Annual SGA
$403.50 M
-$9.39 M-2.27%
December 31, 2023
Summary
- As of February 7, 2025, LL annual SGA is $403.50 million, with the most recent change of -$9.39 million (-2.27%) on December 31, 2023.
- During the last 3 years, LL annual SGA has risen by +$32.07 million (+8.63%).
Performance
LL SGA Chart
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Quarterly SGA
$98.56 M
-$640.00 K-0.65%
March 31, 2024
Summary
- As of February 7, 2025, LL quarterly SGA is $98.56 million, with the most recent change of -$640.00 thousand (-0.65%) on March 31, 2024.
- Over the past year, LL quarterly SGA has increased by +$456.00 thousand (+0.46%).
Performance
LL Quarterly SGA Chart
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TTM SGA
$339.07 M
-$121.88 M-26.44%
March 31, 2024
Summary
- As of February 7, 2025, LL TTM SGA is $339.07 million, with the most recent change of -$121.88 million (-26.44%) on March 31, 2024.
- Over the past year, LL TTM SGA has dropped by -$77.30 million (-18.57%).
Performance
LL TTM SGA Chart
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Selling, General & Administrative Expenses Formula
SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development
LL Selling, General & Administrative Expenses Trends
| PeriodPeriod | AnnualAnnual | QuarterlyQuarterly | TTMTTM |
|---|---|---|---|
| 1 y1 year | -2.3% | +0.5% | -18.6% |
| 3 y3 years | +8.6% | +0.5% | -18.6% |
| 5 y5 years | -9.0% | +0.5% | -18.6% |
LL Selling, General & Administrative Expenses Highs & Lows
| PeriodPeriod | Annual vs highAnnual vs high | Annual vs lowAnnual vs low | Quarter. vs highQuarter. vs high | Quarter. vs lowQuarter. vs low | TTM vs highTTM vs high | TTM vs lowTTM vs low | |
|---|---|---|---|---|---|---|---|
| 3 y | 3-year | -2.3% | -4.0% | -12.1% | -3.0% | -56.1% | at low |
| 5 y | 5-year | -2.3% | -7.9% | -12.1% | -16.5% | -56.1% | -12.2% |
| alltime | all time | -9.0% | -92.7% | -34.7% | -72.8% | -69.8% | -103.9% |
LL Flooring Holdings Selling, General & Administrative Expenses History
| Date | Annual | Quarterly | TTM |
|---|---|---|---|
| Mar 2024 | - | $98.56 M(-0.6%) | $400.88 M(-0.6%) |
| Dec 2023 | $403.50 M(-2.3%) | $99.20 M(+1.1%) | $403.50 M(-3.1%) |
| Sep 2023 | - | $98.11 M(-6.6%) | $416.38 M(-0.4%) |
| Jun 2023 | - | $105.00 M(+3.8%) | $417.96 M(+0.7%) |
| Mar 2023 | - | $101.19 M(-9.7%) | $415.05 M(+0.5%) |
| Dec 2022 | $412.88 M(+6.6%) | $112.08 M(+12.4%) | $412.88 M(+4.2%) |
| Sep 2022 | - | $99.69 M(-2.3%) | $396.39 M(+1.7%) |
| Jun 2022 | - | $102.09 M(+3.1%) | $389.87 M(+1.6%) |
| Mar 2022 | - | $99.03 M(+3.6%) | $383.89 M(-0.9%) |
