Floor & Decor Holdings, Inc. (FND)
NYSE: FND · Real-Time Price · USD
117.50
-0.06 (-0.05%)
Sep 18, 2024, 4:00 PM EDT - Market closed

Floor & Decor Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
4,3864,4144,2643,4342,4262,045
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Revenue Growth (YoY)
-0.40%3.50%24.20%41.54%18.59%19.63%
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Cost of Revenue
2,4892,5302,5101,9841,3661,164
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Gross Profit
1,8981,8841,7541,4491,060881.3
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Selling, General & Admin
1,5851,5141,3131,076823.63693.39
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Operating Expenses
1,6331,5591,3521,110845.13717.99
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Operating Income
265324.94402.69338.99214.58163.32
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Interest Expense
-4.76-9.9-11.14-4.92-8.39-9.1
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Interest & Investment Income
-----0.3
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EBT Excluding Unusual Items
260.24315.04391.55334.07206.19154.52
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Merger & Restructuring Charges
-0.9-0.9-3.4---
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Asset Writedown
------4.14
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Other Unusual Items
-2.52-2.61-2.53-1.02-
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Pretax Income
256.82311.53385.62334.07207.21150.38
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Income Tax Expense
47.1265.5587.4350.8412.22-0.25
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Net Income
209.7245.98298.2283.23194.98150.63
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Net Income to Common
209.7245.98298.2283.23194.98150.63
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Net Income Growth
-27.28%-17.51%5.28%45.26%29.44%29.65%
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Shares Outstanding (Basic)
10710610610510399
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Shares Outstanding (Diluted)
108108107107106105
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Shares Change (YoY)
0.49%0.41%0.05%1.18%1.12%0.38%
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EPS (Basic)
1.972.312.822.711.901.51
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EPS (Diluted)
1.942.282.782.641.841.44
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EPS Growth
-27.86%-17.99%5.30%43.48%27.78%29.73%
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Free Cash Flow
174.37255.98-344.15-106.33193.728.65
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Free Cash Flow Per Share
1.612.37-3.20-0.991.830.08
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Gross Margin
43.26%42.68%41.14%42.21%43.69%43.09%
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Operating Margin
6.04%7.36%9.44%9.87%8.85%7.98%
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Profit Margin
4.78%5.57%6.99%8.25%8.04%7.36%
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Free Cash Flow Margin
3.98%5.80%-8.07%-3.10%7.99%0.42%
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EBITDA
485.65526.81557.71457.19306.22237.32
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EBITDA Margin
11.07%11.94%13.08%13.32%12.62%11.60%
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D&A For EBITDA
220.65201.87155.02118.291.6474
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EBIT
265324.94402.69338.99214.58163.32
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EBIT Margin
6.04%7.36%9.44%9.87%8.85%7.98%
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Effective Tax Rate
18.35%21.04%22.67%15.22%5.90%-
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Advertising Expenses
-112.1104.390.466.665.7
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Source: S&P Capital IQ. Standard template. Financial Sources.