LL Flooring Statements
LL
Data from LL Flooring`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Mar, 2024
Next reporting period:
29 Jun, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
LL Flooring Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
188.49
-11 %
100
117.32
62.2
71.173
-12.9 %
37.8
—
0
98.565
52.3
98.565
-0.6 %
52.3
-27.392
-56.2 %
-14.5
0.1
0.05
-1.626
-0.9
-28.918
-55.4 %
-15.3
0.052
0.03
-28.97
-61.4 %
-15.4
-1.003
28.896
211.78
-1.9 %
100
130.11
61.4
81.674
19.2 %
38.6
—
0
99.205
46.8
99.205
1.1 %
46.8
-17.531
40.8 %
-8.3
-0.3
-0.1
-0.782
-0.4
-18.613
48.3 %
-8.8
-0.668
-0.3
-17.945
50.2 %
-8.5
-0.621
28.917
215.8
-8.7 %
100
147.3
68.3
68.5
-18.9 %
31.7
—
0
98.1
45.5
98.1
-6.6 %
45.5
-29.6
-44.4 %
-13.7
5.6
2.6
-12
-5.6
-36
-70.6 %
-16.7
—
0
-36
7.7 %
-16.7
-1.25
28.8
236.4
-1.8 %
100
151.9
64.3
84.5
-4 %
35.7
—
0
105
44.4
105
3.8 %
44.4
-20.5
-55.3 %
-8.7
0.1
0.04
-0.8
-0.3
-21.1
-47.6 %
-8.9
17.9
7.6
-39
-267.9 %
-16.5
-1.35
28.8
240.7
-8.8 %
100
152.7
63.4
88
-7.2 %
36.6
—
0
101.2
42
101.2
-9.7 %
42
-13.2
23.7 %
-5.5
0.2
0.08
-1.4
-0.6
-14.3
21.9 %
-5.9
-3.8
-1.6
-10.6
29.8 %
-4.4
-0.37
28.7
263.9
-1.8 %
100
169.1
64.1
94.8
-0.8 %
35.9
—
0
112.1
42.5
112.1
12.4 %
42.5
-17.3
-322 %
-6.6
0.1
0.04
-1
-0.4
-18.3
-281.3 %
-6.9
-3.2
-1.2
-15.1
-297.4 %
-5.7
-0.52
28.9
268.8
-10.1 %
100
173.2
64.4
95.6
-10.5 %
35.6
—
0
99.7
37.1
99.7
-2.4 %
37.1
-4.1
-187.2 %
-1.5
—
0
-0.7
-0.3
-4.8
-206.7 %
-1.8
-1
-0.4
-3.8
-240.7 %
-1.4
-0.13
28.7
299
7.2 %
100
192.2
64.3
106.8
2.6 %
35.7
—
0
102.1
34.1
102.1
3.1 %
34.1
4.7
-7.8 %
1.6
-0.1
-0.03
-0.1
-0.03
4.5
-11.8 %
1.5
1.7
0.6
2.7
-32.5 %
0.9
0.09
29.1
279
-2.2 %
100
175
62.7
104.1
-2.3 %
37.3
—
0
99
35.5
99
5.3 %
35.5
5.1
-59.2 %
1.8
0.1
0.04
-0.1
-0.04
5.1
-52.8 %
1.8
1
0.4
4
-61.2 %
1.4
0.14
29.4
285.3
1.1 %
100
178.8
62.7
106.5
1.2 %
37.3
—
0
94
32.9
94
0.5 %
32.9
12.5
6.8 %
4.4
—
0
-0.1
-0.04
10.8
-10 %
3.8
0.5
0.2
10.3
17 %
3.6
0.35
29.6
282.2
-6.4 %
100
177
62.7
105.2
-6.7 %
37.3
—
0
93.4
33.1
93.5
-2.5 %
33.1
11.7
-30.4 %
4.1
—
0
—
0
12
-25.5 %
4.3
3.2
1.1
8.8
-26.7 %
3.1
0.3
29.5
301.4
6.3 %
100
188.7
62.6
112.7
-2.5 %
37.4
—
0
95.9
31.8
95.9
-0.7 %
31.8
