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LL Flooring Holdings, Inc. (LL)

Segments Business | Product | Geographic

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  
Installation and Delivery Services  1,310.71,220.61,229.21,213.31,119.61,025.6  
Net Merchandise Sales     955.9938.3895.6  
Manufactured Products  531.9505.3452.9392.5315.4248.2  
Solid and Engineered Hardwood  291.5299.0319.6367.0423.3452.2378.5406.9
Moldings and Accessories and Other     196.4199.6195.1  
Moldings and Accessories  170.5170.5183.5   203.9195.5
Bamboo, Cork, Vinyl Plank and Other         212.7
Laminate        153.7199.8
Non-Merchandise Services        40.632.5
   
Gross profit  
Net Merchandise Sales     955.9938.3286.8  
   
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%
   
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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