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LL Flooring Holdings, Inc. (LL)
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| Unit Economics Report |
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Annual | Quarterly |
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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 |
| | Source | Source | Source | Source | Source | Source | Source | Source |
| Per Unit Economics (in 000s) |
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| Revenues | 2,717.8 | 2,677.3 | 2,558.8 | 2,576.3 | | | | |
| Growth | 1.5% | 4.6% | -0.7% | | | | | |
| Cost of goods sold | 1,680.0 | 1,634.1 | 1,613.4 | 1,643.0 | | | | |
| Gross profit | 1,037.8 | 1,043.2 | 945.4 | 933.3 | | | | |
| Selling, general and administrative | 913.6 | 905.9 | 906.3 | 1,053.5 | | | | |
| EBITDA | 168.7 | 180.3 | 80.0 | -76.4 | | | | |
| Depreciation | 44.4 | 43.0 | 40.9 | 43.8 | | | | |
| EBIT | 124.3 | 137.3 | 39.1 | -120.1 | | | | |
| Net income | 98.3 | 149.8 | 22.6 | -129.2 | | | | |
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| Inventories | 600.0 | 596.1 | 670.7 | 756.0 | | | | |
| Growth | 0.6% | -11.1% | -11.3% | | | | | |
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| Units | 424 | 410 | 427 | 421 | | | | |
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