Floor & Decor Holdings, Inc. (FND)

NYSE: FND · Real-Time Price · USD

72.83

-0.18 (-0.25%)

At close: Apr 25, 2025, 4:00 PM

72.60

-0.23 (-0.32%)

After-hours: Apr 25, 2025, 6:42 PM EDT

Floor & Decor Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	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	2015 - 2019
Revenue	4,456	4,414	4,264	3,434	2,426	Upgrade
Revenue Growth (YoY)	0.95%	3.50%	24.20%	41.54%	18.59%	Upgrade
Cost of Revenue	2,500	2,530	2,510	1,984	1,366	Upgrade
Gross Profit	1,956	1,884	1,754	1,449	1,060	Upgrade
Selling, General & Admin	1,664	1,516	1,319	1,076	823.63	Upgrade
Operating Expenses	1,707	1,561	1,358	1,110	845.13	Upgrade
Operating Income	248.52	322.33	396.76	338.99	214.58	Upgrade
Interest Expense	-2.77	-9.9	-11.14	-4.92	-8.39	Upgrade
EBT Excluding Unusual Items	245.74	312.43	385.62	334.07	206.19	Upgrade
Merger & Restructuring Charges	-	-0.9	-	-	-	Upgrade
Legal Settlements	6.79	-	-	-	-	Upgrade
Other Unusual Items	0.87	-	-	-	1.02	Upgrade
Pretax Income	253.4	311.53	385.62	334.07	207.21	Upgrade
Income Tax Expense	47.53	65.55	87.43	50.84	12.22	Upgrade
Net Income	205.87	245.98	298.2	283.23	194.98	Upgrade
Net Income to Common	205.87	245.98	298.2	283.23	194.98	Upgrade
Net Income Growth	-16.30%	-17.51%	5.28%	45.26%	29.44%	Upgrade
Shares Outstanding (Basic)	107	106	106	105	103	Upgrade
Shares Outstanding (Diluted)	108	108	107	107	106	Upgrade
Shares Change (YoY)	0.40%	0.41%	0.05%	1.18%	1.12%	Upgrade
EPS (Basic)	1.92	2.31	2.82	2.71	1.90	Upgrade
EPS (Diluted)	1.90	2.28	2.78	2.64	1.84	Upgrade
EPS Growth	-16.67%	-17.99%	5.30%	43.48%	27.78%	Upgrade
Free Cash Flow	156.33	255.98	-344.15	-106.33	193.72	Upgrade
Free Cash Flow Per Share	1.44	2.37	-3.20	-0.99	1.82	Upgrade
Gross Margin	43.89%	42.68%	41.14%	42.21%	43.69%	Upgrade
Operating Margin	5.58%	7.30%	9.30%	9.87%	8.85%	Upgrade
Profit Margin	4.62%	5.57%	6.99%	8.25%	8.04%	Upgrade
Free Cash Flow Margin	3.51%	5.80%	-8.07%	-3.10%	7.99%	Upgrade
EBITDA	480.99	524.2	551.78	457.19	306.22	Upgrade
EBITDA Margin	10.79%	11.88%	12.94%	13.31%	12.62%	Upgrade
D&A For EBITDA	232.47	201.87	155.02	118.2	91.64	Upgrade
EBIT	248.52	322.33	396.76	338.99	214.58	Upgrade
EBIT Margin	5.58%	7.30%	9.30%	9.87%	8.85%	Upgrade
Effective Tax Rate	18.76%	21.04%	22.67%	15.22%	5.90%	Upgrade
Advertising Expenses	108.2	112.1	104.3	90.4	66.6	Upgrade

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q