| Dec 2021 | $387.36 M(+4.3%) | $95.59 M(+2.6%) | $387.36 M(-1.0%) |
| Sep 2021 | - | $93.17 M(-3.1%) | $391.33 M(-0.1%) |
| Jun 2021 | - | $96.12 M(-6.2%) | $391.54 M(+3.7%) |
| Mar 2021 | - | $102.49 M(+2.9%) | $377.71 M(+1.7%) |
| Dec 2020 | $371.43 M(-4.0%) | $99.56 M(+6.6%) | $371.43 M(+1.9%) |
| Sep 2020 | - | $93.37 M(+13.5%) | $364.45 M(-0.0%) |
| Jun 2020 | - | $82.29 M(-14.5%) | $364.57 M(-5.6%) |
| Mar 2020 | - | $96.21 M(+3.9%) | $386.14 M(-0.2%) |
| Dec 2019 | $386.97 M(-12.7%) | $92.58 M(-1.0%) | $386.97 M(-13.1%) |
| Sep 2019 | - | $93.50 M(-10.0%) | $445.28 M(-0.1%) |
| Jun 2019 | - | $103.86 M(+7.0%) | $445.77 M(+0.4%) |
| Mar 2019 | - | $97.03 M(-35.7%) | $444.13 M(+0.1%) |
| Dec 2018 | $443.51 M(+9.2%) | $150.88 M(+60.5%) | $443.51 M(+15.5%) |
| Sep 2018 | - | $93.99 M(-8.1%) | $384.14 M(-4.0%) |
| Jun 2018 | - | $102.22 M(+6.0%) | $400.12 M(+2.5%) |
| Mar 2018 | - | $96.42 M(+5.4%) | $390.23 M(-3.9%) |
| Dec 2017 | $406.03 M(+2.1%) | $91.52 M(-16.8%) | $406.03 M(+0.4%) |
| Sep 2017 | - | $109.96 M(+19.1%) | $404.22 M(+2.4%) |
| Jun 2017 | - | $92.34 M(-17.7%) | $394.92 M(+0.6%) |
| Mar 2017 | - | $112.21 M(+25.1%) | $392.48 M(-1.3%) |
| Dec 2016 | $397.50 M(+9.8%) | $89.71 M(-10.9%) | $397.50 M(+1.1%) |
| Sep 2016 | - | $100.66 M(+12.0%) | $393.28 M(+3.2%) |
| Jun 2016 | - | $89.90 M(-23.3%) | $380.96 M(-0.2%) |
| Mar 2016 | - | $117.24 M(+37.1%) | $381.61 M(+5.4%) |
| Dec 2015 | $362.05 M | $85.49 M(-3.2%) | $362.05 M(+2.2%) |
| Sep 2015 | - | $88.33 M(-2.4%) | $354.35 M(+2.9%) |
| Jun 2015 | - | $90.55 M(-7.3%) | $344.39 M(+3.4%) |
| Date | Annual | Quarterly | TTM |
|---|---|---|---|
| Mar 2015 | - | $97.68 M(+25.6%) | $332.91 M(+6.0%) |
| Dec 2014 | $314.09 M(+10.2%) | $77.78 M(-0.8%) | $314.09 M(+2.1%) |
| Sep 2014 | - | $78.38 M(-0.9%) | $307.58 M(+1.7%) |
| Jun 2014 | - | $79.07 M(+0.3%) | $302.31 M(+2.1%) |
| Mar 2014 | - | $78.87 M(+10.7%) | $296.24 M(+4.0%) |
| Dec 2013 | $284.96 M(+23.7%) | $71.27 M(-2.5%) | $284.96 M(+5.0%) |
| Sep 2013 | - | $73.11 M(+0.2%) | $271.49 M(+6.3%) |
| Jun 2013 | - | $72.99 M(+8.0%) | $255.52 M(+5.9%) |
| Mar 2013 | - | $67.59 M(+16.9%) | $241.21 M(+4.7%) |
| Dec 2012 | $230.44 M(+16.2%) | $57.80 M(+1.2%) | $230.44 M(+4.3%) |
| Sep 2012 | - | $57.13 M(-2.6%) | $221.04 M(+3.2%) |
| Jun 2012 | - | $58.69 M(+3.3%) | $214.24 M(+3.7%) |
| Mar 2012 | - | $56.82 M(+17.4%) | $206.60 M(+4.2%) |
| Dec 2011 | $198.24 M(+14.1%) | $48.41 M(-3.8%) | $198.24 M(+3.0%) |
| Sep 2011 | - | $50.33 M(-1.4%) | $192.51 M(+2.9%) |
| Jun 2011 | - | $51.05 M(+5.4%) | $187.09 M(+4.0%) |
| Mar 2011 | - | $48.45 M(+13.5%) | $179.91 M(+3.6%) |
