Floor & Decor Holdings, Inc. (FND)
NYSE: FND · Real-Time Price · USD
101.38
+3.93 (4.03%)
Dec 20, 2024, 4:00 PM EST - Market closed
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 26, 2024 | Dec '23 Dec 28, 2023 | Dec '22 Dec 29, 2022 | Dec '21 Dec 30, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 26, 2019 | 2018 - 2014 |
| Revenue | 4,396 | 4,414 | 4,264 | 3,434 | 2,426 | 2,045 | Upgrade
|
| Revenue Growth (YoY) | -0.39% | 3.50% | 24.20% | 41.54% | 18.59% | 19.63% | Upgrade
|
| Cost of Revenue | 2,481 | 2,530 | 2,510 | 1,984 | 1,366 | 1,164 | Upgrade
|
| Gross Profit | 1,916 | 1,884 | 1,754 | 1,449 | 1,060 | 881.3 | Upgrade
|
| Selling, General & Admin | 1,624 | 1,514 | 1,313 | 1,076 | 823.63 | 693.39 | Upgrade
|
| Operating Expenses | 1,670 | 1,559 | 1,352 | 1,110 | 845.13 | 717.99 | Upgrade
|
| Operating Income | 245.77 | 324.94 | 402.69 | 338.99 | 214.58 | 163.32 | Upgrade
|
| Interest Expense | -3.7 | -9.9 | -11.14 | -4.92 | -8.39 | -9.1 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0.3 | Upgrade
|
| EBT Excluding Unusual Items | 242.07 | 315.04 | 391.55 | 334.07 | 206.19 | 154.52 | Upgrade
|
| Merger & Restructuring Charges | -0.9 | -0.9 | -3.4 | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | -4.14 | Upgrade
|
| Other Unusual Items | -1.74 | -2.61 | -2.53 | - | 1.02 | - | Upgrade
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| Pretax Income | 239.42 | 311.53 | 385.62 | 334.07 | 207.21 | 150.38 | Upgrade
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| Income Tax Expense | 43.96 | 65.55 | 87.43 | 50.84 | 12.22 | -0.25 | Upgrade
|
| Net Income | 195.47 | 245.98 | 298.2 | 283.23 | 194.98 | 150.63 | Upgrade
|
| Net Income to Common | 195.47 | 245.98 | 298.2 | 283.23 | 194.98 | 150.63 | Upgrade
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| Net Income Growth | -29.72% | -17.51% | 5.28% | 45.26% | 29.44% | 29.65% | Upgrade
|
| Shares Outstanding (Basic) | 107 | 106 | 106 | 105 | 103 | 99 | Upgrade
|
| Shares Outstanding (Diluted) | 108 | 108 | 107 | 107 | 106 | 105 | Upgrade
|
| Shares Change (YoY) | 0.43% | 0.41% | 0.05% | 1.18% | 1.12% | 0.38% | Upgrade
|
| EPS (Basic) | 1.83 | 2.31 | 2.82 | 2.71 | 1.90 | 1.51 | Upgrade
|
| EPS (Diluted) | 1.80 | 2.28 | 2.78 | 2.64 | 1.84 | 1.44 | Upgrade
|
| EPS Growth | -30.48% | -17.99% | 5.30% | 43.48% | 27.78% | 29.73% | Upgrade
|
| Free Cash Flow | 123.13 | 255.98 | -344.15 | -106.33 | 193.72 | 8.65 | Upgrade
|
| Free Cash Flow Per Share | 1.14 | 2.37 | -3.20 | -0.99 | 1.83 | 0.08 | Upgrade
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| Gross Margin | 43.58% | 42.68% | 41.14% | 42.21% | 43.69% | 43.09% | Upgrade
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| Operating Margin | 5.59% | 7.36% | 9.44% | 9.87% | 8.85% | 7.98% | Upgrade
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| Profit Margin | 4.45% | 5.57% | 6.99% | 8.25% | 8.04% | 7.36% | Upgrade
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| Free Cash Flow Margin | 2.80% | 5.80% | -8.07% | -3.10% | 7.99% | 0.42% | Upgrade
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| EBITDA | 473.38 | 526.81 | 557.71 | 457.19 | 306.22 | 237.32 | Upgrade
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| EBITDA Margin | 10.77% | 11.94% | 13.08% | 13.32% | 12.62% | 11.60% | Upgrade
|
| D&A For EBITDA | 227.61 | 201.87 | 155.02 | 118.2 | 91.64 | 74 | Upgrade
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| EBIT | 245.77 | 324.94 | 402.69 | 338.99 | 214.58 | 163.32 | Upgrade
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| EBIT Margin | 5.59% | 7.36% | 9.44% | 9.87% | 8.85% | 7.98% | Upgrade
|
| Effective Tax Rate | 18.36% | 21.04% | 22.67% | 15.22% | 5.90% | - | Upgrade
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| Advertising Expenses | - | 112.1 | 104.3 | 90.4 | 66.6 | 65.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.