Armstrong Flooring, Inc.
AFIIQ · OTC
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $649,900 | $584,800 | $626,300 | $728,200 |
| % Growth | 11.1% | -6.6% | -14% | – |
| Cost of Goods Sold | $575,800 | $501,300 | $541,000 | $585,000 |
| Gross Profit | $74,100 | $83,500 | $85,300 | $143,200 |
| % 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 | $160,900 | $145,200 | $146,400 | $160,600 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$41,500 | $0 | $0 | $0 |
| Operating Expenses | $119,400 | $145,200 | $146,400 | $160,600 |
| Operating Income | -$40,800 | -$53,100 | -$61,100 | -$17,400 |
| % Margin | -6.3% | -9.1% | -9.8% | -2.4% |
| Other Income/Exp. Net | -$12,700 | -$10,800 | -$6,200 | -$7,700 |
| Pre-Tax Income | -$53,500 | -$63,900 | -$67,300 | -$25,100 |
| Tax Expense | -$500 | -$800 | $1,600 | -$6,000 |
| Net Income | -$53,000 | -$63,600 | -$58,500 | -$163,000 |
| % 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 | 22,037 | 21,929 | 24,116 | 25,968 |
| Weighted Avg Shares Out Dil | 22,037 | 21,929 | 24,116 | 25,968 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $12,000 | $7,500 | $4,400 | $4,800 |
| Depreciation & Amortization | $43,300 | $47,800 | $50,700 | $55,100 |
| EBITDA | $1,800 | -$8,600 | -$12,200 | $34,800 |
| % Margin | 0.3% | -1.5% | -1.9% | 4.8% |