- US-listed companies
- LL Flooring Holdings, Inc.
- Income statement
LL Flooring Holdings, Inc. (LL) Income statement
Market cap
$26.04M
P/E ratio
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |
| Revenue | 682 | 813 | 1,000 | 1,047 | 979 | 961 | 1,029 | 1,085 | 1,093 | 1,098 | 1,152 | 1,111 | 905 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | 441 | 505 | 589 | 629 | 700 | 657 | 660 | 692 | 689 | 670 | 712 | 710 | 582 |
| Gross profit | 241 | 309 | 411 | 418 | 279 | 304 | 369 | 393 | 404 | 428 | 440 | 401 | 323 |
| Gross margin (%) | |||||||||||||
| Selling, general & administrative | 198 | 230 | 285 | 314 | 362 | 398 | 406 | 444 | 387 | 371 | 387 | 413 | 403 |
| Operating margin (%) | |||||||||||||
| Operating income | 42 | 78 | 126 | 104 | -83 | -94 | -37 | -51 | 17 | 56 | 53 | -12 | -81 |
| Income before tax | 43 | 78 | 126 | 104 | -83 | -94 | -39 | -53 | 13 | 54 | 53 | -14 | -90 |
| Pretax margin (%) | 6.3 | 9.6 | 12.6 | 9.9 | -8.5 | -9.8 | -3.7 | -4.9 | 1.2 | 4.9 | 4.6 | -1.2 | -10 |
| Provision for income taxes | 17 | 31 | 49 | 40 | -27 | -26 | -1 | 1 | 3 | -8 | 11 | -1 | 13 |
| Effective tax rate (%) | |||||||||||||
| Net income | 26 | 47 | 77 | 63 | -56 | -69 | -38 | -54 | 10 | 61 | 42 | -12 | -103 |
| Net income margin (%) | |||||||||||||
| Earnings per share | 0.95 | 1.71 | 2.82 | 2.32 | -2.08 | -2.51 | -1.33 | -1.9 | 0.34 | 2.13 | 1.44 | -0.42 | -3.59 |
| Diluted EPS | 0.93 | 1.68 | 2.77 | 2.31 | -2.08 | -2.51 | -1.33 | -1.9 | 0.34 | 2.1 | 1.41 | -0.42 | -3.59 |
| EBITDA | |||||||||||||
| EBITDA margin (%) |