AFI
COM:ARMSTRONGFLOORING
Armstrong Flooring
- Stock
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0.38
01/01 00:00
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Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | ||
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revenue | 327.20M - | 275.80M 15.71% | 259.40M 5.95% | 326.60M 25.91% | 322.60M 1.22% | 280.10M 13.17% | 284.40M 1.54% | 323.70M 13.82% | 313.40M 3.18% | 271.70M 13.31% | 265.20M 2.39% | 297.30M 12.10% | 308.50M 3.77% | 262.70M 14.85% | 257.90M 1.83% | 306M 18.65% | 309.70M 1.21% | -145.40M 146.95% | 141.70M 197.46% | 177.70M 25.41% | 165.60M 6.81% | 141.30M 14.67% | 138.70M 1.84% | 145.60M 4.97% | 156.60M 7.55% | 143.90M 8.11% | 148.90M 3.47% | 168.10M 12.89% | 168.50M 0.24% | -173.10M 202.73% | |
cost of revenue | 273M - | 237.80M 12.89% | 217.90M 8.37% | 260.20M 19.41% | 256.90M 1.27% | 226.10M 11.99% | 237.20M 4.91% | 260.50M 9.82% | 245.50M 5.76% | 219.90M 10.43% | 218.10M 0.82% | 240.20M 10.13% | 276.80M 15.24% | 228.50M 17.45% | 218.60M 4.33% | 243.20M 11.25% | 249.10M 2.43% | -125.90M 150.54% | 119.60M 195.00% | 141.50M 18.31% | 153.80M 8.69% | 126.10M 18.01% | 115.40M 8.49% | 120.90M 4.77% | 129M 6.70% | 136M 5.43% | 129M 5.15% | 146.90M 13.88% | 155.60M 5.92% | 143.50M 7.78% | |
gross profit | 54.20M - | 38M 29.89% | 41.50M 9.21% | 66.40M 60% | 65.70M 1.05% | 54M 17.81% | 47.20M 12.59% | 63.20M 33.90% | 67.90M 7.44% | 51.80M 23.71% | 47.10M 9.07% | 57.10M 21.23% | 31.70M 44.48% | 34.20M 7.89% | 39.30M 14.91% | 62.80M 59.80% | 60.60M 3.50% | -19.50M 132.18% | 22.10M 213.33% | 36.20M 63.80% | 11.80M 67.40% | 15.20M 28.81% | 23.30M 53.29% | 24.70M 6.01% | 27.60M 11.74% | 7.90M 71.38% | 19.90M 151.90% | 21.20M 6.53% | 12.90M 39.15% | -316.60M 2,554.26% | |
selling and marketing expenses | |||||||||||||||||||||||||||||||
general and administrative expenses | 44.30M - | 39.90M 9.93% | 44.90M 12.53% | 51.80M 15.37% | 54.10M 4.44% | 58.90M 8.87% | 51.80M 12.05% | 51.40M 0.77% | 53.80M 4.67% | 54.20M 0.74% | 56.70M 4.61% | 47.20M 16.75% | 49.30M 4.45% | 51.40M 4.26% | 48.20M 6.23% | 48.80M 1.24% | 49.50M 1.43% | 14.10M 71.52% | 37.70M 167.38% | 32.50M 13.79% | 40M 23.08% | 36.20M 9.50% | 36.60M 1.10% | 30.30M 17.21% | 37.70M 24.42% | 40.60M 7.69% | |||||
selling general and administrative expenses | 44.30M - | 39.90M 9.93% | 44.90M 12.53% | 51.80M 15.37% | 54.10M 4.44% | 58.90M 8.87% | 51.80M 12.05% | 51.40M 0.77% | 53.80M 4.67% | 54.20M 0.74% | 56.70M 4.61% | 47.20M 16.75% | 49.30M 4.45% | 51.40M 4.26% | 48.20M 6.23% | 48.80M 1.24% | 49.50M 1.43% | 14.10M 71.52% | 37.70M 167.38% | 32.50M 13.79% | 40M 23.08% | 36.20M 9.50% | 36.60M 1.10% | 30.30M 17.21% | 37.70M 24.42% | 40.60M 7.69% | 38.10M 6.16% | 39.50M 3.67% | 41.70M 5.57% | 40.70M 2.40% | |
research and development expenses | |||||||||||||||||||||||||||||||
other expenses | |||||||||||||||||||||||||||||||
cost and expenses | 317.30M - | 277.70M 12.48% | 262.80M 5.37% | 312M 18.72% | 311M 0.32% | 285M 8.36% | 289M 1.40% | 311.90M 7.92% | 299.30M 4.04% | 274.10M 8.42% | 274.80M 0.26% | 287.40M 4.59% | 326.10M 13.47% | 279.90M 14.17% | 266.80M 4.68% | 292M 9.45% | 298.60M 2.26% | -111.80M 137.44% | 157.30M 240.70% | 174M 10.62% | 193.80M 11.38% | 162.30M 16.25% | 152M 6.35% | 151.20M 0.53% | 166.70M 10.25% | 176.60M 5.94% | 167.10M 5.38% | 186.40M 11.55% | 197.30M 5.85% | 184.20M 6.64% | |
