Armstrong Flooring Inc
NYSE:AFI
Income Statement
Earnings Waterfall
Armstrong Flooring Inc
Revenue
|
649.9m
USD
|
Cost of Revenue
|
-571.3m
USD
|
Gross Profit
|
78.6m
USD
|
Operating Expenses
|
-119.4m
USD
|
Operating Income
|
-40.8m
USD
|
Other Expenses
|
-12.2m
USD
|
Net Income
|
-53m
USD
|
Income Statement
Armstrong Flooring Inc
Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||
Revenue |
1 189
N/A
|
1 184
0%
|
1 189
+0%
|
1 214
+2%
|
1 211
0%
|
1 202
-1%
|
710
-41%
|
691
-3%
|
665
-4%
|
660
-1%
|
704
+7%
|
603
-14%
|
507
-16%
|
408
-20%
|
728
+79%
|
706
-3%
|
682
-3%
|
639
-6%
|
626
-2%
|
623
0%
|
591
-5%
|
582
-2%
|
585
+0%
|
595
+2%
|
618
+4%
|
629
+2%
|
650
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(977)
|
(962)
|
(993)
|
(1 010)
|
(1 008)
|
(994)
|
(555)
|
(538)
|
(520)
|
(553)
|
(553)
|
(470)
|
(387)
|
(274)
|
(585)
|
(570)
|
(554)
|
(544)
|
(541)
|
(537)
|
(516)
|
(491)
|
(501)
|
(515)
|
(536)
|
(563)
|
(571)
|
|
Gross Profit |
212
N/A
|
223
+5%
|
196
-12%
|
204
+4%
|
203
-1%
|
207
+2%
|
156
-25%
|
153
-2%
|
145
-5%
|
106
-26%
|
151
+42%
|
133
-12%
|
120
-10%
|
133
+11%
|
143
+7%
|
136
-5%
|
129
-6%
|
95
-26%
|
85
-10%
|
87
+1%
|
75
-13%
|
91
+21%
|
84
-8%
|
80
-4%
|
81
+1%
|
66
-18%
|
79
+18%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(181)
|
(191)
|
(210)
|
(217)
|
(216)
|
(216)
|
(168)
|
(173)
|
(169)
|
(164)
|
(164)
|
(130)
|
(123)
|
(114)
|
(161)
|
(160)
|
(150)
|
(149)
|
(144)
|
(145)
|
(143)
|
(141)
|
(145)
|
(146)
|
(155)
|
(159)
|
(119)
|
|
Selling, General & Administrative |
(181)
|
(191)
|
(210)
|
(217)
|
(216)
|
(216)
|
(168)
|
(173)
|
(169)
|
(164)
|
(164)
|
(142)
|
(135)
|
(127)
|
(161)
|
(163)
|
(153)
|
(152)
|
(144)
|
(142)
|
(143)
|
(141)
|
(145)
|
(146)
|
(155)
|
(159)
|
(160)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
13
|
0
|
3
|
3
|
3
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
|
Operating Income |
31
N/A
|
32
+3%
|
(14)
N/A
|
(13)
+11%
|
(13)
-6%
|
(9)
+35%
|
(13)
-44%
|
(20)
-62%
|
(24)
-19%
|
(58)
-140%
|
(13)
+78%
|
4
N/A
|
(3)
N/A
|
19
N/A
|
(17)
N/A
|
(24)
-39%
|
(21)
+12%
|
(54)
-154%
|
(58)
-8%
|
(59)
-1%
|
(68)
-16%
|
(50)
+27%
|
(62)
-23%
|
(66)
-7%
|
(74)
-12%
|
(93)
-25%
|
(41)
+56%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(8)
|
(10)
|
(12)
|
(12)
|
(12)
|
|
Non-Reccuring Items |
(11)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
(16)
|
(16)
|
(3)
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
46
|
41
|
41
|
0
|
|
Total Other Income |
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(4)
|
(7)
|
(7)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
2
|
5
|
7
|
8
|
9
|
(1)
|
|
Pre-Tax Income |
18
N/A
|
19
+3%
|
(18)
N/A
|
(16)
+7%
|
(20)
-19%
|
(14)
+30%
|
(21)
-54%
|
(29)
-38%
|
(31)
-8%
|
(78)
-148%
|
(19)
+75%
|
(20)
-3%
|
(27)
-36%
|
7
N/A
|
(25)
N/A
|
(32)
-25%
|
(31)
+2%
|
(63)
-105%
|
(67)
-6%
|
(64)
+5%
|
(73)
-14%
|
(55)
+25%
|
(64)
-18%
|
(25)
+62%
|
(37)
-51%
|
(55)
-48%
|
(54)
+2%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(7)
|
7
|
8
|
9
|
4
|
5
|
7
|
8
|
26
|
3
|
1
|
5
|
(6)
|
6
|
6
|
8
|
7
|
(2)
|
(2)
|
(4)
|
(5)
|
1
|
1
|
1
|
0
|
1
|
|
Income from Continuing Operations |
10
|
12
|
(10)
|
(9)
|
(11)
|
(9)
|
(16)
|
(22)
|
(23)
|
(51)
|
(16)
|
(19)
|
(21)
|
1
|
(19)
|
(25)
|
(23)
|
(56)
|
(69)
|
(66)
|
(77)
|
(59)
|
(64)
|
(23)
|
(36)
|
(54)
|
(53)
|
|
Net Income (Common) |
21
N/A
|
42
+97%
|
30
-29%
|
(10)
N/A
|
(11)
-16%
|
(11)
+4%
|
9
N/A
|
2
-76%
|
1
-73%
|
(27)
N/A
|
(42)
-53%
|
(44)
-6%
|
(39)
+11%
|
(13)
+68%
|
(163)
-1 183%
|
(169)
-4%
|
(165)
+2%
|
(204)
-24%
|
(59)
+71%
|
(55)
+6%
|
(76)
-38%
|
(56)
+26%
|
(64)
-13%
|
(23)
+64%
|
(36)
-57%
|
(54)
-49%
|
(53)
+3%
|
|
EPS (Diluted) |
0.76
N/A
|
1.5
+97%
|
1.07
-29%
|
-0.35
N/A
|
-0.4
-14%
|
-0.39
+3%
|
0.34
N/A
|
0.08
-76%
|
0.02
-75%
|
-1.02
N/A
|
-1.6
-57%
|
-1.71
-7%
|
-1.51
+12%
|
-0.48
+68%
|
-6.17
-1 185%
|
-6.34
-3%
|
-6.33
+0%
|
-9.33
-47%
|
-2.67
+71%
|
-2.52
+6%
|
-3.47
-38%
|
-2.56
+26%
|
-2.89
-13%
|
-1.05
+64%
|
-1.66
-58%
|
-2.46
-48%
|
-2.37
+4%
|