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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 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 61.8% | 61.0% | 63.1% | 63.8% | 64.1% | 68.4% | 71.5% | 60.1% |
Gross profit | 38.2% | 39.0% | 36.9% | 36.2% | 35.9% | 31.6% | 28.5% | 39.9% |
Selling, general and administrative | 33.6% | 33.8% | 35.4% | 40.9% | 39.5% | 41.4% | 37.0% | 30.0% |
EBITDA | 6.2% | 6.7% | 3.1% | -3.0% | -1.9% | -7.9% | -6.7% | 11.3% |
Depreciation | 1.6% | 1.6% | 1.6% | 1.7% | 1.7% | 1.8% | 1.8% | 1.4% |
EBIT | 4.6% | 5.1% | 1.5% | -4.7% | -3.6% | -9.7% | -8.5% | 9.9% |
Pre-tax income | 4.6% | 4.9% | 1.2% | -4.9% | -3.7% | -9.8% | -8.5% | 9.9% |
Income taxes | 1.0% | -0.7% | 0.3% | 0.1% | -0.1% | -2.7% | -2.8% | 3.8% |
Net income | 3.6% | 5.6% | 0.9% | -5.0% | -3.7% | -7.1% | -5.8% | 6.1% |
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