Floor & Decor Holdings, Inc. (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	Mar 27, 2025	Dec 26, 2024	Dec 28, 2023	Dec 29, 2022	Dec 30, 2021	Dec 31, 2020
Revenue	4,519	4,456	4,414	4,264	3,434	2,426
Revenue Growth (YoY)	2.96%	0.95%	3.50%	24.20%	41.54%	18.59%
Cost of Revenue	2,521	2,500	2,530	2,510	1,984	1,366
Gross Profit	1,998	1,956	1,884	1,754	1,449	1,060
Selling, General & Admin	1,705	1,664	1,516	1,319	1,076	823.63
Operating Expenses	1,745	1,707	1,561	1,358	1,110	845.13
Operating Income	252.48	248.52	322.33	396.76	338.99	214.58
Interest Expense	-2.37	-2.77	-9.9	-11.14	-4.92	-8.39
EBT Excluding Unusual Items	250.12	245.74	312.43	385.62	334.07	206.19
Merger & Restructuring Charges	-	-	-0.9	-	-	-
Legal Settlements	6.79	6.79	-	-	-	-
Other Unusual Items	1.82	0.87	-	-	-	1.02
Pretax Income	258.73	253.4	311.53	385.62	334.07	207.21
Income Tax Expense	54.01	47.53	65.55	87.43	50.84	12.22
Net Income	204.72	205.87	245.98	298.2	283.23	194.98
Net Income to Common	204.72	205.87	245.98	298.2	283.23	194.98
Net Income Growth	-8.81%	-16.30%	-17.51%	5.28%	45.26%	29.44%
Shares Outstanding (Basic)	107	107	106	106	105	103
Shares Outstanding (Diluted)	108	108	108	107	107	106
Shares Change (YoY)	0.32%	0.40%	0.41%	0.05%	1.18%	1.12%
EPS (Basic)	1.91	1.92	2.31	2.82	2.71	1.90
EPS (Diluted)	1.89	1.90	2.28	2.78	2.64	1.84
EPS Growth	-9.14%	-16.67%	-17.99%	5.30%	43.48%	27.78%
Free Cash Flow	124.94	156.33	255.98	-344.15	-106.33	193.72
Free Cash Flow Per Share	1.15	1.44	2.37	-3.20	-0.99	1.82
Gross Margin	44.21%	43.89%	42.68%	41.14%	42.21%	43.69%
Operating Margin	5.59%	5.58%	7.30%	9.30%	9.87%	8.85%
Profit Margin	4.53%	4.62%	5.57%	6.99%	8.25%	8.04%
Free Cash Flow Margin	2.77%	3.51%	5.80%	-8.07%	-3.10%	7.99%
EBITDA	488.5	480.99	524.2	551.78	457.19	306.22
EBITDA Margin	10.81%	10.79%	11.88%	12.94%	13.31%	12.62%
D&A For EBITDA	236.02	232.47	201.87	155.02	118.2	91.64
EBIT	252.48	248.52	322.33	396.76	338.99	214.58
EBIT Margin	5.59%	5.58%	7.30%	9.30%	9.87%	8.85%
Effective Tax Rate	20.88%	18.76%	21.04%	22.67%	15.22%	5.90%
Advertising Expenses	-	108.2	112.1	104.3	90.4	66.6

Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q