Floor & Decor Holdings, Inc. (BMV:FND)

Floor & Decor Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 26, 2025	Dec 26, 2024	Dec 28, 2023	Dec 29, 2022	Dec 30, 2021	Dec 31, 2020
Revenue	4,600	4,456	4,414	4,264	3,434	2,426
Revenue Growth (YoY)	4.88%	0.95%	3.50%	24.20%	41.54%	18.59%
Cost of Revenue	2,592	2,528	2,556	2,537	2,011	1,391
Gross Profit	2,008	1,928	1,858	1,728	1,422	1,035
Selling, General & Admin	1,702	1,628	1,492	1,292	1,049	798.82
Other Operating Expenses	34.48	43.59	44.98	38.64	34.43	21.5
Operating Income	271.66	256.18	321.43	396.76	338.99	214.58
Interest Expense	-2.78	-2.77	-9.9	-11.14	-4.92	-8.39
Other Non-Operating Income (Expense)	-	-	-	-	-	1.02
Total Non-Operating Income (Expense)	-2.78	-2.77	-9.9	-11.14	-4.92	-7.37
Pretax Income	268.88	253.4	311.53	385.62	334.07	207.21
Provision for Income Taxes	57.65	47.53	65.55	87.43	50.84	12.22
Net Income	211.23	205.87	245.98	298.2	283.23	194.98
Net Income to Common	211.23	205.87	245.98	298.2	283.23	194.98
Net Income Growth	0.73%	-16.30%	-17.51%	5.28%	45.26%	29.44%
Shares Outstanding (Basic)	107	107	106	106	105	103
Shares Outstanding (Diluted)	109	108	108	107	107	106
Shares Change (YoY)	0.15%	0.40%	0.41%	0.05%	1.18%	1.12%
EPS (Basic)	1.96	1.92	2.31	2.82	2.71	1.90
EPS (Diluted)	1.95	1.90	2.28	2.78	2.64	1.84
EPS Growth	1.04%	-16.67%	-17.99%	5.30%	43.48%	27.78%
Free Cash Flow	0	156.33	255.98	-344.15	-106.33	193.72
Free Cash Flow Growth	-	-38.93%	-	-	-	2139.49%
Free Cash Flow Per Share	-	1.44	2.37	-3.20	-0.99	1.83
Gross Margin	43.65%	43.28%	42.10%	40.51%	41.42%	42.66%
Operating Margin	5.91%	5.75%	7.28%	9.30%	9.87%	8.85%
Profit Margin	4.59%	4.62%	5.57%	6.99%	8.25%	8.04%
FCF Margin	0.00%	3.51%	5.80%	-8.07%	-3.10%	7.99%
EBITDA	271.66	488.65	523.3	551.78	457.19	306.22
EBITDA Margin	5.91%	10.97%	11.86%	12.94%	13.32%	12.62%
EBIT	271.66	256.18	321.43	396.76	338.99	214.58
EBIT Margin	5.91%	5.75%	7.28%	9.30%	9.87%	8.85%
Effective Tax Rate	21.44%	18.76%	21.04%	22.67%	15.22%	5.90%

Updated Jun 26, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.