LL Flooring Holdings Inc.



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 --Quotes are delayed by 20 min

Jan 25, 2022, 4:20 p.m.





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Volume 8,645

Quotes are delayed by 20 min


Previous close

$ 14.47

$ 14.51


+0.04 +0.28%

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52 week low

52 week high




Annual Financials for LL Flooring Holdings Inc.

Fiscal year is January-December. All values USD millions. 20162017201820192020 5-year trend
Sales/Revenue 960.59M1.03B1.08B1.09B1.1B
Cost of Goods Sold (COGS) incl. D&A 653M653.52M688.59M687.03M666.13M
COGS excluding D&A 635.49M635.78M670.16M669.56M648.49M
Depreciation & Amortization Expense 17.51M17.74M18.43M17.47M17.65M
Depreciation -----
Amortization of Intangibles -----
Gross Income 307.59M375.41M396.05M405.57M431.57M
20162017201820192020 5-year trend
SG&A Expense 397.5M367.57M377.76M379.33M364.25M
Research & Development -----
Other SG&A 397.5M367.57M377.76M379.33M364.25M
Other Operating Expense 3.72M6.35M3.11M1.89M3.04M
Unusual Expense -38.46M65.75M7.64M8M
EBIT after Unusual Expense -(36.97M)(50.57M)16.72M56.28M
Non Operating Income/Expense (638,000)(1.59M)(1.63M)(3.16M)(2.04M)
Non-Operating Interest Income -----
Equity in Affiliates (Pretax) -----
Interest Expense --1.2M600,000600,000
Gross Interest Expense --1.2M600,000600,000
Interest Capitalized -----
Pretax Income (94.27M)(38.56M)(53.4M)12.95M53.64M
Income Tax (25.71M)(734,000)979,0003.29M(7.79M)
Income Tax - Current Domestic (40.07M)2.4M607,0003.57M4.18M
Income Tax - Current Foreign 155,000112,000132,00090,00067,000
Income Tax - Deferred Domestic 14.21M(3.25M)240,000(366,000)(12.04M)
Income Tax - Deferred Foreign -----
Income Tax Credits -----
Equity in Affiliates -----
Other After Tax Income (Expense) -----
Consolidated Net Income (68.56M)(37.82M)(54.38M)9.66M61.43M
Minority Interest Expense -----
Net Income (68.56M)(37.82M)(54.38M)9.66M61.43M
Extraordinaries & Discontinued Operations -----
Extra Items & Gain/Loss Sale Of Assets -----
Cumulative Effect - Accounting Chg -----
Discontinued Operations -----
Net Income After Extraordinaries (68.56M)(37.82M)(54.38M)9.66M61.43M
Preferred Dividends -----
Net Income Available to Common (68.56M)(37.82M)(54.38M)9.66M61.43M
EPS (Basic) (2.51)(1.33)(1.90)0.342.13
Basic Shares Outstanding 27.28M28.41M28.57M28.69M28.83M
EPS (Diluted) (2.51)(1.33)(1.90)0.342.10
Diluted Shares Outstanding 27.28M28.41M28.57M28.79M29.25M
EBITDA (76.13M)19.23M33.6M41.83M81.93M
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