Floor & Decor Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 25, 2025	Dec '24 Dec 26, 2024	Dec '23 Dec 28, 2023	Dec '22 Dec 29, 2022	Dec '21 Dec 30, 2021
Revenue	4,684	4,456	4,414	4,264	3,434
Revenue Growth (YoY)	5.12%	0.95%	3.50%	24.20%	41.54%
Cost of Revenue	2,584	2,500	2,530	2,510	1,984
Gross Profit	2,101	1,956	1,884	1,754	1,449
Selling, General & Admin	1,831	1,699	1,561	1,319	1,076
Operating Expenses	1,831	1,699	1,561	1,358	1,110
Operating Income	269.7	256.18	322.33	396.76	338.99
Interest Expense	-11.27	-10.31	-16.29	-11.14	-4.92
Interest & Investment Income	7.86	7.54	6.39	-	-
EBT Excluding Unusual Items	266.29	253.4	312.43	385.62	334.07
Merger & Restructuring Charges	-	-	-0.9	-	-
Other Unusual Items	0.38	-	-	-	-
Pretax Income	266.66	253.4	311.53	385.62	334.07
Income Tax Expense	58.01	47.53	65.55	87.43	50.84
Net Income	208.65	205.87	245.98	298.2	283.23
Net Income to Common	208.65	205.87	245.98	298.2	283.23
Net Income Growth	1.35%	-16.30%	-17.51%	5.28%	45.26%
Shares Outstanding (Basic)	108	107	106	106	105
Shares Outstanding (Diluted)	108	108	108	107	107
Shares Change (YoY)	0.09%	0.40%	0.41%	0.05%	1.18%
EPS (Basic)	1.94	1.92	2.31	2.82	2.71
EPS (Diluted)	1.92	1.90	2.28	2.78	2.64
EPS Growth	1.05%	-16.67%	-17.99%	5.30%	43.48%
Free Cash Flow	64.07	156.33	255.98	-344.15	-106.33
Free Cash Flow Per Share	0.59	1.44	2.37	-3.20	-0.99
Gross Margin	44.84%	43.89%	42.68%	41.14%	42.21%
Operating Margin	5.76%	5.75%	7.30%	9.30%	9.87%
Profit Margin	4.45%	4.62%	5.57%	6.99%	8.25%
Free Cash Flow Margin	1.37%	3.51%	5.80%	-8.07%	-3.10%
EBITDA	510.86	488.65	524.2	551.78	457.19
EBITDA Margin	10.91%	10.97%	11.88%	12.94%	13.31%
D&A For EBITDA	241.16	232.47	201.87	155.02	118.2
EBIT	269.7	256.18	322.33	396.76	338.99
EBIT Margin	5.76%	5.75%	7.30%	9.30%	9.87%
Effective Tax Rate	21.76%	18.76%	21.04%	22.67%	15.22%
Advertising Expenses	108.2	108.2	112.1	104.3	90.4

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