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LL Flooring Holdings, Inc. (LL)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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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 |
| 10-Q | 8-K | 10-Q | 8-K | 10-Q | 10-K | 8-K | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 64.2% | 64.2% | 64.3% | 64.3% | 62.7% | 62.7% | 62.7% | 62.6% |
Gross profit | 35.8% | 35.8% | 35.7% | 35.7% | 37.3% | 37.3% | 37.3% | 37.4% |
Selling, general and administrative | 44.4% | 44.4% | 34.1% | 34.1% | 35.5% | | 33.0% | 31.9% |
General and administrative | | | | | | 33.5% | | |
EBITDA | -8.7% | -8.7% | 3.1% | 1.6% | 3.4% | 5.5% | 5.9% | 7.0% |
Depreciation | | | 1.5% | | 1.6% | 1.7% | 1.7% | 1.5% |
EBIT | -8.7% | -8.7% | 1.6% | 1.6% | 1.8% | 3.8% | 4.3% | 5.5% |
Pre-tax income | -8.9% | -8.9% | 1.5% | 1.5% | 1.8% | 3.8% | 4.3% | 5.3% |
Income taxes | 7.6% | 0.0% | 0.6% | 0.0% | 0.4% | 0.2% | 1.1% | 1.4% |
Net income | -16.5% | 0.0% | 0.9% | 0.0% | 1.4% | 14.6% | 0.0% | 4.0% |
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