Lumber liquidators holdings, inc. (LL)
Income statement / TTM
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Net Merchandise Sales

-

-

-

0

-

-

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Services Sales

-

-

-

0

-

-

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Sales

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Net Sales

-

-

-

1,089,084

-

-

-

1,042,316

-

1,013,975

1,000,872

975,464

960,588

950,494

942,476

952,328

978,776

1,015,945

1,045,948

1,061,089

1,047,419

1,033,875

1,022,086

1,016,112

1,000,240

952,463

902,476

855,712

813,327

777,126

744,828

709,941

681,587

654,325

651,006

0

0

0

Cost of Merchandise Sold

-

-

-

0

-

-

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of Services Sold

-

-

-

0

-

-

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of Sales

688,916

699,920

701,421

697,505

691,696

686,490

681,202

665,082

659,872

656,547

659,441

660,905

656,719

673,146

670,821

688,973

699,918

684,569

681,410

652,597

629,252

616,660

602,654

596,839

589,257

564,730

543,232

524,067

504,542

488,713

473,053

456,922

440,912

423,799

423,188

0

0

0

Gross Profit

403,686

387,748

392,756

391,579

392,940

389,084

381,088

377,234

369,061

357,428

341,431

314,559

303,869

277,348

271,655

263,355

278,858

331,376

364,538

408,492

418,167

417,215

419,432

419,273

410,983

387,733

359,244

331,645

308,785

288,413

271,775

253,019

240,675

230,526

227,818

0

0

0

Selling, General and Administrative Expenses

386,970

445,276

445,768

444,127

443,513

384,143

400,118

390,231

406,027

404,219

394,918

392,482

397,504

393,284

380,956

381,607

362,051

354,349

344,393

332,908

314,094

307,580

302,311

296,237

284,960

271,489

255,516

241,209

230,439

221,045

214,237

206,603

198,237

194,740

188,276

0

0

0

Operating Income (Loss)

16,716

-57,528

-53,012

-52,548

-50,573

4,941

-19,030

-12,997

-36,966

-46,791

-53,487

-77,923

-93,635

-115,936

-109,301

-118,252

-83,193

-22,973

20,145

75,584

104,073

109,635

117,121

123,036

126,023

116,244

103,728

90,436

78,346

67,368

57,538

46,416

42,438

35,786

39,542

0

0

0

Other Expense

3,764

4,880

4,518

3,796

2,827

2,432

2,262

1,400

1,591

561

352

999

638

79

-33

-99

-234

-411

-385

-380

-490

76

58

138

442

464

426

308

140

385

507

542

587

445

432

0

0

0

Income (Loss) Before Income Taxes

12,952

-62,408

-57,530

-56,344

-53,400

3,541

-20,260

-14,397

-38,557

-48,384

-54,871

-78,922

-94,273

-116,483

-109,736

-118,621

-83,427

-23,354

19,738

75,172

103,583

109,407

117,039

123,174

126,465

116,708

104,154

90,744

78,486

67,753

58,045

46,958

43,025

36,231

39,974

0

0

0

Income Tax Expense (Benefit)

3,289

1,203

1,203

987

979

-1,945

-908

-974

-734

-2,079

-9,043

-16,389

-25,710

-33,586

-36,798

-37,566

-26,994

-4,093

14,795

33,275

40,212

42,588

45,546

47,866

49,070

46,298

41,261

36,096

31,422

26,040

22,479

18,282

16,769

14,148

15,533

0

0

0

Net Income (Loss)

9,663

-63,611

-58,733

-57,331

-54,379

5,486

-19,352

-13,423

-37,823

-46,305

-45,828

-62,533

-68,563

-82,897

-72,938

-81,055

-56,433

-19,261

4,943

41,897

63,371

66,819

71,493

75,308

77,395

70,410

62,893

54,648

47,064

41,713

35,566

28,676

26,256

22,083

24,441

0

0

0

Net Income (Loss) per Common Share—Basic

0.57

0.04

-0.10

-0.17

-1.99

0.21

-0.05

-0.07

0.10

-0.66

0.16

-0.93

-0.18

-0.68

-0.45

-1.20

-0.73

-0.31

-0.75

-0.29

0.63

0.58

0.61

0.50

0.76

0.74

0.74

0.58

0.51

0.47

0.44

0.29

0.31

0.24

0.19

0.21

0.16

0.33

Net Income (Loss) per Common Share—Diluted

0.57

0.04

-0.10

-0.17

-1.99

0.21

-0.05

-0.07

0.10

-0.66

0.16

-0.93

-0.18

-0.68

-0.45

-1.20

-0.73

-0.31

-0.75

-0.29

0.64

0.58

0.60

0.49

0.74

0.73

0.73

0.57

0.50

0.46

0.43

0.29

0.30

0.24

0.19

0.20

0.15

0.32

Weighted Average Common Shares Outstanding:
Basic

-85,929

28,706

28,692

28,646

-85,541

28,602

28,546

28,508

-56,762

28,454

28,394

28

-27,035

27

27

27,090

-81,132

27,086

27,082

27,071

27,057

27,096

27,384

27,521

27,598

27,594

27,535

27,211

27,234

27,125

27,506

27,926

27,807

27,759

27,687

27,572

27,420

27,385

Diluted

-86,008

28,786

28,692

28,646

-85,696

28,757

28,546

28,508

-57,065

28,454

28,697

28

-27,035

27

27

27,090

-81,132

27,086

27,082

27,071

27,229

27,270

27,610

27,832

27,946

27,954

27,973

27,783

27,839

27,744

28,032

28,509

28,383

28,327

28,430

28,378

28,234

28,292

Net Merchandise Sales
Net Sales

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0

0

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0

0

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-

-

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-

-

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-

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Cost of Sales

-

0

0

-

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0

0

-

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-

-

-

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-

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-

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Net Services Sales
Net Sales

-

0

0

-

-

0

0

-

-

-

-

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-

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-

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-

-

-

-

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-

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-

-

Cost of Sales

-

0

0

-

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0

0

-

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