Floor & Decor Holdings, Inc. (FND)

Floor & Decor Holdings Income Statement

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

Year Ending	TTM	Dec 28, 2023	Dec 29, 2022	Dec 30, 2021	Dec 31, 2020	Dec 26, 2019
Revenue	4,389	4,414	4,264	3,434	2,426	2,045
Revenue Growth (YoY)	0.72%	3.50%	24.20%	41.54%	18.59%	19.63%
Cost of Revenue	2,530	2,556	2,537	2,011	1,391	1,182
Gross Profit	1,859	1,858	1,728	1,422	1,035	863.01
Selling, General & Admin	1,527	1,492	1,292	1,049	798.82	679.24
Other Operating Expenses	46.56	44.98	38.64	34.43	21.5	24.59
Operating Expenses	1,574	1,537	1,331	1,083	820.31	703.83
Operating Income	285.22	321.43	396.76	338.99	214.58	159.18
Interest Expense / Income	6.99	9.9	11.14	4.92	8.39	8.8
Other Expense / Income	-	-	-	-	-1.02	-
Pretax Income	278.23	311.53	385.62	334.07	207.21	150.38
Income Tax	53.75	65.55	87.43	50.84	12.22	-0.25
Net Income	224.49	245.98	298.2	283.23	194.98	150.63
Net Income Growth	-24.86%	-17.51%	5.28%	45.26%	29.44%	29.65%
Shares Outstanding (Basic)	107	107	106	106	104	101
Shares Change	0.54%	0.43%	0.50%	1.53%	2.91%	3.83%
EPS (Basic)	2.10	2.31	2.82	2.71	1.90	1.51
EPS (Diluted)	2.07	2.28	2.78	2.64	1.84	1.44
EPS Growth	-25.54%	-17.99%	5.30%	43.48%	27.78%	29.73%
Free Cash Flow	180.92	255.98	-339.38	-106.33	193.72	8.65
Free Cash Flow Per Share	1.70	2.40	-3.20	-1.01	1.86	0.09
Gross Margin	42.36%	42.10%	40.51%	41.42%	42.66%	42.19%
Operating Margin	6.50%	7.28%	9.30%	9.87%	8.85%	7.78%
Profit Margin	5.11%	5.57%	6.99%	8.25%	8.04%	7.36%
Free Cash Flow Margin	4.12%	5.80%	-7.96%	-3.10%	7.99%	0.42%
Effective Tax Rate	19.32%	21.04%	22.67%	15.22%	5.90%	-0.17%
EBITDA	497.16	523.3	551.78	457.19	307.23	233.18
EBITDA Margin	11.33%	11.86%	12.94%	13.32%	12.67%	11.40%
Depreciation & Amortization	211.94	201.87	155.02	118.2	91.64	74
EBIT	285.22	321.43	396.76	338.99	215.59	159.18
EBIT Margin	6.50%	7.28%	9.30%	9.87%	8.89%	7.78%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).