Floor & Decor Holdings, Inc. (FND)
NYSE: FND · Real-Time Price · USD
95.38
-1.45 (-1.49%)
Feb 28, 2025, 1:43 PM EST - Market open
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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| 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 | -16.31% | -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) | 0.41% | 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 | 1.83 | 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% | 13.32% | 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
|
Source: S&P Capital IQ. Standard template. Financial Sources.