Skip to content
10-K

Annual Report

LL Flooring Holdings, Inc.

0000950170-24-023961

← back to feed
Filed
Mar 1, 2024 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding FY 2023 · Feb 28, 2024 30.84M sh
Shares Diluted FY 2023 · Dec 31, 2023 28.81M sh
Shares Diluted FY 2023 · Dec 31, 2022 28.86M sh
Shares Diluted FY 2023 · Dec 31, 2021 29.53M sh
Stock Repurchased FY 2023 · Dec 31, 2023 $286K
Stock Repurchased FY 2023 · Dec 31, 2022 $7.99M
Stock Repurchased FY 2023 · Dec 31, 2021 $2.36M
Capex FY 2023 · Dec 31, 2023 $17.03M
Capex FY 2023 · Dec 31, 2022 $22.05M
Capex FY 2023 · Dec 31, 2021 $19.44M
Operating Cash Flow FY 2023 · Dec 31, 2023 $21.29M
Operating Cash Flow FY 2023 · Dec 31, 2022 −$116.71M
Operating Cash Flow FY 2023 · Dec 31, 2021 $38.67M
Cash And Equivalents FY 2023 · Dec 31, 2023 $8.77M
Cash And Equivalents FY 2023 · Dec 31, 2022 $10.8M
Stockholders Equity FY 2023 · Dec 31, 2023 $157.31M
Stockholders Equity FY 2023 · Dec 31, 2022 $256.08M
Stockholders Equity FY 2023 · Dec 31, 2021 $272.12M
Stockholders Equity FY 2023 · Dec 31, 2020 $227.61M
Current Liabilities FY 2023 · Dec 31, 2023 $187.22M
Current Liabilities FY 2023 · Dec 31, 2022 $180.52M
Total Liabilities FY 2023 · Dec 31, 2023 $378.26M
Total Liabilities FY 2023 · Dec 31, 2022 $357.87M
Current Assets FY 2023 · Dec 31, 2023 $288.19M
Current Assets FY 2023 · Dec 31, 2022 $369.75M
Total Assets FY 2023 · Dec 31, 2023 $535.57M
Total Assets FY 2023 · Dec 31, 2022 $613.95M
Eps Diluted FY 2023 · Dec 31, 2023 −$3.59
Eps Diluted FY 2023 · Dec 31, 2022 −$0.42
Eps Diluted FY 2023 · Dec 31, 2021 $1.41
Eps Basic FY 2023 · Dec 31, 2023 −$3.59
Eps Basic FY 2023 · Dec 31, 2022 −$0.42
Eps Basic FY 2023 · Dec 31, 2021 $1.44
Sga Expense FY 2023 · Dec 31, 2023 $403.5M
Sga Expense FY 2023 · Dec 31, 2022 $412.89M
Sga Expense FY 2023 · Dec 31, 2021 $387.36M
Net Income FY 2023 · Dec 31, 2023 −$103.49M
Net Income FY 2023 · Dec 31, 2022 −$12.08M
Net Income FY 2023 · Dec 31, 2021 $41.7M
Operating Income FY 2023 · Dec 31, 2023 −$80.79M
Operating Income FY 2023 · Dec 31, 2022 −$11.72M
Operating Income FY 2023 · Dec 31, 2021 $52.69M
Gross Profit FY 2023 · Dec 31, 2023 $322.71M
Gross Profit FY 2023 · Dec 31, 2022 $401.16M
Gross Profit FY 2023 · Dec 31, 2021 $440.04M
Cost Of Revenue FY 2023 · Dec 31, 2023 $582.03M
Cost Of Revenue FY 2023 · Dec 31, 2022 $709.52M
Cost Of Revenue FY 2023 · Dec 31, 2021 $712.3M
Revenue FY 2023 · Dec 31, 2023 $904.75M
Revenue FY 2023 · Dec 31, 2022 $1.11B
Revenue FY 2023 · Dec 31, 2021 $1.15B