Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
|
LL Flooring Holdings, Inc. (LL)
|
|
| Unit Economics Report |
|
|
|
|
Annual | Quarterly |
|
| In millions, except per share items | Jun-30-23 | Jun-05-23 | Jun-30-22 | Jun-05-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | Source | Source | Source | Source | Source | Source | Source | Source |
| Per Unit Economics (in 000s) |
| |
| Revenues | 534.9 | | 684.1 | | 647.4 | 672.8 | | 724.5 |
| Growth | -21.8% | | -5.6% | | -5.9% | -9.3% | | 35.3% |
| Cost of goods sold | 343.6 | | 439.8 | | 405.9 | 421.6 | | 453.5 |
| Gross profit | 191.2 | | 244.3 | | 241.5 | 251.2 | | 271.0 |
| Selling, general and administrative | 237.6 | | 233.6 | | 229.8 | | | 231.0 |
| General and administrative | | | | | | 225.4 | | |
| EBITDA | | | 21.1 | | 22.1 | 37.2 | | 51.0 |
| Depreciation | | | 10.4 | | 10.4 | 11.4 | | 11.1 |
| EBIT | -46.3 | | 10.7 | | 11.7 | 25.8 | | 39.9 |
| Net income | -88.2 | | 6.3 | | 9.4 | 98.3 | | 28.8 |
| |
| Inventories | 647.1 | | 821.1 | | 739.2 | 600.0 | | 538.2 |
| Growth | -21.2% | | 52.5% | | 35.1% | 0.6% | | -6.9% |
| |
| Units | 442 | | 437 | | 431 | 424 | | 416 |
|