operating expenses | 44.30M - | 39.90M 9.93% | 44.90M 12.53% | 51.80M 15.37% | 54.10M 4.44% | 58.90M 8.87% | 51.80M 12.05% | 51.40M 0.77% | 53.80M 4.67% | 54.20M 0.74% | 56.70M 4.61% | 47.20M 16.75% | 49.30M 4.45% | 51.40M 4.26% | 48.20M 6.23% | 48.80M 1.24% | 49.50M 1.43% | 14.10M 71.52% | 37.70M 167.38% | 32.50M 13.79% | 40M 23.08% | 36.20M 9.50% | 36.60M 1.10% | 30.30M 17.21% | 37.70M 24.42% | 40.60M 7.69% | 38.10M 6.16% | 39.50M 3.67% | 41.70M 5.57% | 40.70M 2.40% | |
interest expense | 700K - | 600K 14.29% | 200K 66.67% | 500K 150% | 700K 40% | 800K 14.29% | 800K 0% | 900K 12.50% | 1M 11.11% | 900K 10% | 2M 122.22% | 1M 50% | 900K 10% | 800K 11.11% | 1.70M 112.50% | 600K 64.71% | 1.20M 100% | 2.80M 133.33% | 2.90M 3.57% | 3.50M 20.69% | 2.80M 20% | 2.60M 7.14% | 3.10M 19.23% | ||||||||
ebitda | 8.50M - | -16.80M 297.65% | 48.70M 389.88% | 23.60M 51.54% | 20.10M 14.83% | -100K 100.50% | 8.40M 8,500% | 20.90M 148.81% | 25.80M 23.44% | 6.30M 75.58% | 2.20M 65.08% | 22.20M 909.09% | 5.60M 74.77% | 1.50M 73.21% | 4.30M 186.67% | 27.50M 539.53% | 24.50M 10.91% | -165.40M 775.10% | -4.70M 97.16% | 23.90M 608.51% | -17.70M 174.06% | -3.30M 81.36% | -2.30M 30.30% | 5.20M 326.09% | 2.50M 51.92% | -14.50M 680% | 39.80M 374.48% | -2.90M 107.29% | -16.20M 458.62% | -27.90M 72.22% | |
operating income | 9.90M - | -11.90M 220.20% | -3.40M 71.43% | 14.60M 529.41% | 11.60M 20.55% | -4.90M 142.24% | -4.60M 6.12% | 11.80M 356.52% | 14.10M 19.49% | -2.40M 117.02% | -9.60M 300% | 9.90M 203.13% | -30.10M 404.04% | -17.20M 42.86% | -8.90M 48.26% | 14M 257.30% | 11.10M 20.71% | -33.60M 402.70% | -15.60M 53.57% | 3.70M 123.72% | -28.20M 862.16% | -21M 25.53% | -13.30M 36.67% | -5.60M 57.89% | -10.10M 80.36% | -32.70M 223.76% | 27.80M 185.02% | -18.30M 165.83% | -28.80M 57.38% | -21.50M 25.35% | |
depreciation and amortization | 16.70M - | 10.10M 39.52% | 9.40M 6.93% | 9.30M 1.06% | 9.60M 3.23% | 9.80M 2.08% | 11.40M 16.33% | 10.80M 5.26% | 12M 11.11% | 12.40M 3.33% | 11.60M 6.45% | 12.50M 7.76% | 35.80M 186.40% | 18.80M 47.49% | 13.80M 26.60% | 14.20M 2.90% | 14.30M 0.70% | 12.80M 10.49% | 11.30M 11.72% | 11M 2.65% | 12.90M 17.27% | 15.50M 20.16% | 10.60M 31.61% | 10.30M 2.83% | 11.10M 7.77% | 15.80M 42.34% | 9.90M 37.34% | 13.10M 32.32% | 10.30M 21.37% | -6.40M 162.14% | |
total other income expenses net | -1.10M - | -1M 9.09% | 200K 120% | -100K 150% | -2.20M 2,100% | -1.50M 31.82% | -100K 93.33% | -2.40M 2,300% | -900K 62.50% | -3.90M 333.33% | -300K 92.31% | -900K 200% | -900K 0% | -900K 0% | -1.50M 66.67% | -1.70M 13.33% | -1.80M 5.88% | -2.70M 50% | -1.30M 51.85% | -1.10M 15.38% | -1.50M 36.36% | -2.30M 53.33% | -200K 91.30% | -700K 250% | -1.30M 85.71% | -500K 61.54% | -1.40M 180% | -500K 64.29% | -300K 40% | -10M 3,233.33% | |
