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LLFLQ (LL Flooring Holdings) Degree of Operating Leverage : 0.00 (As of Mar. 2024)


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What is LL Flooring Holdings Degree of Operating Leverage?

Degree of Operating Leverage (DOL) measures the percentage change in EBIT for a unit change in Revenue. LL Flooring Holdings's Degree of Operating Leverage for the quarter that ended in Mar. 2024 was 0.00. The higher Degree of Operating Leverage, the higher operating risk the company will take.

The industry rank for LL Flooring Holdings's Degree of Operating Leverage or its related term are showing as below:

LLFLQ's Degree of Operating Leverage is not ranked *
in the Retail - Cyclical industry.
Industry Median: 1.285
* Ranked among companies with meaningful Degree of Operating Leverage only.

LL Flooring Holdings Degree of Operating Leverage Historical Data

The historical data trend for LL Flooring Holdings's Degree of Operating Leverage can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

LL Flooring Holdings Degree of Operating Leverage Chart

LL Flooring Holdings Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Degree of Operating Leverage
Get a 7-Day Free Trial Premium Member Only Premium Member Only -181.19 506.96 -1.28 33.81 -31.78

LL Flooring Holdings Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Degree of Operating Leverage Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 25.38 22.67 37.94 -31.78 -10.59

Competitive Comparison of LL Flooring Holdings's Degree of Operating Leverage

For the Home Improvement Retail subindustry, LL Flooring Holdings's Degree of Operating Leverage, along with its competitors' market caps and Degree of Operating Leverage data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


LL Flooring Holdings's Degree of Operating Leverage Distribution in the Retail - Cyclical Industry

For the Retail - Cyclical industry and Consumer Cyclical sector, LL Flooring Holdings's Degree of Operating Leverage distribution charts can be found below:

* The bar in red indicates where LL Flooring Holdings's Degree of Operating Leverage falls into.


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LL Flooring Holdings Degree of Operating Leverage Calculation

LL Flooring Holdings's Degree of Operating Leverage for the quarter that ended in Mar. 2024 is calculated as:

Degree of Operating Leverage=% Change in EBIT**/% Change in Revenue
=( -94.993 (Mar. 2024) / -29.961 (Mar. 2023) - 1 )/( 852.538 (Mar. 2024) / 1072.345 (Mar. 2023) - 1 )
=2.1706/-0.205
=-10.59***

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

** TTM data of EBIT and Revenue was used to calculate Degree of Operating Leverage.
*** Please be aware that the Degree of Operating Leverage calculations are based on company-level data using the primary share class. The calculated data provided is for demonstration purposes and may slightly differ from the results displayed in the title due to potential variations caused by currency exchange rate differences throughout the year.


LL Flooring Holdings  (OTCPK:LLFLQ) Degree of Operating Leverage Explanation

Degree of Operating Leverage (DOL) is a leverage ratio that measures the sensitivity of a company’s operting income, also referred to as Earnings Before Interest and Taxes (EBIT), to fluctuations in its Revenue. DOL is a method used to quantify a company’s operating risk. This risk is related to the company's structure of variable costs and fixed costs. Since the fixed costs do not allow the company to adjust the operating costs, the operating risk rises with a higher fixed-to-variable costs proportion.

A high Degree of Operating Leverage indicates that the company’s fixed costs exceed its variable costs. By increasing the sales, the company can earn more profits. In addition, the company must be able to maintain relatively high sales to cover all fixed costs.

Be Aware

The use of operating leverage varies across different industries and business sectors, and the application of Degree of Operating Leverage (DOL) should be adjusted accordingly.


LL Flooring Holdings Degree of Operating Leverage Related Terms

Thank you for viewing the detailed overview of LL Flooring Holdings's Degree of Operating Leverage provided by GuruFocus.com. Please click on the following links to see related term pages.


LL Flooring Holdings Business Description

Traded in Other Exchanges
N/A
Address
4901 Bakers Mill Lane, Richmond, VA, USA, 23230
LL Flooring Holdings Inc is a specialty retailer of hardwood flooring in North America. The firm operates across the U.S. and Ontario, Canada, through its retail store operations segment. Its products include foreign and domestic hardwood species, engineered hardwood, laminate, resilient-vinyl, bamboo, and cork flooring. The company derives the majority of its revenue from laminate, vinyl, engineered vinyl plank, and porcelain tile, followed by Solid and Engineered Hardwood. The firm also offers a selection of flooring enhancements and accessories, including moldings, noise-reducing underlay, adhesives, and flooring tools. It targets do-it-yourself (DIY), do-it-for-me (DIFM), and commercial customers. Bellawood is a core brand of the company.
Executives
Robert L Madore officer: EVP and CFO C/O RALPH LAUREN CORPORATION, 650 MADISON AVENUE, NEW YORK NY 10022
F Terrence Blanchard officer: Interim CFO C/O LAWSON PRODUCTS, INC., 1666 EAST TOUHY AVENUE, DES PLAINES IL 60018
Kristian B Lesher officer: SVP and CTO 4901 BAKERS MILL LANE, RICHMOND VA 23230
Chasity D Grosh other: Chief Accounting Officer 4901 BAKERS MILL LANE, RICHMOND VA 23230
Michael E Dauberman officer: EVP, CGO 4901 BAKERS MILL LANE, RICHMOND VA 23230
Clark Douglas S Jr officer: SVP Merch & Supply Chain 4901 BAKERS MILL LANE, RICHMOND VA 23230
Douglas T Moore director 9950 MAYLAND DR, RICHMOND VA 23233
Joseph M Nowicki director C/O BEACON ROOFING SUPPLY, INC., 505 HUNTMAR PARK DRIVE SUITE 300, HERNDON VA 20170
Charles E Tyson director, officer: President & CEO LL FLOORING HOLDINGS, INC., 4901 BAKERS MILL LANE, RICHMOND VA 23230
Ashish Parmar director 4901 BAKERS MILL LANE, RICHMOND VA 23230
Nancy M Taylor director TREDEGAR CORP, 1100 BOULDERS PARKWAY, RICHMOND VA 23219
Famous P Rhodes director 4960 CONFERENCE WAY NORTH, SUITE 100, BOCA RATON FL 33431
Jimmie L Wade director C/O ADVANCE AUTO PARTS, 5673 AIRPORT RD, ROANOKE VA 24012
Matt T Argano officer: Chief Human Resources Officer LL FLOORING HOLDINGS, INC., 4901 BAKERS MILL LANE, RICHMOND VA 23230
Terri F Graham director C/O JACK IN THE BOX INC, 9330 BALVOA AVE, SAN DIEGO CA 92123