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10-Q

Quarterly Report

LL Flooring Holdings, Inc.

0000950170-24-055042

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Filed
May 8, 2024 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2024 · May 3, 2024 30.66M sh
Shares Diluted Q1 2024 · Mar 31, 2024 28.9M sh
Shares Diluted Q1 2024 · Mar 31, 2023 28.72M sh
Stock Repurchased Q1 2024 · Mar 31, 2024 $260K
Stock Repurchased Q1 2024 · Mar 31, 2023 $231K
Capex Q1 2024 · Mar 31, 2024 $1.86M
Capex Q1 2024 · Mar 31, 2023 $4.74M
Operating Cash Flow Q1 2024 · Mar 31, 2024 −$23.69M
Operating Cash Flow Q1 2024 · Mar 31, 2023 $26.15M
Cash And Equivalents Q1 2024 · Mar 31, 2024 $5.97M
Cash And Equivalents Q1 2024 · Dec 31, 2023 $8.77M
Stockholders Equity Q1 2024 · Mar 31, 2024 $129.48M
Stockholders Equity Q1 2024 · Dec 31, 2023 $157.31M
Stockholders Equity Q1 2024 · Mar 31, 2023 $246.32M
Stockholders Equity Q1 2024 · Dec 31, 2022 $256.08M
Current Liabilities Q1 2024 · Mar 31, 2024 $174.61M
Current Liabilities Q1 2024 · Dec 31, 2023 $187.22M
Total Liabilities Q1 2024 · Mar 31, 2024 $393.61M
Total Liabilities Q1 2024 · Dec 31, 2023 $378.26M
Current Assets Q1 2024 · Mar 31, 2024 $271.3M
Current Assets Q1 2024 · Dec 31, 2023 $288.19M
Total Assets Q1 2024 · Mar 31, 2024 $523.09M
Total Assets Q1 2024 · Dec 31, 2023 $535.57M
Eps Diluted Q1 2024 · Mar 31, 2024 −$1.00
Eps Diluted Q1 2024 · Mar 31, 2023 −$0.37
Eps Basic Q1 2024 · Mar 31, 2024 −$1.00
Eps Basic Q1 2024 · Mar 31, 2023 −$0.37
Sga Expense Q1 2024 · Mar 31, 2024 $98.57M
Sga Expense Q1 2024 · Mar 31, 2023 $101.19M
Net Income Q1 2024 · Mar 31, 2024 −$28.97M
Net Income Q1 2024 · Mar 31, 2023 −$10.59M
Operating Income Q1 2024 · Mar 31, 2024 −$27.39M
Operating Income Q1 2024 · Mar 31, 2023 −$13.19M
Gross Profit Q1 2024 · Mar 31, 2024 $71.17M
Gross Profit Q1 2024 · Mar 31, 2023 $88M
Cost Of Revenue Q1 2024 · Mar 31, 2024 $117.32M
Cost Of Revenue Q1 2024 · Mar 31, 2023 $152.7M
Revenue Q1 2024 · Mar 31, 2024 $188.49M
Revenue Q1 2024 · Mar 31, 2023 $240.7M