LL Flooring Holdings, Inc.
DelistedCIK 1396033fmd_070CR6B6MTW9SW6A8BR3EJF6FMRetail Trade · Retail-Lumber & Other Building Materials DealersTemplate: Standard
Coverage: Jan 01, 2009 to Mar 31, 2024, 57 periods
| Line item | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,047 | 979 | 961 | 1,029 | 1,085 | 1,093 | 1,098 | 1,152 | 1,111 | 905 |
| Cost of revenue | 629 | 700 | 657 | 660 | 692 | 689 | 670 | 712 | 710 | 582 |
| Gross profit | 418 | 279 | 304 | 369 | 393 | 404 | 428 | 440 | 401 | 323 |
| Selling, general and administrative | 314 | 362 | 398 | 406 | 444 | 387 | 371 | 387 | 413 | 403 |
| Operating income | 104 | (83) | (94) | (37) | (51) | 17 | 56 | 53 | (12) | (81) |
| Other non-operating income (expense) | (0) | (0) | (1) | (2) | – | – | (3) | 0 | (2) | (9) |
| Income before taxes | 104 | (83) | (94) | (39) | (53) | 13 | 54 | 53 | (14) | (90) |
| Income tax expense | 40 | (27) | (26) | (1) | 1 | 3 | (8) | 11 | (1) | 13 |
| Net income from continuing operations | 63 | (56) | (69) | (38) | (54) | 10 | 61 | 42 | (12) | (103) |
| Net income | 63 | (56) | (69) | (38) | (54) | 10 | 61 | 42 | (12) | (103) |