| Dec 2010 | $173.67 M(+15.0%) | $42.68 M(-5.0%) | $173.67 M(+3.5%) |
| Sep 2010 | - | $44.91 M(+2.4%) | $167.79 M(+3.8%) |
| Jun 2010 | - | $43.86 M(+3.9%) | $161.60 M(+2.9%) |
| Mar 2010 | - | $42.21 M(+14.7%) | $156.99 M(+3.9%) |
| Dec 2009 | $151.07 M(+15.6%) | $36.80 M(-5.0%) | $151.07 M(+5.6%) |
| Sep 2009 | - | $38.73 M(-1.3%) | $143.11 M(+3.0%) |
| Jun 2009 | - | $39.25 M(+8.1%) | $138.99 M(+3.2%) |
| Mar 2009 | - | $36.30 M(+25.9%) | $134.67 M(+3.0%) |
| Dec 2008 | $130.69 M(+12.4%) | $28.84 M(-16.7%) | $130.69 M(-1.5%) |
| Sep 2008 | - | $34.61 M(-0.9%) | $132.67 M(+5.0%) |
| Jun 2008 | - | $34.93 M(+8.1%) | $126.33 M(+3.7%) |
| Mar 2008 | - | $32.31 M(+4.9%) | $121.81 M(+4.7%) |
| Dec 2007 | $116.31 M(+31.1%) | $30.82 M(+9.0%) | $116.31 M(+36.0%) |
| Sep 2007 | - | $28.26 M(-7.1%) | $85.49 M(+49.4%) |
| Jun 2007 | - | $30.41 M(+13.4%) | $57.23 M(+113.4%) |
| Mar 2007 | - | $26.82 M | $26.82 M |
| Dec 2006 | $88.72 M(+30.7%) | - | - |
| Dec 2005 | $67.90 M(+40.1%) | - | - |
| Dec 2004 | $48.46 M(+63.9%) | - | - |
| Dec 2003 | $29.57 M | - | - |
FAQ
- What is LL Flooring Holdings annual SGA?
- What is the all time high annual SGA for LL Flooring Holdings?
- What is LL Flooring Holdings annual SGA year-on-year change?
- What is LL Flooring Holdings quarterly SGA?
- What is the all time high quarterly SGA for LL Flooring Holdings?
- What is LL Flooring Holdings quarterly SGA year-on-year change?
- What is LL Flooring Holdings TTM SGA?
- What is the all time high TTM SGA for LL Flooring Holdings?
- What is LL Flooring Holdings TTM SGA year-on-year change?
What is LL Flooring Holdings annual SGA?
The current annual SGA of LL is $403.50 M
What is the all time high annual SGA for LL Flooring Holdings?
LL Flooring Holdings all-time high annual SGA is $443.51 M
What is LL Flooring Holdings annual SGA year-on-year change?
Over the past year, LL annual SGA has changed by -$9.39 M (-2.27%)
What is LL Flooring Holdings quarterly SGA?
The current quarterly SGA of LL is $98.56 M
What is the all time high quarterly SGA for LL Flooring Holdings?
LL Flooring Holdings all-time high quarterly SGA is $150.88 M
What is LL Flooring Holdings quarterly SGA year-on-year change?
Over the past year, LL quarterly SGA has changed by +$456.00 K (+0.46%)
What is LL Flooring Holdings TTM SGA?
The current TTM SGA of LL is $339.07 M
What is the all time high TTM SGA for LL Flooring Holdings?
LL Flooring Holdings all-time high TTM SGA is $1.12 B
What is LL Flooring Holdings TTM SGA year-on-year change?
Over the past year, LL TTM SGA has changed by -$77.30 M (-18.57%)