Armstrong Flooring, Inc.
AFIIQ · OTC
12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | |
|---|---|---|---|---|
| Revenue | $164 | $169 | $168 | $149 |
| % Growth | -2.4% | 0.2% | 12.9% | – |
| Cost of Goods Sold | $144 | $156 | $147 | $129 |
| Gross Profit | $20 | $13 | $21 | $20 |
| % Margin | 12.2% | 7.7% | 12.6% | 13.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $42 | $42 | $40 | $38 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $42 | $42 | $40 | $38 |
| Operating Income | -$22 | -$29 | -$18 | $28 |
| % Margin | -13.1% | -17.1% | -10.9% | 18.7% |
| Other Income/Exp. Net | -$11 | -$0 | -$1 | -$1 |
| Pre-Tax Income | -$32 | -$29 | -$19 | $26 |
| Tax Expense | -$1 | $1 | $1 | -$1 |
| Net Income | -$31 | -$30 | -$20 | $27 |
| % Margin | -18.9% | -17.6% | -11.6% | 18.3% |
| EPS | -1.42 | -1.34 | -0.89 | 1.24 |
| % Growth | -6% | -50.6% | -171.8% | – |
| EPS Diluted | -1.42 | -1.34 | -0.89 | 1.23 |
| Weighted Avg Shares Out | 22 | 22 | 22 | 22 |
| Weighted Avg Shares Out Dil | 22 | 22 | 22 | 22 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3 | $3 | $3 | $4 |
| Depreciation & Amortization | $10 | $10 | $13 | $10 |
| EBITDA | -$19 | -$16 | -$3 | -$8 |
| % Margin | -11.5% | -9.6% | -1.7% | -5.3% |