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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 | 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 |
Revenues | | | 100.0% | | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | | | 63.1% | | 62.7% | 61.8% | 61.5% | 60.9% |
Gross profit | | | 36.9% | | 37.3% | 38.2% | 38.5% | 39.1% |
Selling, general and administrative | | | 34.0% | | 33.4% | | 33.4% | 33.0% |
General and administrative | | | | | | 8.3% | | |
EBITDA | | | 4.5% | | 5.5% | 6.2% | 6.7% | 7.5% |
Depreciation | | | 1.6% | | 1.6% | 1.6% | 1.6% | 1.5% |
EBIT | | | 2.9% | | 3.9% | 4.6% | 5.1% | 6.0% |
Pre-tax income | | | 2.8% | | 3.8% | 4.6% | 5.2% | 6.0% |
Income taxes | | | 0.6% | | 0.8% | 1.0% | -0.2% | 0.1% |
Net income | | | 4.2% | | 5.0% | 5.6% | 4.6% | 5.8% |
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