Armstrong Flooring, Inc. (AFIIQ)

Armstrong Flooring Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Revenue	649.9	584.8	626.3	728.2	704.1
Revenue Growth (YoY)	11.13%	-6.63%	-13.99%	3.42%	-0.84%
Cost of Revenue	571.3	495.1	521.1	585	553
Gross Profit	78.6	89.7	105.2	143.2	151.1
Selling, General & Admin	151.4	144.6	154.4	151.6	162.7
Operating Expenses	151.4	144.6	154.4	151.6	162.7
Operating Income	-72.8	-54.9	-49.2	-8.4	-11.6
Interest Expense	-21.6	-7.5	-4.4	-4.8	-2.7
Other Non Operating Income (Expenses)	1	4.6	1.5	0.2	-0.2
EBT Excluding Unusual Items	-93.4	-57.8	-52.1	-13	-14.5
Merger & Restructuring Charges	-6.1	-7.9	-32.5	-12.1	-4.6
Gain (Loss) on Sale of Assets	46	-	-	-	-
Other Unusual Items	-	1.8	19	-	-
Pretax Income	-53.5	-63.9	-65.6	-25.1	-19.1
Income Tax Expense	-0.5	-0.8	1.6	-6	-2
Earnings From Continuing Operations	-53	-63.1	-67.2	-19.1	-17.1
Earnings From Discontinued Operations	-	-	10.4	-143.9	-24.7
Net Income	-53	-63.1	-56.8	-163	-41.8
Net Income to Common	-53	-63.1	-56.8	-163	-41.8
Shares Outstanding (Basic)	22	22	24	26	27
Shares Outstanding (Diluted)	22	22	24	26	27
Shares Change (YoY)	0.50%	-9.07%	-7.13%	-4.23%	-3.43%
EPS (Basic)	-2.41	-2.88	-2.36	-6.28	-1.54
EPS (Diluted)	-2.41	-2.88	-2.36	-6.28	-1.54
Free Cash Flow	-90.9	-51	-34.9	27.2	15.6
Free Cash Flow Per Share	-4.13	-2.33	-1.45	1.05	0.57
Gross Margin	12.09%	15.34%	16.80%	19.66%	21.46%
Operating Margin	-11.20%	-9.39%	-7.86%	-1.15%	-1.65%
Profit Margin	-8.15%	-10.79%	-9.07%	-22.38%	-5.94%
Free Cash Flow Margin	-13.99%	-8.72%	-5.57%	3.74%	2.22%
EBITDA	-29.5	-12	-3.1	46.7	67.1
EBITDA Margin	-4.54%	-2.05%	-0.50%	6.41%	9.53%
D&A For EBITDA	43.3	42.9	46.1	55.1	78.7
EBIT	-72.8	-54.9	-49.2	-8.4	-11.6
EBIT Margin	-11.20%	-9.39%	-7.86%	-1.15%	-1.65%

Updated Mar 9, 2022. Source: S&P Global Market Intelligence. Standard template. Financial Sources.