LL Flooring (LL) Revenue & Revenue Breakdown
LL Flooring Revenue Highlights
Latest Revenue (Y)
$904.75M
Latest Revenue (Q)
$188.49M
Main Segment (Y)
Product
LL Flooring Revenue by Period
LL Flooring Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $904.75M | -18.54% |
| 2022-12-31 | $1.11B | -3.62% |
| 2021-12-31 | $1.15B | 4.98% |
| 2020-12-31 | $1.10B | 0.47% |
| 2019-12-31 | $1.09B | 0.73% |
| 2018-12-31 | $1.08B | 5.41% |
| 2017-12-31 | $1.03B | 7.11% |
| 2016-12-31 | $960.59M | -1.86% |
| 2015-12-31 | $978.78M | -6.55% |
| 2014-12-31 | $1.05B | 4.72% |
| 2013-12-31 | $1.00B | 22.98% |
| 2012-12-31 | $813.33M | 19.33% |
| 2011-12-31 | $681.59M | 9.88% |
| 2010-12-31 | $620.28M | 13.90% |
| 2009-12-31 | $544.57M | 12.94% |
| 2008-12-31 | $482.18M | 18.97% |
| 2007-12-31 | $405.31M | 22.06% |
| 2006-12-31 | $332.06M | 35.56% |
| 2005-12-31 | $244.95M | 42.61% |
| 2004-12-31 | $171.77M | 70.29% |
| 2003-12-31 | $100.87M | - |
LL Flooring generated $904.75M in revenue during NA 2023, up -18.54% compared to the previous quarter, and up 83.41% compared to the same period a year ago.
LL Flooring Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-03-31 | $188.49M | -11.00% |
| 2023-12-31 | $211.78M | -1.88% |
| 2023-09-30 | $215.85M | -8.70% |
| 2023-06-30 | $236.42M | -1.78% |
| 2023-03-31 | $240.70M | -8.78% |
| 2022-12-31 | $263.87M | -1.84% |
| 2022-09-30 | $268.82M | -10.08% |
| 2022-06-30 | $298.96M | 7.14% |
| 2022-03-31 | $279.03M | -2.19% |
| 2021-12-31 | $285.28M | 1.08% |
| 2021-09-30 | $282.23M | -6.36% |
| 2021-06-30 | $301.38M | 6.33% |
| 2021-03-31 | $283.45M | -6.82% |
| 2020-12-31 | $304.21M | 2.83% |
| 2020-09-30 | $295.83M | 28.46% |
| 2020-06-30 | $230.28M | -13.87% |
| 2020-03-31 | $267.37M | -2.37% |
| 2019-12-31 | $273.85M | 3.75% |
| 2019-09-30 | $263.96M | -8.53% |
| 2019-06-30 | $288.57M | 8.39% |
| 2019-03-31 | $266.22M | -1.00% |
| 2018-12-31 | $268.92M | -0.57% |
| 2018-09-30 | $270.47M | -4.59% |
| 2018-06-30 | $283.47M | 8.29% |
| 2018-03-31 | $261.77M | 0.74% |
| 2017-12-31 | $259.86M | 1.04% |
| 2017-09-30 | $257.19M | -2.40% |
| 2017-06-30 | $263.50M | 6.08% |
| 2017-03-31 | $248.39M | 1.42% |
| 2016-12-31 | $244.90M | 0.34% |
| 2016-09-30 | $244.08M | 2.52% |
| 2016-06-30 | $238.09M | 1.96% |
| 2016-03-31 | $233.51M | -0.55% |
| 2015-12-31 | $234.81M | -0.53% |
| 2015-09-30 | $236.06M | -4.79% |
| 2015-06-30 | $247.94M | -4.62% |
| 2015-03-31 | $259.96M | -4.42% |
| 2014-12-31 | $271.98M | 2.22% |
| 2014-09-30 | $266.07M | 1.13% |
| 2014-06-30 | $263.08M | 6.82% |
| 2014-03-31 | $246.29M | -4.70% |
| 2013-12-31 | $258.43M | 1.63% |
| 2013-09-30 | $254.28M | -1.10% |
| 2013-06-30 | $257.11M | 11.58% |
| 2013-03-31 | $230.42M | 9.38% |
| 2012-12-31 | $210.66M | 3.12% |
| 2012-09-30 | $204.29M | -2.88% |
| 2012-06-30 | $210.35M | 11.87% |
| 2012-03-31 | $188.03M | 7.78% |
| 2011-12-31 | $174.45M | 1.43% |
| 2011-09-30 | $171.99M | -1.98% |
| 2011-06-30 | $175.46M | 9.88% |
| 2011-03-31 | $159.68M | 4.22% |
| 2010-12-31 | $153.22M | 4.10% |
| 2010-09-30 | $147.19M | -12.74% |
| 2010-06-30 | $168.67M | 11.56% |
| 2010-03-31 | $151.19M | 10.30% |
| 2009-12-31 | $137.08M | -2.45% |
| 2009-09-30 | $140.52M | -1.81% |
| 2009-06-30 | $143.12M | 15.55% |
| 2009-03-31 | $123.85M | 6.28% |
| 2008-12-31 | $116.53M | -5.31% |
| 2008-09-30 | $123.06M | -3.88% |
| 2008-06-30 | $128.04M | 11.77% |
| 2008-03-31 | $114.55M | 8.57% |
| 2007-12-31 | $105.51M | - |
LL Flooring generated $188.49M in revenue during Q1 2024, up -11.00% compared to the previous quarter, and up 71.43% compared to the same period a year ago.
