Floor & Decor Holdings, Inc. (FND)
USD 101.74
(-6.27%)
USD 101.74
(-6.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.41 Billion | 4.26 Billion | 3.43 Billion | 2.42 Billion | 2.04 Billion | 1.7 Billion |
| Cost of Revenue | 2.55 Billion | 2.53 Billion | 2.01 Billion | 1.39 Billion | 1.18 Billion | 1 Billion |
| Gross Profit | 1.85 Billion | 1.72 Billion | 1.42 Billion | 1.03 Billion | 863.01 Million | 702.26 Million |
| Operating Expenses | 1.53 Billion | 1.33 Billion | 1.08 Billion | 820.31 Million | 703.83 Million | 570.96 Million |
| Selling, General and Administrative Expenses | 1.49 Billion | 1.29 Billion | 1.04 Billion | 798.81 Million | 679.23 Million | 544.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 44.98 Million | 38.64 Million | 34.43 Million | 21.49 Million | 24.59 Million | 26.14 Million |
| Cost and Expenses | 4.09 Billion | 3.86 Billion | 3.09 Billion | 2.21 Billion | 1.88 Billion | 1.57 Billion |
| Operating Income | 321.42 Million | 396.76 Million | 338.99 Million | 214.57 Million | 159.18 Million | 131.3 Million |
| Interest Expense | 9.89 Million | 11.13 Million | 4.92 Million | 8.38 Million | 8.8 Million | 8.91 Million |
| Income Tax Expense | 65.55 Million | 87.42 Million | 50.83 Million | 12.22 Million | -251 Thousand | 6.19 Million |
| Earnings before Tax | 311.53 Million | 385.62 Million | 334.06 Million | 207.2 Million | 150.38 Million | 122.38 Million |
| Net Income | 245.98 Million | 298.19 Million | 283.23 Million | 194.98 Million | 150.63 Million | 116.18 Million |
| Earnings Per Share Basic | 2.31 | 2.82 | 2.71 | 1.90 | 1.51 | 1.11 |
| Earnings Per Share Diluted | 2.28 | 2.78 | 2.64 | 1.84 | 1.44 | 1.11 |
| Weighted Average Shares Outstanding | 106.26 Million | 105.62 Million | 104.68 Million | 102.69 Million | 99.43 Million | 104.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 107.88 Million | 107.44 Million | 107.39 Million | 106.14 Million | 104.96 Million | 104.56 Million |
| Gross Margin | 0.42 | 0.41 | 0.41 | 0.43 | 0.42 | 0.41 |
| EBIT Margin | 0.07 | 0.13 | 0.13 | 0.13 | 0.11 | 0.11 |
| Profit Margin | 0.06 | 0.07 | 0.08 | 0.08 | 0.07 | 0.07 |
| EBITDA | 321.42 Million | 551.78 Million | 457.18 Million | 306.21 Million | 233.18 Million | 183.29 Million |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.10 | 0.09 | 0.08 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 1.13 Billion | 1.09 Billion | 1.04 Billion | 4.41 Billion | 1.1 Billion |
| Cost of Revenue | 632.05 Million | 700.48 Million | 683.68 Million | 605.97 Million | 2.55 Billion | 640.35 Million |
| Gross Profit | 485.87 Million | 432.65 Million | 413.6 Million | 442.14 Million | 1.85 Billion | 467.45 Million |
| Operating Expenses | 419.55 Million | 350.69 Million | 344.69 Million | 395.97 Million | 1.53 Billion | 382.68 Million |
| Selling, General and Administrative Expenses | 406.82 Million | 350.69 Million | 344.69 Million | 383.22 Million | - | 368.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12.73 Million | 10.62 Million | 9.59 Million | - | 44.98 Million | - |
| Cost and Expenses | 1.05 Billion | 1.05 Billion | 1.02 Billion | 1 Billion | 4.09 Billion | 1.02 Billion |
| Operating Income | 66.31 Million | 81.95 Million | 68.9 Million | 46.16 Million | 321.42 Million | 84.77 Million |
| Interest Expense | 189 Thousand | 663 Thousand | 1.95 Million | 891 Thousand | 9.89 Million | 1.24 Million |
| Income Tax Expense | 14.43 Million | 13.99 Million | 7.32 Million | 8.19 Million | 65.55 Million | 17.6 Million |
| Earnings before Tax | 66.12 Million | 70.66 Million | 57.35 Million | 45.27 Million | 311.53 Million | 83.52 Million |
| Net Income | 51.69 Million | 56.66 Million | 50.03 Million | 37.08 Million | 245.98 Million | 65.92 Million |
| Earnings Per Share Basic | 0.48 | 0.53 | 0.47 | 0.35 | - | 0.62 |
| Earnings Per Share Diluted | 0.48 | 0.52 | 0.46 | 0.34 | - | 0.61 |
| Weighted Average Shares Outstanding | 107.04 Million | 107.04 Million | 106.77 Million | 106.49 Million | 106.26 Million | 106.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 108.27 Million | 108.27 Million | 108.25 Million | 107.98 Million | 107.88 Million | 108 Million |
| Gross Margin | 0.43 | 0.38 | 0.38 | 0.42 | 0.42 | 0.42 |
| EBIT Margin | 0.06 | 0.12 | 0.11 | 0.10 | - | 0.08 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.06 | 0.06 |
| EBITDA | 66.31 Million | 140.33 Million | 125.32 Million | 101.08 Million | - | 84.77 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.06 | 0.04 | 0.07 | 0.08 |
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