LL Flooring Holdings Inc (LLFLQ)
OTHER OTC:LLFLQ
US Market
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LL Flooring Holdings Inc (LLFLQ) Income Statement

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LL Flooring Holdings Inc Income Statement

Last quarter (Q1 2024), LL Flooring Holdings Inc's total revenue was $188.49M, a decrease of -21.69% from the same quarter last year. In Q1, LL Flooring Holdings Inc's net income was $-28.97M. See LL Flooring Holdings Inc’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 852.54M$ 904.75M$ 1.11B$ 1.15B$ 1.10B$ 1.09B
Cost of Revenue
$ 546.65M$ 582.03M$ 709.52M$ -712.30M$ 669.99M$ 688.92M
Gross Profit
$ 305.89M$ 322.71M$ 401.16M$ 440.04M$ 427.71M$ 403.69M
Operating Expense
$ 400.88M$ 403.50M$ 412.88M$ 387.36M$ 371.43M$ 386.97M
Operating Income
$ -94.99M$ -80.79M$ -11.72M$ 52.69M$ 56.28M$ 16.72M
Net Non Operating Interest Income Expense
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Other Income Expense
$ 9.67M$ -9.31M$ 1.82M$ -104.00K$ -2.64M$ -3.76M
Pretax Income
$ -104.67M$ -90.09M$ -13.54M$ 52.79M$ 53.64M$ 12.95M
Tax Provision
$ 17.21M$ 13.40M$ -1.46M$ 11.09M$ -7.79M$ 3.29M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -121.88M$ -103.49M$ -12.08M$ 41.70M$ 61.43M$ 9.66M
Basic EPS
$ -4.22$ -3.59$ -0.42$ 1.44$ 2.13$ 0.34
Diluted EPS
$ -4.22$ -3.59$ -0.42$ 1.41$ 2.10$ 0.34
Basic Average Shares
$ 115.40M$ 28.81M$ 28.86M$ 29.04M$ 28.83M$ 28.69M
Diluted Average Shares
$ 115.40M$ 28.81M$ 28.86M$ 29.52M$ 29.25M$ 28.79M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
----$ 2.28$ 0.58
Rent Expense Supplemental
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Total Expenses
$ 947.53M$ 985.53M$ 1.12B$ -324.95M$ 1.04B$ 1.08B
Net Income From Continuing And Discontinued Operation
$ -121.88M$ -103.49M$ -12.08M$ 41.70M$ 61.43M$ 9.66M
Normalized Income
$ -82.62M$ -69.86M$ -5.30M-$ 61.43M$ 9.66M
Interest Expense
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EBIT
$ -103.58M$ -80.79M$ -13.54M$ 52.79M$ 56.28M$ 16.72M
EBITDA
$ -84.85M$ -62.14M$ 4.87M$ 71.62M$ 73.93M$ 34.18M
Currency in USD

LL Flooring Holdings Inc Earnings and Revenue History

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