LL Flooring Revenue Breakdown
LL Flooring Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Service | $125.42M | $152.75M | $122.87M | - | - |
| Product | $779.33M | $957.93M | $974.83M | $956.04M | - |
| Customer Deposits and Store Credits | - | - | $1.15B | - | - |
| Net Services Sales | - | - | $158.40M | - | - |
LL Flooring's latest annual revenue breakdown by segment (product or service), as of Dec 23: Product (86.14%), and Service (13.86%).
Quarterly Revenue by Product
| Product/Service | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Service | $23.77M | $28.72M | $32.27M | $34.23M | $30.20M | $36.99M | $41.43M | $41.84M | $33.41M | $39.23M | $34.82M | $20.23M | - | - | - | - | - | - | - | - |
| Product | $164.72M | $183.06M | $183.58M | $202.19M | $210.50M | $226.88M | $229.20M | $257.57M | $244.27M | $243.56M | $240.80M | $259.54M | $250.04M | $264.98M | $261.01M | $210.06M | $238.78M | $238.24M | $229.24M | $250.66M |
| Net Services Sales | - | - | - | - | - | - | $39.62M | $41.39M | $34.76M | $41.73M | - | - | - | - | - | - | - | - | - | - |
LL Flooring's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Product (87.39%), and Service (12.61%).
LL Flooring Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| HD | Home Depot | $152.67B | $43.17B |
| LOW | Lowe's Companies | $86.38B | $23.59B |
| FND | Floor & Decor | $4.41B | $1.13B |
| ARHS | Arhaus | $1.29B | $295.16M |
| LL | LL Flooring | $904.75M | $188.49M |
| HVT | Haverty Furniture Companies | $862.13M | $178.64M |
| KIRK | Kirkland's | $468.69M | $86.29M |
| TTSH | Tile Shop | $377.15M | $91.38M |
| LIVE | Live Ventures | $355.17M | $123.88M |
LL Revenue FAQ
What is LL Flooring’s yearly revenue?
LL Flooring's yearly revenue for 2023 was $904.75M, representing a decrease of -18.54% compared to 2022. The company's yearly revenue for 2022 was $1.11B, representing a decrease of -3.62% compared to 2021. LL's yearly revenue for 2021 was $1.15B, representing an increase of 4.98% compared to 2020.
What is LL Flooring’s quarterly revenue?
LL Flooring's quarterly revenue for Q1 2024 was $188.49M, a -11.00% decrease from the previous quarter (Q4 2023), and a -21.69% decrease year-over-year (Q1 2023). The company's quarterly revenue for Q4 2023 was $211.78M, a -1.88% decrease from the previous quarter (Q3 2023), and a -19.74% decrease year-over-year (Q4 2022). LL's quarterly revenue for Q3 2023 was $215.85M, a -8.70% decrease from the previous quarter (Q2 2023), and a -19.71% decrease year-over-year (Q3 2022).
What is LL Flooring’s revenue growth rate?
LL Flooring's revenue growth rate for the last 3 years (2021-2023) was -21.49%, and for the last 5 years (2019-2023) was -17.19%.
What are LL Flooring’s revenue streams?
LL Flooring's revenue streams in c 23 are Service, and Product. Service generated $125.42M in revenue, accounting 13.86% of the company's total revenue, down -17.89% year-over-year. Product generated $779.33M in revenue, accounting 86.14% of the company's total revenue, down -18.64% year-over-year.
What is LL Flooring’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of LL Flooring was Product. This segment made a revenue of $779.33M, representing 86.14% of the company's total revenue.