Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 |
Installation and Delivery Services | 1,310.7 | 1,220.6 | 1,229.2 | 1,213.3 | 1,119.6 | 1,025.6 | | |
Net Merchandise Sales | | | | 955.9 | 938.3 | 895.6 | | |
Manufactured Products | 531.9 | 505.3 | 452.9 | 392.5 | 315.4 | 248.2 | | |
Solid and Engineered Hardwood | 291.5 | 299.0 | 319.6 | 367.0 | 423.3 | 452.2 | 378.5 | 406.9 |
Moldings and Accessories and Other | | | | 196.4 | 199.6 | 195.1 | | |
Moldings and Accessories | 170.5 | 170.5 | 183.5 | | | | 203.9 | 195.5 |
Bamboo, Cork, Vinyl Plank and Other | | | | | | | | 212.7 |
Laminate | | | | | | | 153.7 | 199.8 |
Non-Merchandise Services | | | | | | | 40.6 | 32.5 |
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Gross profit |
Net Merchandise Sales | | | | 955.9 | 938.3 | 286.8 | | |
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Mix |
Installation and Delivery Services | 113.7% | 111.2% | 112.5% | 111.9% | 108.8% | 106.8% | | |
Net Merchandise Sales | | | | 88.1% | 91.2% | 93.2% | | |
Manufactured Products | 46.2% | 46.0% | 41.5% | 36.2% | 30.7% | 25.8% | | |
Solid and Engineered Hardwood | 25.3% | 27.2% | 29.2% | 33.8% | 41.1% | 47.1% | 38.7% | 38.8% |
Moldings and Accessories and Other | | | | 18.1% | 19.4% | 20.3% | | |
Moldings and Accessories | 14.8% | 15.5% | 16.8% | | | | 20.8% | 18.7% |
Bamboo, Cork, Vinyl Plank and Other | | | | | | | | 20.3% |
Laminate | | | | | | | 15.7% | 19.1% |
Non-Merchandise Services | | | | | | | 4.2% | 3.1% |
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Growth |
Installation and Delivery Services | 7.4% | -0.7% | 1.3% | 8.4% | 9.2% | | | |
Net Merchandise Sales | | | | 1.9% | 4.8% | | | |
Manufactured Products | 5.3% | 11.6% | 15.4% | 24.5% | 27.0% | | | |
Solid and Engineered Hardwood | -2.5% | -6.4% | -12.9% | -13.3% | -6.4% | 19.5% | -7.0% | -1.6% |
Moldings and Accessories and Other | | | | -1.6% | 2.3% | | | |
Moldings and Accessories | 0.0% | -7.1% | | | | | 4.3% | 8.2% |
Bamboo, Cork, Vinyl Plank and Other | | | | | | | | 9.7% |
Laminate | | | | | | | -23.1% | 2.2% |
Non-Merchandise Services | | | | | | | 25.1% | 97.2% |
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