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10-Q

Quarterly Report

LL Flooring Holdings, Inc.

0000950170-23-060625

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Filed
Nov 8, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2023 · Nov 3, 2023 30.86M sh
Shares Diluted Q3 2023 · Sep 30, 2023 28.84M sh
Shares Diluted Q3 2023 · Sep 30, 2023 28.77M sh
Shares Diluted Q3 2023 · Sep 30, 2022 28.67M sh
Shares Diluted Q3 2023 · Sep 30, 2022 29.01M sh
Capex Q3 2023 · Sep 30, 2023 $13.98M
Capex Q3 2023 · Sep 30, 2022 $16.79M
Operating Cash Flow Q3 2023 · Sep 30, 2023 $8.42M
Operating Cash Flow Q3 2023 · Sep 30, 2022 −$123.76M
Cash And Equivalents Q3 2023 · Sep 30, 2023 $9.97M
Cash And Equivalents Q3 2023 · Dec 31, 2022 $10.8M
Stockholders Equity Q3 2023 · Sep 30, 2023 $173.86M
Stockholders Equity Q3 2023 · Jun 30, 2023 $208.61M
Stockholders Equity Q3 2023 · Dec 31, 2022 $256.08M
Stockholders Equity Q3 2023 · Sep 30, 2022 $270.29M
Stockholders Equity Q3 2023 · Jun 30, 2022 $273.27M
Stockholders Equity Q3 2023 · Dec 31, 2021 $272.12M
Current Liabilities Q3 2023 · Sep 30, 2023 $191.24M
Current Liabilities Q3 2023 · Dec 31, 2022 $180.52M
Total Liabilities Q3 2023 · Sep 30, 2023 $394.96M
Total Liabilities Q3 2023 · Dec 31, 2022 $357.87M
Current Assets Q3 2023 · Sep 30, 2023 $319.9M
Current Assets Q3 2023 · Dec 31, 2022 $369.75M
Total Assets Q3 2023 · Sep 30, 2023 $568.82M
Total Assets Q3 2023 · Dec 31, 2022 $613.95M
Eps Diluted Q3 2023 · Sep 30, 2023 −$1.25
Eps Diluted Q3 2023 · Sep 30, 2023 −$2.97
Eps Diluted Q3 2023 · Sep 30, 2022 −$0.13
Eps Diluted Q3 2023 · Sep 30, 2022 $0.10
Eps Basic Q3 2023 · Sep 30, 2023 −$1.25
Eps Basic Q3 2023 · Sep 30, 2023 −$2.97
Eps Basic Q3 2023 · Sep 30, 2022 −$0.13
Eps Basic Q3 2023 · Sep 30, 2022 $0.10
Sga Expense Q3 2023 · Sep 30, 2023 $98.11M
Sga Expense Q3 2023 · Sep 30, 2023 $304.29M
Sga Expense Q3 2023 · Sep 30, 2022 $99.69M
Sga Expense Q3 2023 · Sep 30, 2022 $300.8M
Net Income Q3 2023 · Sep 30, 2023 −$35.96M
Net Income Q3 2023 · Sep 30, 2023 −$85.55M
Net Income Q3 2023 · Sep 30, 2022 −$3.77M
Net Income Q3 2023 · Sep 30, 2022 $3M
Operating Income Q3 2023 · Sep 30, 2023 −$29.6M
Operating Income Q3 2023 · Sep 30, 2023 −$63.26M
Operating Income Q3 2023 · Sep 30, 2022 −$4.11M
Operating Income Q3 2023 · Sep 30, 2022 $5.61M
Gross Profit Q3 2023 · Sep 30, 2023 $68.51M
Gross Profit Q3 2023 · Sep 30, 2023 $241.04M
Gross Profit Q3 2023 · Sep 30, 2022 $95.58M
Gross Profit Q3 2023 · Sep 30, 2022 $306.41M
Cost Of Revenue Q3 2023 · Sep 30, 2023 $147.34M
Cost Of Revenue Q3 2023 · Sep 30, 2023 $451.93M
Cost Of Revenue Q3 2023 · Sep 30, 2022 $173.24M
Cost Of Revenue Q3 2023 · Sep 30, 2022 $540.4M
Revenue Q3 2023 · Sep 30, 2023 $215.85M
Revenue Q3 2023 · Sep 30, 2023 $692.97M
Revenue Q3 2023 · Sep 30, 2022 $268.82M
Revenue Q3 2023 · Sep 30, 2022 $846.81M
Stock Repurchased Q3 2023 · Sep 30, 2022 $7.95M