.00M -1525.51% YoY	-$10.59M -362.2% YoY	-$15.08M -246.29% YoY	-$3.774M -142.99% YoY	$2.736M -77.18% YoY	$4.037M -61.99% YoY	$10.31M -66.86% YoY	$8.779M -43.37% YoY	$11.99M 354.3% YoY	$10.62M -13.18% YoY	$31.10M 89.63% YoY	$15.50M 1383.54% YoY	$2.639M -192.4% YoY	$12.24M -349.69% YoY	$16.40M -128.82% YoY	$1.045M -82.36% YoY
Basic Earnings Per Share	-$1.00 170.27% YoY	N/A	-$1.25 861.54% YoY	-$1.35 -1600.0% YoY	-$0.37 -364.29% YoY	N/A	-$0.13 -143.33% YoY	$0.09 -78.05% YoY	$0.14 -62.16% YoY	N/A	$0.30 -44.44% YoY	$0.41 355.56% YoY	$0.37 -13.95% YoY	N/A	$0.54 1250.0% YoY	$0.09 -190.0% YoY	$0.43 N/A	N/A	$0.04 -80.95% YoY
Diluted Earnings Per Share	-$1.00 170.27% YoY	-$0.62 18.78% YoY	-$1.25 861.54% YoY	-$1.35 -1600.0% YoY	-$0.37 -364.29% YoY	-$0.52 -100.0% YoY	-$0.13 -143.33% YoY	$0.09 -78.05% YoY	$0.14 -61.11% YoY	$348.0K -66.65% YoY	$0.30 -43.4% YoY	$0.41 355.56% YoY	$0.36 -14.29% YoY	$1.044M 85.18% YoY	$0.53 1225.0% YoY	$0.09 -190.0% YoY	$0.42 -100.0% YoY	$563.6K -128.33% YoY	$0.04 -80.95% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	30.84M 5.41% YoY	30.86M 5.33% YoY	30.72M 4.73% YoY	30.50M 5.42% YoY	29.26M 0.39% YoY	29.30M 0.73% YoY	29.34M 0.88% YoY	28.93M -0.4% YoY	29.15M 0.7% YoY	29.09M 0.74% YoY	29.08M 0.77% YoY	29.04M 0.73% YoY	28.94M 0.71% YoY	28.87M N/A	28.86M 0.53% YoY	28.83M 0.48% YoY	28.74M 0.32% YoY	N/A	28.71M 0.36% YoY
Diluted Shares Outstanding	28.90M 0.62% YoY	N/A	28.84M 0.6% YoY	28.82M -0.84% YoY	28.72M -2.38% YoY	N/A	28.67M -2.67% YoY	29.07M -1.43% YoY	29.42M -0.44% YoY	N/A	29.46M 0.41% YoY	29.49M 2.06% YoY	29.55M 2.41% YoY	N/A	29.33M 1.9% YoY	28.89M 0.7% YoY	28.85M N/A	N/A	28.79M 0.1% YoY

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