16.8
-11.1 %
5.6
—
0
-0.5
-0.2
16.1
15.8 %
5.3
4.1
1.4
12
13.2 %
4
0.41
29.5
283.5
-6.8 %
100
167.9
59.2
115.6
-2 %
40.8
—
0
96.7
34.1
96.6
1.4 %
34.1
18.9
-16.4 %
6.7
1.8
0.6
-1
-0.4
13.9
-24.5 %
4.9
3.3
1.2
10.6
-65.9 %
3.7
0.36
29.5
304.2
2.8 %
100
186.3
61.2
117.9
1.2 %
38.8
—
0
95.4
31.4
95.3
6 %
31.3
22.6
-15.4 %
7.4
-0.2
-0.07
0.3
0.1
18.4
-18.2 %
6
-14.4
-4.7
31.1
100.6 %
10.2
1.04
29.8
295.8
28.4 %
100
179.3
60.6
116.5
31.9 %
39.4
—
0
89.8
30.4
89.9
9.8 %
30.4
26.7
317.2 %
9
-0.2
-0.07
-0.5
-0.2
22.5
359.2 %
7.6
7
2.4
15.5
496.2 %
5.2
0.53
29.3
230.3
-13.9 %
100
142
61.7
88.3
-15.9 %
38.3
—
0
81.9
35.6
81.9
-14.3 %
35.6
6.4
-31.9 %
2.8
-0.1
-0.04
-1
-0.4
4.9
-38 %
2.1
2.2
1
2.6
-78.7 %
1.1
0.09
28.9
267.4
-2.4 %
100
162.4
60.7
105
-6.2 %
39.3
—
0
95.6
35.8
95.6
3.2 %
35.8
9.4
-51.3 %
3.5
-0.1
-0.04
-0.8
-0.3
7.9
-58 %
3
-4.4
-1.6
12.2
-25.6 %
4.6
0.42
28.9
273.9
3.7 %
100
161.9
59.1
111.9
16.9 %
40.9
—
0
92.6
33.8
92.6
-1 %
33.8
19.3
777.3 %
7
—
0
-0.5
-0.2
18.8
1346.2 %
6.9
2.4
0.9
16.4
1540 %
6
0.56
29.1
264
-8.5 %
100
168.3
63.8
95.7
-6.6 %
36.3
—
0
93.5
35.4
93.5
-9.9 %
35.4
2.2
257.1 %
0.8
—
0
-0.9
-0.3
1.3
154.2 %
0.5
0.2
0.08
1
134.5 %
0.4
0.04
28.8
288.6
8.4 %
100
186.1
64.5
102.5
9.5 %
35.5
—
0
103.9
36
103.8
7 %
36
-1.4
58.8 %
-0.5
—
0
-1.1
-0.4
-2.4
48.9 %
-0.8
0.4
0.1
-2.9
40.8 %
-1.005
-0.1
28.7
266.2
-1 %
100
172.6
64.8
93.6
-2.5 %
35.2
—
0
97
36.4
97
10.7 %
36.4
-3.4
-140.5 %
-1.3
—
0
-1.3
-0.5
-4.7
91.7 %
-1.8
0.2
0.08
-4.9
91.4 %
-1.8
-0.17
28.6
268.9
-0.6 %
100
172.9
64.3
96
-4.7 %
35.7
—
0
87.6
32.6
87.6
-1.8 %
32.6
8.4
-27 %
3.1
—
0
-1.6
-0.6
-56.5
-1026.2 %
-21.01
0.4
0.1
-56.9
-1064.4 %
-21.2
-1.99
28.6
270.5
-4.6 %
100
169.8
62.8
100.7
-0.6 %
37.2
—
0
89.2
33
89.2
-7.3 %
33
11.5
125.5 %
4.3
—
0
-0.5
-0.2
6.1
569.2 %
2.3
0.2
0.07
5.9
493.3 %
2.2
0.21
28.8
283.5
8.3 %
100
182.2
64.3
101.3
6.6 %
35.7
—
0
96.2
33.9
96.2
3.3 %
33.9
5.1
168.4 %
1.8
—
0
-0.3
-0.1
-1.3
27.8 %
-0.5
0.2
0.07
-1.5
25 %
-0.5
-0.05
28.5
261.8
0.7 %
100
166.8
63.7
95
3.1 %
36.3
—
0
93.1
35.6
93.1
1.6 %
35.6
1.9
216.7 %
0.7
—
0
-0.3
-0.1
-1.8
-550 %
-0.7
0.2
0.08
-2
-166.7 %
-0.8
-0.07
28.5
259.9
1 %
167.7
92.1
-0.6 %
—
91.5
