Floor & Decor Holdings Inc
NYSE:FND

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Floor & Decor Holdings Inc Logo
Floor & Decor Holdings Inc
NYSE:FND
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Price: 101.38 USD 4.03% Market Closed
Market Cap: 10.9B USD
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Income Statement

Earnings Waterfall
Floor & Decor Holdings Inc

Revenue
4.4B USD
Cost of Revenue
-2.5B USD
Gross Profit
1.9B USD
Operating Expenses
-1.6B USD
Operating Income
243.1m USD
Other Expenses
-47.7m USD
Net Income
195.5m USD

Income Statement
Floor & Decor Holdings Inc

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Dec-2015 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Apr-2021 Jul-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
441
N/A
470
+6%
503
+7%
540
+7%
585
+8%
784
+34%
1 051
+34%
586
-44%
930
+59%
1 274
+37%
1 385
+9%
1 480
+7%
1 571
+6%
1 663
+6%
1 710
+3%
1 784
+4%
1 870
+5%
1 955
+5%
2 046
+5%
2 123
+4%
2 065
-3%
2 229
+8%
2 426
+9%
2 653
+9%
3 051
+15%
3 243
+6%
3 434
+6%
3 680
+7%
3 909
+6%
4 131
+6%
4 265
+3%
4 358
+2%
4 404
+1%
4 414
+0%
4 414
0%
4 389
-1%
4 386
0%
4 396
+0%
Gross Profit
Cost of Revenue
(270)
(286)
(307)
(328)
(355)
(471)
(622)
(345)
(547)
(749)
(812)
(868)
(923)
(979)
(1 008)
(1 046)
(1 092)
(1 141)
(1 182)
(1 226)
(1 189)
(1 272)
(1 391)
(1 518)
(1 747)
(1 868)
(2 011)
(2 186)
(2 345)
(2 484)
(2 537)
(2 569)
(2 572)
(2 562)
(2 556)
(2 530)
(2 516)
(2 507)
Gross Profit
171
N/A
184
+7%
196
+6%
212
+8%
230
+8%
313
+36%
429
+37%
240
-44%
382
+59%
525
+37%
573
+9%
613
+7%
648
+6%
684
+6%
702
+3%
738
+5%
778
+5%
814
+5%
863
+6%
898
+4%
877
-2%
957
+9%
1 035
+8%
1 136
+10%
1 304
+15%
1 375
+5%
1 422
+3%
1 493
+5%
1 564
+5%
1 647
+5%
1 728
+5%
1 789
+4%
1 832
+2%
1 852
+1%
1 858
+0%
1 859
+0%
1 871
+1%
1 889
+1%
Operating Income
Operating Expenses
(144)
(155)
(166)
(179)
(193)
(260)
(350)
(199)
(306)
(420)
(455)
(486)
(513)
(543)
(571)
(604)
(635)
(674)
(704)
(732)
(735)
(769)
(820)
(871)
(963)
(1 029)
(1 083)
(1 158)
(1 219)
(1 283)
(1 331)
(1 390)
(1 444)
(1 482)
(1 536)
(1 574)
(1 609)
(1 646)
Selling, General & Administrative
(144)
(155)
(166)
(179)
(193)
(260)
(350)
(198)
(306)
(420)
(455)
(481)
(513)
(543)
(571)
(604)
(635)
(674)
(704)
(732)
(735)
(769)
(820)
(872)
(963)
(1 029)
(1 083)
(1 156)
(1 219)
(1 283)
(1 331)
(1 391)
(1 444)
(1 481)
(1 536)
(1 573)
(1 609)
(1 646)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
27
N/A
29
+6%
29
+2%
33
+12%
37
+12%
53
+44%
80
+51%
41
-48%
77
+87%
105
+37%
118
+12%
126
+7%
135
+7%
140
+4%
131
-6%
135
+2%
143
+6%
140
-2%
159
+13%
166
+4%
141
-15%
189
+34%
215
+14%
265
+23%
341
+29%
346
+1%
339
-2%
335
-1%
345
+3%
363
+5%
397
+9%
398
+0%
388
-3%
370
-5%
322
-13%
285
-11%
262
-8%
243
-7%
Pre-Tax Income
Interest Income Expense
(8)
(8)
(9)
(9)
(9)
(9)
(13)
(11)
(14)
(17)
(14)
(10)
(9)
(9)
(9)
(10)
(10)
(10)
(9)
(8)
(8)
(8)
(8)
(8)
(5)
(4)
(3)
(3)
(5)
(7)
(11)
(15)
(16)
(14)
(10)
(7)
(5)
(4)
Non-Reccuring Items
(2)
(5)
(3)
(3)
(3)
(0)
(12)
0
(7)
(7)
(5)
0
0
0
0
0
0
0
0
0
1
1
1
0
(2)
(2)
(2)
0
0
0
0
0
(1)
0
(1)
0
0
0
Pre-Tax Income
18
N/A
16
-11%
18
+11%
21
+19%
25
+18%
43
+74%
55
+27%
30
-45%
56
+84%
82
+47%
99
+21%
116
+18%
126
+8%
132
+5%
122
-7%
125
+2%
133
+7%
130
-2%
150
+15%
158
+5%
135
-15%
182
+35%
207
+14%
257
+24%
335
+30%
340
+2%
334
-2%
332
-1%
340
+2%
356
+5%
386
+8%
383
-1%
371
-3%
356
-4%
312
-12%
278
-11%
257
-8%
239
-7%
Net Income
Tax Provision
(7)
(6)
(7)
(8)
(10)
(16)
(12)
(2)
(7)
(10)
(14)
(10)
(1)
(4)
(7)
(11)
(16)
2
0
(1)
11
(9)
(12)
(23)
(50)
(49)
(51)
(54)
(63)
(77)
(87)
(85)
(82)
(78)
(66)
(54)
(47)
(44)
Income from Continuing Operations
11
10
11
13
15
27
43
28
48
72
85
106
125
128
115
114
118
133
151
157
145
173
195
234
285
290
283
278
277
279
298
299
288
278
246
225
210
195
Net Income (Common)
11
N/A
10
-11%
11
+12%
13
+20%
15
+14%
27
+77%
43
+60%
28
-35%
48
+73%
72
+48%
103
+44%
124
+20%
143
+16%
146
+2%
116
-21%
115
-1%
119
+3%
133
+12%
151
+13%
157
+4%
145
-7%
173
+19%
195
+13%
234
+20%
285
+22%
290
+2%
283
-2%
278
-2%
277
0%
279
+1%
298
+7%
299
+0%
288
-3%
278
-4%
246
-12%
225
-9%
210
-7%
195
-7%
EPS (Diluted)
0.12
N/A
0.1
-17%
0.11
+10%
0.13
+18%
0.16
+23%
0.29
+81%
0.47
+62%
0.3
-36%
0.5
+67%
0.68
+36%
1.03
+51%
1.18
+15%
1.36
+15%
1.39
+2%
1.1
-21%
1.09
-1%
1.13
+4%
1.27
+12%
1.44
+13%
1.5
+4%
1.38
-8%
1.64
+19%
1.84
+12%
2.19
+19%
2.66
+21%
2.7
+2%
2.64
-2%
2.58
-2%
2.62
+2%
2.61
0%
2.78
+7%
2.79
+0%
2.67
-4%
2.57
-4%
2.28
-11%
2.08
-9%
1.94
-7%
1.81
-7%

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