Floor & Decor Inc. (FND)
84.27
0.32 (0.38%)
At close: Mar 21, 2025, 3:59 PM
87.67
4.04%
After-hours: Mar 21, 2025, 06:03 PM EDT
Floor & Decor Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 |
| Revenue | 4.46B | 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 | 2.53B | 2.56B | 2.54B | 2.01B | 1.39B | 1.18B | 1.01B | 812.2M | 621.5M | 471.39M | 355.05M | 270.1M | 199.9M | 163.4M |
| Gross Profit | 1.93B | 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 | 256.18M | 321.43M | 396.76M | 338.99M | 214.58M | 159.18M | 131.3M | 117.77M | 69.13M | 52.39M | 33.68M | 27.26M | 27.47M | 21.02M |
| Interest Income | n/a | n/a | 11.14M | 4.92M | 8.39M | 8.8M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 253.4M | 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 | 205.87M | 245.98M | 298.19M | 283.23M | 194.98M | 150.63M | 116.19M | 102.79M | 43.04M | 26.81M | 15.1M | 11.08M | 12.84M | 7.49M |
| Selling & General & Admin | 1.63B | 1.49B | 1.29B | 1.05B | 798.82M | 679.24M | 544.82M | 438.31M | 335.9M | 252.55M | 185.47M | 138.83M | 107.6M | 89.69M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 43.59M | 44.98M | 38.64M | 34.43M | 21.5M | 24.59M | 26.14M | 16.48M | 13.73M | 7.38M | 7.41M | 5.2M | 1.54M | 2.25M |
| Operating Expenses | 1.67B | 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 | 2.77M | 9.9M | 11.14M | 4.92M | 8.39M | 8.8M | 8.92M | 13.78M | 12.8M | 9.39M | 8.95M | 7.68M | 6.53M | 7.03M |
| Selling & Marketing Expenses | 1.36B | 1.24B | 1.08B | 849.44M | 654.1M | 546.85M | 439.5M | 353.65M | 271.88M | 202.64M | 146.49M | 107.1M | 86.03M | 73.34M |
| Cost & Expenses | 4.2B | 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 | 47.53M | 65.55M | 87.43M | 50.84M | 12.22M | -251K | 6.2M | -4.24M | 11.47M | 16.2M | 9.63M | 6.86M | 8.1M | 4.7M |
| Shares Outstanding (Basic) | 107.17M | 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) | 108.36M | 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) | 1.92 | 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) | 1.90 | 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 | 256.18M | 523.3M | 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 | n/a | 201.87M | 155.02M | 118.2M | 91.64M | 74M | 51.99M | 36.29M | 28.6M | 19.68M | 13.7M | 8.01M | 5.71M | 4.82M |