91.6
-16.7 %
0.6
103.5 %
—
-0.2
0.4
102.3 %
0.5
3
115.9 %
0.1
28.5
257.2
-2.4 %
164.5
92.7
-4.9 %
—
110
110
19 %
-17.3
-439.2 %
—
-0.4
-17.7
-484.8 %
1.3
-18.9
-520 %
-0.66
28.5
263.5
6.1 %
166
97.5
12.3 %
—
92.3
92.4
-17.6 %
5.1
120.1 %
—
-0.5
4.6
117.8 %
0.1
4.5
117 %
0.16
28.7
248.4
1.4 %
161.6
86.8
7.8 %
—
112.2
112.2
25.1 %
-25.4
-176.1 %
—
-0.5
-25.9
-175.5 %
0.4
-26.4
-380 %
-0.93
28.3
244.9
0.3 %
164.4
80.5
5 %
—
89.7
89.7
-10.9 %
-9.2
61.7 %
—
-0.2
-9.4
61 %
-3.9
-5.5
70.1 %
-0.2
27.7
244.1
2.5 %
167.4
76.7
8.6 %
—
100.7
100.7
12 %
-24
-24.4 %
—
-0.2
-24.1
-24.2 %
-5.7
-18.4
-50.8 %
-0.68
27.2
238.1
2 %
167.5
70.6
-7.2 %
—
89.9
89.9
-23.3 %
-19.3
53 %
—
-0.1
-19.4
53 %
-7.2
-12.2
62.3 %
-0.45
27.1
233.5
-0.6 %
157.4
76.1
40.9 %
—
117.2
117.2
37.1 %
-41.1
-30.5 %
—
-0.2
-41.3
-30.7 %
-8.9
-32.4
-63.6 %
-1.2
27.1
234.8
-0.6 %
180.8
54
-23.9 %
—
85.5
85.5
-3.2 %
-31.5
-82.1 %
—
-0.1
-31.6
-81.6 %
-11.8
-19.8
-132.9 %
-0.73
27.1
236.1
-4.8 %
165.1
71
14 %
—
88.3
88.3
-2.4 %
-17.3
38.9 %
—
-0.1
-17.4
38.5 %
-8.9
-8.5
58.1 %
-0.31
27.1
247.9
-4.7 %
185.7
62.3
-32 %
—
90.6
90.5
-7.4 %
-28.3
-363.9 %
—
-0.1
-28.3
-363.9 %
-8
-20.3
-160.3 %
-0.75
27.1
260
-4.4 %
168.3
91.6
-14 %
—
97.7
97.7
25.6 %
-6.1
-121.3 %
—
—
-6.1
-121.4 %
1.7
-7.8
-145.1 %
-0.29
27.1
272
2.2 %
165.5
106.5
2.2 %
—
77.8
77.8
-0.8 %
28.7
11.2 %
—
-0.2
28.5
10.9 %
11.1
17.3
10.2 %
0.64
27.2
266.1
1.1 %
161.9
104.2
-1.9 %
—
78.4
78.4
-0.9 %
25.8
-5.1 %
—
-0.1
25.7
-5.2 %
10
15.7
-5.4 %
0.58
27.3
263.1
6.8 %
156.8
106.2
4.8 %
—
79.1
79.1
0.3 %
27.2
21.4 %
—
-0.1
27.1
21.5 %
10.5
16.6
21.2 %
0.6
27.6
246.3
-4.7 %
145
101.3
-4 %
—
78.9
78.9
10.7 %
22.4
-34.7 %
—
-0.1
22.3
-35 %
8.6
13.7
-34.1 %
0.49
27.8
258.4
1.6 %
152.9
105.5
-0.8 %
—
71.3
71.3
-2.5 %
34.3
3 %
—
—
34.3
3 %
13.5
20.8
2 %
0.74
27.9
254.3
-1.1 %
147.9
106.4
0.3 %
—
73.1
73.1
0.1 %
33.3
0.6 %
—
0.1
33.3
0.3 %
12.9
20.4
—
0.73
28
257.1
11.6 %
151
106.1
14.1 %
—
73
73
8 %
33.1
30.3 %
—
0.2
33.2
29.7 %
12.8
20.4
29.1 %
0.73
28.4
230.4
9.3 %
137.4
93
13 %
—
67.6
67.6
17 %
25.4
3.7 %
—
0.2
25.6
4.5 %
9.8
15.8
14.5 %
0.57
27.8
210.7
—
128.4
82.3
—
—
57.8
57.8
—
24.5
—
—
—
24.5
—
10.7
13.8
—
0.496
27.8