Floor & Decor Holdings, Inc. (FND)

NYSE: FND · Real-Time Price · USD

75.30

-0.48 (-0.63%)

At close: Jun 27, 2025, 4:00 PM

75.35

+0.05 (0.07%)

After-hours: Jun 27, 2025, 7:00 PM EDT

Floor & Decor Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 27, 2025	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	2015 - 2019
Revenue	4,519	4,456	4,414	4,264	3,434	2,426	Upgrade
Revenue Growth (YoY)	2.96%	0.95%	3.50%	24.20%	41.54%	18.59%	Upgrade
Cost of Revenue	2,521	2,500	2,530	2,510	1,984	1,366	Upgrade
Gross Profit	1,998	1,956	1,884	1,754	1,449	1,060	Upgrade
Selling, General & Admin	1,705	1,664	1,516	1,319	1,076	823.63	Upgrade
Operating Expenses	1,745	1,707	1,561	1,358	1,110	845.13	Upgrade
Operating Income	252.48	248.52	322.33	396.76	338.99	214.58	Upgrade
Interest Expense	-2.37	-2.77	-9.9	-11.14	-4.92	-8.39	Upgrade
EBT Excluding Unusual Items	250.12	245.74	312.43	385.62	334.07	206.19	Upgrade
Merger & Restructuring Charges	-	-	-0.9	-	-	-	Upgrade
Legal Settlements	6.79	6.79	-	-	-	-	Upgrade
Other Unusual Items	1.82	0.87	-	-	-	1.02	Upgrade
Pretax Income	258.73	253.4	311.53	385.62	334.07	207.21	Upgrade
Income Tax Expense	54.01	47.53	65.55	87.43	50.84	12.22	Upgrade
Net Income	204.72	205.87	245.98	298.2	283.23	194.98	Upgrade
Net Income to Common	204.72	205.87	245.98	298.2	283.23	194.98	Upgrade
Net Income Growth	-8.81%	-16.30%	-17.51%	5.28%	45.26%	29.44%	Upgrade
Shares Outstanding (Basic)	107	107	106	106	105	103	Upgrade
Shares Outstanding (Diluted)	108	108	108	107	107	106	Upgrade
Shares Change (YoY)	0.32%	0.40%	0.41%	0.05%	1.18%	1.12%	Upgrade
EPS (Basic)	1.91	1.92	2.31	2.82	2.71	1.90	Upgrade
EPS (Diluted)	1.89	1.90	2.28	2.78	2.64	1.84	Upgrade
EPS Growth	-9.14%	-16.67%	-17.99%	5.30%	43.48%	27.78%	Upgrade
Free Cash Flow	124.94	156.33	255.98	-344.15	-106.33	193.72	Upgrade
Free Cash Flow Per Share	1.15	1.44	2.37	-3.20	-0.99	1.82	Upgrade
Gross Margin	44.21%	43.89%	42.68%	41.14%	42.21%	43.69%	Upgrade
Operating Margin	5.59%	5.58%	7.30%	9.30%	9.87%	8.85%	Upgrade
Profit Margin	4.53%	4.62%	5.57%	6.99%	8.25%	8.04%	Upgrade
Free Cash Flow Margin	2.77%	3.51%	5.80%	-8.07%	-3.10%	7.99%	Upgrade
EBITDA	488.5	480.99	524.2	551.78	457.19	306.22	Upgrade
EBITDA Margin	10.81%	10.79%	11.88%	12.94%	13.31%	12.62%	Upgrade
D&A For EBITDA	236.02	232.47	201.87	155.02	118.2	91.64	Upgrade
EBIT	252.48	248.52	322.33	396.76	338.99	214.58	Upgrade
EBIT Margin	5.59%	5.58%	7.30%	9.30%	9.87%	8.85%	Upgrade
Effective Tax Rate	20.88%	18.76%	21.04%	22.67%	15.22%	5.90%	Upgrade
Advertising Expenses	-	108.2	112.1	104.3	90.4	66.6	Upgrade

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

SEC Filings: 10-K · 10-Q