Financials in USD. Standardized financial statements.
A compact view of how Armstrong Flooring, Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $649.90M | $584.80M | $626.30M | $728.20M | $1.13B | $1.19B | $1.19B | $1.22B | $1.26B | $1.21B |
| Revenue Growth? | +11.1% | -6.6% | -14.0% | -35.8% | -5.0% | +0.4% | -2.6% | -3.4% | +4.4% | 0.0% |
| Cost of Revenue? | $575.80M | $501.30M | $541.00M | $585.00M | $963.60M | $963.10M | $961.10M | $1.02B | $1.05B | $958.70M |
| Gross Profit? | $74.10M | $83.50M | $85.30M | $143.20M | $170.10M | $230.10M | $227.60M | $198.70M | $208.80M | $251.10M |
| Gross Margin? | +11.4% | +14.3% | +13.6% | +19.7% | +15.0% | +19.3% | +19.1% | +16.3% | +16.5% | +20.8% |
| Operating Expenses? | $119.40M | $145.20M | $146.40M | $160.60M | $204.60M | $211.20M | $209.70M | $177.10M | $168.20M | $167.50M |
| Operating Income? | -$40.80M | -$53.10M | -$61.10M | -$17.40M | -$47.00M | $18.90M | $17.90M | $10.80M | $40.60M | $83.60M |
| EBITDA? | $1.80M | -$8.60M | -$12.20M | $34.80M | $62.30M | $31.30M | $24.10M | $58.50M | $84.30M | $125.20M |
| Income Before Tax | -$53.50M | -$63.90M | -$67.30M | -$25.10M | -$50.00M | $11.60M | $14.30M | $6.40M | $41.00M | $83.50M |
| Income Tax Expense | -$500,000 | -$800,000 | $1.60M | -$6.00M | -$8.20M | $4.10M | $5.30M | $3.60M | $14.10M | $31.60M |
| Net Income? | -$53.00M | -$63.60M | -$58.50M | -$163.00M | -$41.80M | $9.20M | $48.90M | -$37.20M | -$8.80M | $23.50M |
| EPS? | $-2.41 | $-2.90 | $-2.43 | $-6.28 | $-1.54 | $0.33 | $1.76 | $-1.34 | $-0.32 | $0.85 |
| Diluted EPS? | $-2.41 | $-2.90 | $-2.43 | $-6.28 | $-1.54 | $0.33 | $1.76 | $-1.34 | $-0.32 | $0.85 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality