Last Price$0.032.5%
Market Cap$577.9K
LTM Income Tax
$17.2M
YoY Growth
N/A
3Y CAGR
N/A
5Y CAGR
+77.1%
Stock quality & Intrinsic value
4/10
139,534.7% undervalued
LL Flooring Holdings, Inc. Income Tax
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'04 | Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Tax | ($1,450.0K) | $6,948.0K | $8,161.0K | $7,171.0K | $15.6M | $17.2M | $16.5M | $16.8M | $31.4M | $49.1M | $40.2M | ($27.0M) | ($25.7M) | ($734.0K) | $979.0K | $3,289.0K | ($7,787.0K) | $11.1M | ($1,457.0K) | $13.4M |
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LL Flooring Holdings, Inc. (LL) Income Tax comparison analysis
General
LTM Income Tax
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
LL Flooring Holdings, Inc.LL
$17.2M
N/A
N/A
77.1%
Median Peer Set
$17.8M
(18.7%)
(4.5%)
2.6%
The Home Depot, Inc.HD
$4,600.0M
(3.8%)
(4.6%)
5.8%
Lowe's Companies, Inc.LOW
$2,194.0M
(10.4%)
(7.4%)
10.3%
Asbury Automotive Group, Inc.ABG
$145.0M
(27.1%)
(4.3%)
19.5%
Floor & Decor Holdings, Inc.FND
$47.5M
(27.5%)
(2.2%)
N/A
Arhaus, Inc.ARHS
$22.4M
(48.5%)
N/A
N/A
Leslie's, Inc.LESL
$13.2M
135.7%
(33.8%)
(4.0%)
Haverty Furniture Companies, Inc.HVT
$6,197.0K
(62.2%)
(39.3%)
(2.0%)
Tile Shop Holdings, Inc.TTSH
$1,730.0K
(53.0%)
(31.0%)
5.1%
Live Ventures IncorporatedLIVE
($4,353.0K)
N/A
N/A
16.9%
Advance Auto Parts, Inc.AAP
($169.6M)
N/A
N/A
N/A
LL key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'04 | Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 171.8 0.0% | 244.9 42.6% | 332.1 35.6% | 405.3 22.1% | 482.2 19.0% | 544.6 12.9% | 620.3 13.9% | 681.6 9.9% | 813.3 19.3% | 1,000.2 23.0% | 1,047.4 4.7% | 978.8 (6.6%) | 960.6 (1.9%) | 1,028.9 7.1% | 1,084.6 5.4% | 1,092.6 0.7% | 1,097.7 0.5% | 1,152.3 5.0% | 1,110.7 (3.6%) | 904.7 (18.5%) |
| Cost of Goods Sold (COGS) | 115.9 | 158.8 | 221.9 | 270.2 | 314.5 | 349.9 | 404.5 | 440.9 | 504.5 | 589.3 | 629.3 | 699.9 | 656.7 | 659.9 | 691.7 | 688.9 | 670.0 | 712.3 | 709.5 | 592.3 |
% margin | 55.9 32.5% | 86.1 35.2% | 110.1 33.2% | 135.1 33.3% | 167.7 34.8% | 194.7 35.7% | 215.8 34.8% | 240.7 35.3% | 308.8 38.0% | 411.0 41.1% | 418.2 39.9% | 278.9 28.5% | 303.9 31.6% | 369.1 35.9% | 392.9 36.2% | 403.7 36.9% | 427.7 39.0% | 440.0 38.2% | 401.2 36.1% | 312.4 34.5% |
| Operating Expenses | 48.8 | 67.9 | 88.7 | 116.3 | 130.7 | 151.1 | 173.7 | 198.2 | 230.4 | 285.0 | 314.1 | 362.1 | 397.5 | 406.0 | 443.5 | 387.0 | 371.4 | 387.4 | 412.9 | 404.9 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 48.5 | 67.9 | 88.7 | 116.3 | 130.7 | 151.1 | 173.7 | 198.2 | 230.4 | 285.0 | 314.1 | 362.1 | 397.5 | 406.0 | 443.5 | 387.0 | 371.4 | 387.4 | 412.9 | 404.9 |
