LL Flooring (LL) Revenue & Revenue Breakdown

Overview ForecastOwnership Financials Chart Transcripts

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	$40.22B
LOW	Lowe's Companies	$86.38B	$20.17B
FND	Floor & Decor	$4.41B	$1.12B
ARHS	Arhaus	$1.29B	$309.80M
HVT	Haverty Furniture Companies	$862.13M	$175.91M
KIRK	Kirkland's	$468.69M	$114.42M
TTSH	Tile Shop	$377.15M	$84.50M
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.