NYSE - Delayed Quote USD

LL Flooring Holdings, Inc. (LL)

1.5200 0.0000 (0.00%)
At close: 4:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
904,746.0000
904,746.0000
1,110,679.0000
1,152,344.0000
1,097,702.0000
Cost of Revenue
582,033.0000
582,033.0000
709,516.0000
712,302.0000
669,990.0000
Gross Profit
322,713.0000
322,713.0000
401,163.0000
440,042.0000
427,712.0000
Operating Expense
403,499.0000
403,499.0000
412,885.0000
387,356.0000
371,430.0000
Operating Income
-80,786.0000
-80,786.0000
-11,722.0000
52,686.0000
56,282.0000
Other Income Expense
-9,307.0000
-9,307.0000
-1,816.0000
104.0000
-2,642.0000
Pretax Income
-90,093.0000
-90,093.0000
-13,538.0000
52,790.0000
53,640.0000
Tax Provision
13,401.0000
13,401.0000
-1,457.0000
11,092.0000
-7,787.0000
Net Income Common Stockholders
-103,494.0000
-103,494.0000
-12,081.0000
41,698.0000
61,427.0000
Diluted NI Available to Com Stockholders
-103,494.0000
-103,494.0000
-12,081.0000
41,698.0000
61,427.0000
Basic EPS
-3.59
-3.59
-0.42
1.44
2.13
Diluted EPS
-3.59
-3.59
-0.42
1.41
2.10
Basic Average Shares
28,806.0000
28,806.0000
28,860.0000
29,041.0000
28,830.0000
Diluted Average Shares
28,806.0000
28,806.0000
28,860.0000
29,525.0000
29,247.0000
Total Operating Income as Reported
-80,786.0000
-80,786.0000
-11,722.0000
52,686.0000
56,282.0000
Total Expenses
985,532.0000
985,532.0000
1,122,401.0000
1,099,658.0000
1,041,420.0000
Net Income from Continuing & Discontinued Operation
-103,494.0000
-103,494.0000
-12,081.0000
41,698.0000
61,427.0000
Normalized Income
-103,494.0000
-103,494.0000
-12,081.0000
41,698.0000
61,427.0000
EBIT
-80,786.0000
-80,786.0000
-11,722.0000
52,686.0000
56,282.0000
EBITDA
-62,139.0000
-62,139.0000
6,688.0000
71,519.0000
73,927.0000
Reconciled Cost of Revenue
582,033.0000
582,033.0000
709,516.0000
712,302.0000
669,990.0000
Reconciled Depreciation
18,647.0000
18,647.0000
18,410.0000
18,833.0000
17,645.0000
Net Income from Continuing Operation Net Minority Interest
-103,494.0000
-103,494.0000
-12,081.0000
41,698.0000
61,427.0000
Normalized EBITDA
-62,139.0000
-62,139.0000
6,688.0000
71,519.0000
73,927.0000
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0002
0.0003
12/31/2020 - 11/9/2007
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