Armstrong Flooring, Inc.
AFIIQ · OTC
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $650 | $585 | $626 | $728 |
| % Growth | 11.1% | -6.6% | -14% | – |
| Cost of Goods Sold | $576 | $501 | $541 | $585 |
| Gross Profit | $74 | $84 | $85 | $143 |
| % Margin | 11.4% | 14.3% | 13.6% | 19.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $161 | $145 | $146 | $161 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$42 | $0 | $0 | $0 |
| Operating Expenses | $119 | $145 | $146 | $161 |
| Operating Income | -$41 | -$53 | -$61 | -$17 |
| % Margin | -6.3% | -9.1% | -9.8% | -2.4% |
| Other Income/Exp. Net | -$13 | -$11 | -$6 | -$8 |
| Pre-Tax Income | -$54 | -$64 | -$67 | -$25 |
| Tax Expense | -$1 | -$1 | $2 | -$6 |
| Net Income | -$53 | -$64 | -$59 | -$163 |
| % Margin | -8.2% | -10.9% | -9.3% | -22.4% |
| EPS | -2.41 | -2.9 | -2.43 | -6.28 |
| % Growth | 16.9% | -19.3% | 61.3% | – |
| EPS Diluted | -2.41 | -2.9 | -2.43 | -6.28 |
| Weighted Avg Shares Out | 22 | 22 | 24 | 26 |
| Weighted Avg Shares Out Dil | 22 | 22 | 24 | 26 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $12 | $8 | $4 | $5 |
| Depreciation & Amortization | $43 | $48 | $51 | $55 |
| EBITDA | $2 | -$9 | -$12 | $35 |
| % Margin | 0.3% | -1.5% | -1.9% | 4.8% |