Floor & Decor Inc.
(FND)
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At close: undefined
109.90
-0.44%
After-hours Dec 13, 2024, 04:26 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 |
Revenue | 4.41B | 4.26B | 3.43B | 2.43B | 2.05B | 1.71B | 1.38B | 1.05B | 784.01M | 584.59M | 441.39M | 335.09M | 276.36M |
Cost of Revenue | 2.56B | 2.54B | 2.01B | 1.39B | 1.18B | 1.01B | 812.20M | 621.50M | 471.39M | 355.05M | 270.10M | 199.90M | 163.40M |
Gross Profit | 1.86B | 1.73B | 1.42B | 1.03B | 863.01M | 702.27M | 572.56M | 429.26M | 312.62M | 229.54M | 171.29M | 135.19M | 112.96M |
Operating Income | 321.43M | 396.76M | 338.99M | 214.58M | 159.18M | 131.30M | 117.77M | 69.13M | 52.39M | 33.68M | 27.26M | 27.47M | 21.02M |
Interest Income | - | 11.14M | 4.92M | 8.39M | 8.80M | - | - | - | - | - | - | - | - |
Pretax Income | 311.53M | 385.62M | 334.07M | 207.21M | 150.38M | 122.38M | 98.55M | 54.51M | 43.01M | 24.73M | 17.94M | 20.94M | 12.19M |
Net Income | 245.98M | 298.19M | 283.23M | 194.98M | 150.63M | 116.19M | 102.79M | 43.04M | 26.81M | 15.10M | 11.08M | 12.84M | 7.49M |
Selling & General & Admin | 1.49B | 1.29B | 1.05B | 798.82M | 679.24M | 544.82M | 438.31M | 335.90M | 252.55M | 185.47M | 138.83M | 107.60M | 89.69M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 44.98M | 38.64M | 34.43M | 21.50M | 24.59M | 26.14M | 16.48M | 13.73M | 7.38M | 7.41M | 5.20M | 1.54M | 2.25M |
Operating Expenses | 1.54B | 1.33B | 1.08B | 820.31M | 703.83M | 570.97M | 454.79M | 349.63M | 259.93M | 192.88M | 144.03M | 109.14M | 91.94M |
Interest Expense | 9.90M | 11.14M | 4.92M | 8.39M | 8.80M | 8.92M | 13.78M | 12.80M | 9.39M | 8.95M | 7.68M | 6.53M | 7.03M |
Selling & Marketing Expenses | 1.24B | 1.08B | 849.44M | 654.10M | 546.85M | 439.50M | 353.65M | 271.88M | 202.64M | 146.49M | 107.10M | 86.03M | 73.34M |
Cost & Expenses | 4.09B | 3.87B | 3.09B | 2.21B | 1.89B | 1.58B | 1.27B | 971.13M | 731.32M | 547.93M | 414.13M | 309.04M | 255.34M |
Income Tax | 65.55M | 87.43M | 50.84M | 12.22M | -251.00K | 6.20M | -4.24M | 11.47M | 16.20M | 9.63M | 6.86M | 8.10M | 4.70M |
Shares Outstanding (Basic) | 106.26M | 105.63M | 104.68M | 102.69M | 99.44M | 104.56M | 90.95M | 92.26M | 92.26M | 92.26M | 92.26M | 92.26M | 92.26M |
Shares Outstanding (Diluted) | 107.88M | 107.44M | 107.39M | 106.14M | 104.96M | 104.56M | 99.66M | 97.25M | 97.25M | 97.25M | 97.25M | 97.25M | 97.25M |
EPS (Basic) | 2.31 | 2.82 | 2.71 | 1.90 | 1.51 | 1.11 | 1.13 | 0.47 | 0.29 | 0.16 | 0.12 | 0.14 | 0.08 |
EPS (Diluted) | 2.28 | 2.78 | 2.64 | 1.84 | 1.44 | 1.11 | 1.03 | 0.44 | 0.28 | 0.16 | 0.11 | 0.13 | 0.08 |
EBITDA | 523.30M | 551.78M | 457.19M | 306.22M | 233.18M | 183.29M | 148.62M | 108.23M | 72.37M | 50.36M | 35.27M | 31.75M | 24.04M |
Depreciation & Amortization | 199.30M | 155.02M | 118.20M | 91.64M | 74.00M | 51.99M | 36.29M | 28.60M | 19.68M | 13.70M | 8.01M | 5.71M | 4.82M |