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Ll Flooring Holdings Inc (LL) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Reviewing income statement figures over time helps illustrate how Ll Flooring Holdings Inc generates earnings and manages operating expenses.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2024)
Q1 2024 		(Dec 31 2023) (Sep 30 2023) (Jun 30 2023) (Mar 31 2023)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax188.49
Total Revenue188.17
Costs & Expenses
Cost of Goods and Services Sold117.00
Gross Profit71.17
Selling, Administration, Marketing98.57
Depreciation & Amortization4.76
Restructuring, Accretion & Impairment Charges-0.01
Total operating costs including COS215.57
Operating income / -loss-27.39
Net Interest Expense / -Income0.00
Other loss / -income1.53
Total costs & expenses217.09
Income & Taxes
Income / -loss before income taxes-28.92
Income taxes expenses / -benefit0.05
Income after income taxes-28.97
Net income / -loss of other equity0.00
Income / -loss from continuing operations-28.97
Net income / -loss-28.97
Income / -loss to shareholder-28.97
EBIT-28.92
EBITD-24.16
EBITDA-24.16
Earnings Per Share
Basic EPS (excl. extra items)-1.00
Basic Net EPS-1.00
Basic shares outstanding (Mill. of Units)28.90
Diluted Net EPS-1.00
Diluted average shares (Mill. of Units)28.90
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About Ll Flooring Holdings Inc Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: May 8, 2024
  • Original filing: ll-20240331.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.