LL | LL Flooring Holdings, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31
Revenue	904.75M	1.11B	1.15B	1.10B	1.09B	1.08B	1.03B	960.59M	978.78M	1.05B	1.00B	813.33M	681.59M	620.28M	544.57M	482.18M	405.31M	332.06M	244.95M	171.77M	100.87M
Cost of Revenue	592.34M	709.52M	712.30M	669.99M	688.92M	691.70M	659.87M	656.72M	699.92M	629.25M	589.26M	504.54M	440.91M	404.45M	349.89M	314.50M	270.19M	221.93M	158.84M	115.86M	67.87M
Gross Profit	312.40M	401.16M	440.04M	427.71M	403.69M	392.94M	369.06M	303.87M	278.86M	418.17M	410.98M	308.79M	240.68M	215.83M	194.68M	167.68M	135.11M	110.13M	86.10M	55.91M	33.00M
Operating Expenses	404.88M	412.88M	387.36M	371.43M	386.97M	443.51M	406.03M	397.50M	362.05M	314.09M	284.96M	230.44M	198.24M	173.67M	151.07M	130.69M	116.31M	88.72M	67.90M	48.75M	30.52M
Selling, General & Admin	404.88M	412.88M	387.36M	371.43M	386.97M	443.51M	406.03M	397.50M	362.05M	314.09M	284.96M	230.44M	198.24M	173.67M	151.07M	130.69M	116.31M	88.72M	67.90M	48.46M	29.57M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-9.31M	-1.82M	104.00K	-2.64M	-3.76M	-2.83M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	293.00K	955.00K
Operating Income	-92.48M	-11.72M	52.69M	56.28M	16.72M	-50.57M	-36.97M	-93.64M	-83.19M	104.07M	126.02M	78.35M	42.44M	42.16M	43.61M	36.98M	18.81M	21.41M	18.20M	7.16M	2.48M
Other Expenses / Income	2.39M	-1.82M	104.00K	-2.64M	-3.76M	-2.83M	-1.59M	-638.00K	-234.00K	-490.00K	442.00K	140.00K	587.00K	579.00K	498.00K	807.00K	-309.00K	-354.00K	-542.00K	-619.00K	210.00K
Before Tax Income	-90.09M	-13.54M	52.79M	53.64M	12.95M	-53.40M	-38.56M	-94.27M	-83.43M	103.58M	126.47M	78.49M	43.02M	42.74M	44.10M	37.79M	18.50M	21.06M	17.66M	6.54M	2.69M
Income Tax Expenses	13.40M	-1.46M	11.09M	-7.79M	3.29M	979.00K	-734.00K	-25.71M	-26.99M	40.21M	49.07M	31.42M	16.77M	16.48M	17.18M	15.64M	7.17M	8.16M	6.95M	-1.45M	65.00K
Net Income	-103.49M	-12.08M	41.70M	61.43M	9.66M	-54.38M	-37.82M	-68.56M	-56.43M	63.37M	77.39M	47.06M	26.26M	26.27M	26.92M	22.15M	11.33M	12.90M	10.71M	7.99M	2.62M
Interest Expenses	N/A	1.82M	N/A	600.00K	600.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	2.00K	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	28.81M	28.86M	29.04M	28.83M	28.69M	28.57M	28.41M	27.28M	27.08M	27.26M	27.48M	27.45M	27.71M	27.38M	26.98M	26.77M	16.65M	15.00M	15.00M	15.00M	15.00M
Diluted Shares Outstanding	28.81M	28.86M	29.52M	29.25M	28.79M	28.57M	28.41M	27.28M	27.08M	27.49M	27.91M	28.03M	28.38M	28.25M	27.68M	27.09M	23.63M	22.95M	23.06M	15.68M	15.00M
EBITDA	-73.83M	6.69M	71.52M	73.93M	34.18M	-32.15M	-20.82M	-76.77M	-66.03M	118.30M	138.13M	88.44M	51.35M	48.52M	48.82M	42.14M	22.12M	23.97M	19.90M	6.54M	2.69M
EBITDA Margin	-8.16%	0.60%	6.21%	6.73%	3.13%	-2.96%	-2.02%	-7.99%	-6.75%	11.29%	13.81%	10.87%	7.53%	7.82%	8.97%	8.74%	5.46%	7.22%	8.12%	3.81%	2.66%
EBIT	-90.09M	-11.72M	52.79M	54.24M	13.55M	-53.40M	-38.56M	-94.27M	-83.43M	103.58M	126.47M	78.49M	43.02M	42.74M	44.11M	37.79M	18.50M	21.06M	17.66M	6.54M	2.69M
EBIT Margin	-9.96%	-1.06%	4.58%	4.94%	1.24%	-4.92%	-3.75%	-9.81%	-8.52%	9.89%	12.64%	9.65%	6.31%	6.89%	8.10%	7.84%	4.56%	6.34%	7.21%	3.81%	2.66%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31