Floor & Decor Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 25, 2025	Dec '24 Dec 26, 2024	Dec '23 Dec 28, 2023	Dec '22 Dec 29, 2022	Dec '21 Dec 30, 2021	Dec '20 Dec 31, 2020
Revenue	4,662	4,456	4,414	4,264	3,434	2,426
Revenue Growth (YoY)	6.04%	0.95%	3.50%	24.20%	41.54%	18.59%
Cost of Revenue	2,580	2,500	2,530	2,510	1,984	1,366
Gross Profit	2,082	1,956	1,884	1,754	1,449	1,060
Selling, General & Admin	1,782	1,664	1,516	1,319	1,076	823.63
Operating Expenses	1,813	1,707	1,561	1,358	1,110	845.13
Operating Income	269.33	248.52	322.33	396.76	338.99	214.58
Interest Expense	-3.48	-2.77	-9.9	-11.14	-4.92	-8.39
Interest & Investment Income	0.3	-	-	-	-	-
EBT Excluding Unusual Items	266.14	245.74	312.43	385.62	334.07	206.19
Merger & Restructuring Charges	-	-	-0.9	-	-	-
Legal Settlements	6.79	6.79	-	-	-	-
Other Unusual Items	1.24	0.87	-	-	-	1.02
Pretax Income	274.18	253.4	311.53	385.62	334.07	207.21
Income Tax Expense	57.38	47.53	65.55	87.43	50.84	12.22
Net Income	216.8	205.87	245.98	298.2	283.23	194.98
Net Income to Common	216.8	205.87	245.98	298.2	283.23	194.98
Net Income Growth	10.91%	-16.30%	-17.51%	5.28%	45.26%	29.44%
Shares Outstanding (Basic)	108	107	106	106	105	103
Shares Outstanding (Diluted)	108	108	108	107	107	106
Shares Change (YoY)	0.19%	0.40%	0.41%	0.05%	1.18%	1.12%
EPS (Basic)	2.02	1.92	2.31	2.82	2.71	1.90
EPS (Diluted)	2.00	1.90	2.28	2.78	2.64	1.84
EPS Growth	11.08%	-16.67%	-17.99%	5.30%	43.48%	27.78%
Free Cash Flow	22.85	156.33	255.98	-344.15	-106.33	193.72
Free Cash Flow Per Share	0.21	1.44	2.37	-3.20	-0.99	1.82
Gross Margin	44.66%	43.89%	42.68%	41.14%	42.21%	43.69%
Operating Margin	5.78%	5.58%	7.30%	9.30%	9.87%	8.85%
Profit Margin	4.65%	4.62%	5.57%	6.99%	8.25%	8.04%
Free Cash Flow Margin	0.49%	3.51%	5.80%	-8.07%	-3.10%	7.99%
EBITDA	509.6	480.99	524.2	551.78	457.19	306.22
EBITDA Margin	10.93%	10.79%	11.88%	12.94%	13.31%	12.62%
D&A For EBITDA	240.28	232.47	201.87	155.02	118.2	91.64
EBIT	269.33	248.52	322.33	396.76	338.99	214.58
EBIT Margin	5.78%	5.58%	7.30%	9.30%	9.87%	8.85%
Effective Tax Rate	20.93%	18.76%	21.04%	22.67%	15.22%	5.90%
Advertising Expenses	-	108.2	112.1	104.3	90.4	66.6

Source: S&P Global Market Intelligence. Standard template. Financial Sources.