% margin | 7.2 4.2% | 18.2 7.4% | 21.4 6.4% | 18.8 4.6% | 37.0 7.7% | 43.6 8.0% | 42.2 6.8% | 42.4 6.2% | 78.3 9.6% | 126.0 12.6% | 104.1 9.9% | (83.2) (8.5%) | (93.6) (9.7%) | (37.0) (3.6%) | (50.6) (4.7%) | 16.7 1.5% | 56.3 5.1% | 52.7 4.6% | (11.7) (1.1%) | (92.5) (10.2%) |
| Interest Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.1 | 5.6 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 1.8 | 0.0 |
| Pre-tax Income | 6.5 | 17.7 | 21.1 | 18.5 | 37.8 | 44.1 | 42.7 | 43.0 | 78.5 | 126.5 | 103.6 | (83.4) | (94.3) | (38.6) | (53.4) | 13.0 | 53.6 | 52.8 | (13.5) | (90.1) |
% effective tax rate | (1.5) (22.2%) | 6.9 39.3% | 8.2 38.8% | 7.2 38.8% | 15.6 41.4% | 17.2 39.0% | 16.5 38.5% | 16.8 39.0% | 31.4 40.0% | 49.1 38.8% | 40.2 38.8% | (27.0) 32.4% | (25.7) 27.3% | (0.7) 1.9% | 1.0 (1.8%) | 3.3 25.4% | (7.8) (14.5%) | 11.1 21.0% | (1.5) 10.8% | 13.4 (14.9%) |
% margin | 8.0 4.6% | 10.7 4.4% | 12.9 3.9% | 11.3 2.8% | 22.1 4.6% | 26.9 4.9% | 26.3 4.2% | 26.3 3.9% | 47.1 5.8% | 77.4 7.7% | 63.4 6.1% | (56.4) (5.8%) | (68.6) (7.1%) | (37.8) (3.7%) | (54.4) (5.0%) | 9.7 0.9% | 61.4 5.6% | 41.7 3.6% | (12.1) (1.1%) | (103.5) (11.4%) |
| EPS | 0.53 | 0.71 | 0.86 | 0.68 | 0.83 | 1.00 | 0.96 | 0.95 | 1.71 | 2.82 | 2.32 | (2.08) | (2.51) | (1.33) | (1.90) | 0.34 | 2.13 | 1.44 | (0.42) | (3.59) |
| Diluted EPS | 0.51 | 0.46 | 0.56 | 0.48 | 0.82 | 0.97 | 0.93 | 0.93 | 1.68 | 2.77 | 2.31 | (2.08) | (2.51) | (1.33) | (1.90) | 0.34 | 2.10 | 1.41 | (0.42) | (3.59) |
% margin | 7.0 4.1% | 20.4 8.3% | 24.3 7.3% | 18.8 4.6% | 40.5 8.4% | 48.8 9.0% | 42.2 6.8% | 42.4 6.2% | 78.3 9.6% | 126.0 12.6% | 104.1 9.9% | (65.8) (6.7%) | (76.1) (7.9%) | (19.2) (1.9%) | (32.1) (3.0%) | 34.2 3.1% | 73.9 6.7% | 71.5 6.2% | 6.7 0.6% | (59.9) (6.6%) |
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FAQ
1) What is LL Flooring Holdings, Inc.'s Income Tax?
As of today, LL Flooring Holdings, Inc.'s last 12-month Income Tax is $17.2M, based on the financial report for Mar 31, 2024 (Q1’2024).
2) What is LL Flooring Holdings, Inc.'s Income Tax growth rate?
Over the last year, LL Flooring Holdings, Inc.'s Income Tax growth was N/A. The average annual Income Tax growth rates for LL Flooring Holdings, Inc. have been 33.3% over the past three years, 77.1% over the past five years.