income before tax | 8.80M - | -12.90M 246.59% | -3.20M 75.19% | 14.50M 553.13% | 9.40M 35.17% | -6.40M 168.09% | -4.70M 26.56% | 9.40M 300% | 13.20M 40.43% | -6.30M 147.73% | -9.90M 57.14% | 9M 190.91% | -31M 444.44% | -18.10M 41.61% | -10.40M 42.54% | 12.30M 218.27% | 9.30M 24.39% | -36.30M 490.32% | -16.90M 53.44% | 2.60M 115.38% | -29.70M 1,242.31% | -23.30M 21.55% | -13.50M 42.06% | -6.30M 53.33% | -11.40M 80.95% | -33.20M 191.23% | 26.40M 179.52% | -18.80M 171.21% | -29.10M 54.79% | -31.50M 8.25% | |
income tax expense | 3.40M - | -5.70M 267.65% | 700K 112.28% | 5.70M 714.29% | 1.60M 71.93% | -2.70M 268.75% | -400K 85.19% | 3.70M 1,025% | 4.90M 32.43% | -4.10M 183.67% | -2.10M 48.78% | 3.60M 271.43% | -12.30M 441.67% | 2.60M 121.14% | -600K 123.08% | 1.80M 400% | 1.40M 22.22% | -9.20M 757.14% | -300K 96.74% | -2.70M 800% | -700K 74.07% | 4.60M 757.14% | -300K 106.52% | 500K 266.67% | 300K 40% | -800K 366.67% | -800K 0% | 700K 187.50% | 600K 14.29% | 6.40M 966.67% | |
net income | -11.60M - | -21.20M 82.76% | 38.60M 282.08% | 8.60M 77.72% | 8.90M 3.49% | -7.20M 180.90% | -2.60M 63.89% | 5.70M 319.23% | 8.30M 45.61% | -2.20M 126.51% | -7.80M 254.55% | 5.40M 169.23% | -18.70M 446.30% | -20.70M 10.70% | -10.40M 49.76% | 10.50M 200.96% | 7.90M 24.76% | -171M 2,264.56% | -16.70M 90.23% | 14.70M 188.02% | -31.40M 313.61% | -25.10M 20.06% | -13.20M 47.41% | -6.30M 52.27% | -11.70M 85.71% | -32.40M 176.92% | 27.20M 183.95% | -19.50M 171.69% | -29.70M 52.31% | -37.90M 27.61% | |
weighted average shs out | 27.74M - | 27.74M 0% | 27.74M 0% | 27.74M 0% | 27.74M 0% | 27.74M 0% | 27.74M 0% | 27.90M 0.56% | 27.91M 0.03% | 27.80M 0.39% | 28.02M 0.78% | 27.75M 0.96% | 26.81M 3.37% | 25.90M 3.40% | 25.90M 0.00% | 25.94M 0.15% | 26.00M 0.22% | 26M 0.02% | 26.70M 2.69% | 26.06M 2.41% | 21.90M 15.96% | 21.90M 0.01% | 21.80M 0.46% | 21.90M 0.46% | 22M 0.46% | 21.89M 0.49% | 21.94M 0.20% | 21.91M 0.12% | 22.10M 0.88% | 22.10M 0% | |
weighted average shs out dil | 27.74M - | 27.74M 0% | 27.74M 0% | 27.74M 0% | 27.74M 0% | 27.74M 0% | 27.74M 0% | 28.31M 2.03% | 28.35M 0.16% | 28M 1.23% | 28.02M 0.06% | 27.98M 0.13% | 26.81M 4.18% | 25.90M 3.40% | 25.90M 0.00% | 26.00M 0.37% | 26.18M 0.72% | 26M 0.70% | 26.70M 2.69% | 26.14M 2.10% | 21.90M 16.23% | 21.90M 0.01% | 21.80M 0.46% | 21.90M 0.46% | 22M 0.46% | 21.89M 0.49% | 22.11M 1.01% | 21.91M 0.92% | 22.10M 0.88% | 22.10M 0% | |
eps | -0.42 - | -0.76 80.95% | 1.39 282.89% | 0.31 77.70% | 0.32 3.23% | -0.26 181.25% | -0.09 63.96% | 0.20 313.45% | 0.30 50.00% | -0.08 126.37% | -0.28 253.98% | 0.19 167.86% | -0.70 468.42% | -0.80 14.29% | -0.40 50% | 0.40 200% | 0.30 25.00% | -6.58 2,293.33% | -0.63 90.43% | 0.56 188.89% | -1.43 355.36% | -1.15 19.58% | -0.61 46.96% | -0.29 52.46% | -0.53 82.76% | -1.48 179.25% | 1.24 183.78% | -0.89 171.77% | -1.34 50.56% | -1.71 27.61% | |
epsdiluted | -0.42 - | -0.76 80.95% | 1.39 282.89% | 0.31 77.70% | 0.32 3.23% | -0.26 181.25% | -0.09 63.96% | 0.20 313.45% | 0.29 45.00% | -0.08 127.10% | -0.28 256.23% | 0.19 167.86% | -0.70 468.42% | -0.80 14.29% | -0.40 50% | 0.40 200% | 0.30 25.00% | -6.58 2,293.33% | -0.63 90.43% | 0.56 188.89% | -1.43 355.36% | -1.15 19.58% | -0.61 46.96% | -0.29 52.46% | -0.53 82.76% | -1.48 179.25% | 1.23 183.11% | -0.89 172.36% | -1.34 50.56% | -1.71 27.61% |
All numbers in USD (except ratios and percentages)