LL Flooring Holdings, Inc. (LL) [Rocket]

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
Net Sales			1,145.5		1,147.9	1,152.3	1,171.3	1,184.9
Net Sales growth			-3.3%		3.1%	5.0%	9.7%	14.4%
Cost of Sales			723.0		719.4	712.3	719.8	722.1
Gross Profit			422.5		428.5	440.0	451.4	462.8
Gross margin			36.9%		37.3%	38.2%	38.5%	39.1%
Selling, General and Administrative Expenses			389.9		383.9	387.4	391.3	391.5
Operating (Loss) Income			32.7		44.6	52.7	60.1	71.2
Operating margin			2.9%		3.9%	4.6%	5.1%	6.0%
Other Expense (Income)			-0.2		0.1	-0.6	-0.2	-0.9
(Loss) Income Before Income Taxes			9.5		21.2			30.0
Income Tax (Benefit) Expense			6.5		8.9	11.1	-2.0	1.7
Net (Loss) Income and Comprehensive (Loss) Income			6.8		16.0			69.2

Net (Loss) Income per Common Share-Basic			$0.89		$1.21	$1.44	$2.16	$2.40
Net (Loss) Income per Common Share-Diluted			$0.88		$1.20	$1.42	$2.13	$2.36

Weighted Average Common Shares Outstanding:
Basic			29.0		29.1	29.0	29.0	28.9
Diluted			29.4		29.5	29.5	29.4	29.4