LL Flooring Holdings, Inc. Quarterly Operating Income (Loss) in USD from Q2 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
LL Flooring Holdings, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q2 2010 to Q1 2024.
  • LL Flooring Holdings, Inc. Operating Income (Loss) for the quarter ending March 31, 2024 was -$27.4M, a 108% decline year-over-year.
  • LL Flooring Holdings, Inc. Operating Income (Loss) for the twelve months ending March 31, 2024 was -$95M, a 217% decline year-over-year.
  • LL Flooring Holdings, Inc. annual Operating Income (Loss) for 2023 was -$80.8M, a 589% decline from 2022.
  • LL Flooring Holdings, Inc. annual Operating Income (Loss) for 2022 was -$11.7M, a 122% decline from 2021.
  • LL Flooring Holdings, Inc. annual Operating Income (Loss) for 2021 was $52.7M, a 6.39% decline from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$95M -$27.4M -$14.2M -108% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$80.8M -$17.5M -$202K -1.17% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-01
Q3 2023 -$80.6M -$29.6M -$25.5M -620% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$55.1M -$20.5M -$25.1M -539% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 -$30M -$13.2M -$18.2M -361% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$11.7M -$17.3M -$28.3M -259% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-01
Q3 2022 $16.5M -$4.11M -$16.1M -134% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $32.7M $4.66M -$12M -71.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $44.6M $5.05M -$8.05M -61.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $52.7M $10.9M -$7.43M -40.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-01
Q3 2021 $60.1M $12M -$11.1M -48% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $71.2M $16.6M +$10.6M +177% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $60.6M $13.1M +$4.34M +49.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $56.3M $18.4M -$975K -5.04% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $57.3M $23.2M +$21M +963% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $36.3M $6M +$7.38M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $28.9M $8.77M +$12.2M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $16.7M $19.3M +$74.2M Oct 1, 2019 Dec 31, 2019 10-K 2020-02-25
Q3 2019 -$57.5M $2.18M -$4.52M -67.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 -$53M -$1.38M -$464K -50.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$52.5M -$3.42M -$1.98M -137% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-28
Q4 2018 -$50.6M -$54.9M -$55.5M -9176% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-25
Q3 2018 $4.94M $6.7M +$24M Jul 1, 2018 Sep 30, 2018 10-K 2020-02-25
Q2 2018 -$19M -$913K -$6.03M -118% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-25
Q1 2018 -$13M -$1.45M +$24M +94.3% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-25
Q4 2017 -$37M $605K +$9.83M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 -$46.8M -$17.3M +$6.7M +27.9% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-18
Q2 2017 -$53.5M $5.12M +$24.4M Apr 1, 2017 Jun 30, 2017 10-K 2019-03-18
Q1 2017 -$77.9M -$25.4M +$15.7M +38.2% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-18
Q4 2016 -$93.6M -$9.22M +$22.3M +70.8% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 -$116M -$24M -$6.64M -38.3% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-27
Q2 2016 -$109M -$19.3M +$8.95M +31.7% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-27
Q1 2016 -$118M -$41.1M -$35.1M -578% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-27
Q4 2015 -$83.2M -$31.5M -$60.2M -210% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-21
Q3 2015 -$23M -$17.3M -$43.1M -167% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-21
Q2 2015 $20.1M -$28.3M -$55.4M -204% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-21
Q1 2015 $75.6M -$6.07M -$28.5M -127% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-21
Q4 2014 $104M $28.7M -$5.58M -16.3% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-29
Q3 2014 $110M $25.8M -$7.49M -22.5% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-29
Q2 2014 $117M $27.2M -$5.92M -17.9% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-29
Q1 2014 $123M $22.4M -$2.99M -11.8% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-29
Q4 2013 $126M $34.3M +$9.78M +39.9% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-25
Q3 2013 $116M $33.3M +$12.5M +60.3% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-25
Q2 2013 $104M $33.1M +$13.3M +67.1% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-25
Q1 2013 $90.4M $25.4M +$12.1M +90.8% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-25
Q4 2012 $78.3M $24.5M +$11M +81.3% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-19
Q3 2012 $67.4M $20.8M +$9.83M +90% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-19
Q2 2012 $57.5M $19.8M +$11.1M +128% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-19
Q1 2012 $46.4M $13.3M +$3.98M +42.6% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-19
Q4 2011 $42.4M $13.5M Oct 1, 2011 Dec 31, 2011 10-K 2013-02-20
Q3 2011 $10.9M +$4.07M +59.4% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-20
Q2 2011 $8.67M -$6M -40.9% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-20
Q1 2011 $9.34M Jan 1, 2011 Mar 31, 2011 10-K 2013-02-20
Q3 2010 $6.85M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $14.7M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.