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Lumber Liquidators Holdings, Inc. (LL)

NYSE - NYSE Delayed Price. Currency in USD
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21.18+0.23 (+1.10%)
At close: 4:00PM EDT
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
1,113,778
1,097,702
1,092,602
1,084,636
1,028,933
Cost of Revenue
675,446
669,990
688,916
691,696
659,872
Gross Profit
438,332
427,712
403,686
392,940
369,061
Operating Expense
377,710
371,430
386,970
443,513
406,027
Operating Income
60,622
56,282
16,716
-50,573
-36,966
Other Income Expense
-990
-2,642
-3,764
-2,827
-1,591
Pretax Income
59,632
53,640
12,952
-53,400
-38,557
Tax Provision
-182
-7,787
3,289
979
-734
Net Income Common Stockholders
59,814
61,427
9,663
-54,379
-37,823
Diluted NI Available to Com Stockholders
59,814
61,427
9,663
-54,379
-37,823
Basic EPS
-
2.13
0.34
-1.90
-1.33
Diluted EPS
-
2.10
0.34
-1.90
-1.33
Basic Average Shares
-
28,830
28,689
28,571
28,407
Diluted Average Shares
-
29,247
28,793
28,571
28,407
Total Operating Income as Reported
60,622
56,282
16,716
-50,573
-36,966
Total Expenses
1,053,156
1,041,420
1,075,886
1,135,209
1,065,899
Net Income from Continuing & Discontinued Operation
59,814
61,427
9,663
-54,379
-37,823
Normalized Income
59,814
61,427
9,663
-54,379
-37,823
EBIT
60,622
56,282
16,716
-50,573
-36,966
EBITDA
78,438
-
-
-
-
Reconciled Cost of Revenue
675,446
669,990
688,916
691,696
659,872
Reconciled Depreciation
17,816
17,645
17,465
18,425
17,739
Net Income from Continuing Operation Net Minority Interest
59,814
61,427
9,663
-54,379
-37,823
Normalized EBITDA
78,438
73,927
34,181
-32,148
-19,227
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0