Floor & Decor Inc. (FND)

AI Score

Unlock

70.31

1.31 (1.90%)

At close: Apr 17, 2025, 3:59 PM

70.31

0.01%

After-hours: Apr 17, 2025, 08:00 PM EDT

Floor & Decor Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 26, 2024	Sep 26, 2024	Jun 27, 2024	Mar 28, 2024	Dec 28, 2023	Sep 28, 2023	Jun 29, 2023	Mar 30, 2023	Dec 29, 2022	Sep 29, 2022	Jun 30, 2022	Mar 31, 2022	Dec 30, 2021	Sep 30, 2021	Jul 1, 2021	Apr 1, 2021	Dec 31, 2020	Sep 24, 2020	Jun 25, 2020	Mar 26, 2020	Dec 26, 2019	Sep 26, 2019	Jun 27, 2019	Mar 28, 2019	Dec 27, 2018	Sep 27, 2018	Jun 28, 2018	Mar 29, 2018	Dec 28, 2017	Sep 28, 2017	Jun 29, 2017	Mar 30, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.11B	1.12B	1.13B	1.1B	1.05B	1.11B	1.14B	1.12B	1.05B	1.1B	1.09B	1.03B	914.34M	876.55M	860.11M	782.54M	723.65M	684.85M	462.35M	554.94M	527M	521.09M	520.31M	477.05M	436.74M	435.88M	434.28M	402.95M	389.5M	343.92M	344.05M	307.3M	278.29M	271.31M	265.85M	235.3M
Cost of Revenue	626.1M	632.06M	700.49M	683.69M	605.98M	640.36M	656.27M	652.93M	612.17M	690.47M	653.56M	620.68M	559.75M	511.25M	494.67M	445.6M	416.11M	390.22M	265.66M	318.9M	296.97M	307.31M	302.49M	275.68M	255.72M	257.66M	256.64M	237.56M	227.13M	201.43M	201.82M	181.82M	163.55M	160.34M	156.2M	141.4M
Gross Profit	481.32M	485.87M	432.65M	413.6M	442.14M	467.45M	479.63M	469.12M	435.9M	407.35M	436.28M	408.06M	354.59M	365.31M	365.44M	336.93M	307.54M	294.63M	196.69M	236.03M	230.03M	213.79M	217.82M	201.37M	181.02M	178.23M	177.64M	165.39M	162.37M	142.49M	142.23M	125.47M	114.75M	110.97M	109.65M	93.9M
Operating Income	59.22M	66.32M	81.95M	68.9M	46.17M	84.77M	94.97M	95.52M	94.72M	112.04M	106.41M	93.97M	61.09M	83.4M	98.56M	95.95M	68.01M	78.8M	21.09M	46.67M	42.12M	31.4M	45.9M	39.76M	23.31M	34.24M	37.24M	36.51M	32.4M	28.6M	34.1M	22.67M	19.97M	24.57M	10.63M	13.96M
Interest Income	n/a	n/a	n/a	n/a	n/a	1.25M	2.9M	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	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	n/a
Pretax Income	59.25M	66.13M	70.67M	57.36M	45.27M	83.53M	92.08M	90.65M	89.45M	98.63M	104.74M	92.81M	59.97M	82.27M	97.26M	94.56M	65.76M	76.78M	19.8M	44.87M	40.45M	29.42M	43.67M	36.84M	20.5M	32.07M	35.1M	34.72M	30M	25.99M	25.31M	17.26M	12.87M	22.17M	8M	11.48M
Net Income	47.48M	51.69M	56.67M	50.03M	37.08M	65.92M	71.45M	71.52M	69.24M	76.17M	81.83M	70.95M	49.87M	74.64M	82.92M	75.8M	57.14M	68.77M	32M	37.06M	35.34M	40.97M	43.6M	30.72M	17.9M	26.57M	39.85M	31.87M	47.98M	23.25M	20.43M	11.13M	16.71M	14.22M	5.01M	7.1M
Selling & General & Admin	411.47M	406.82M	350.69M	344.7M	383.22M	368.45M	374.69M	365.58M	331.43M	295.31M	321.31M	304.14M	285.79M	271.18M	257.89M	233.99M	231.92M	210.8M	172.17M	183.92M	181.89M	174.2M	165.56M	157.59M	149.45M	135.66M	133.81M	125.91M	127.31M	107.19M	105.17M	98.63M	92.03M	84.85M	82.4M	76.62M
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	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	10.63M	12.73M	10.63M	9.59M	n/a	n/a	9.97M	8.02M	9.75M	n/a	8.56M	9.94M	7.71M	10.73M	8.99M	7M	7.6M	5.03M	3.43M	5.43M	6.01M	8.18M	6.37M	4.03M	8.25M	8.33M	6.59M	2.97M	2.66M	6.7M	2.96M	4.17M	2.74M	5.05M	2.63M	3.32M
Operating Expenses	422.1M	419.55M	350.69M	344.7M	395.98M	382.68M	384.66M	373.6M	341.18M	295.31M	329.87M	314.09M	293.5M	281.91M	266.88M	240.98M	239.53M	215.83M	175.6M	189.36M	187.91M	182.39M	171.93M	161.61M	157.71M	143.99M	140.39M	128.88M	129.97M	113.89M	108.13M	102.8M	94.78M	89.9M	85.02M	79.94M
Interest Expense	n/a	189K	663K	1.96M	891K	1.25M	2.9M	4.86M	5.27M	3.03M	1.67M	1.16M	1.12M	1.12M	1.29M	1.39M	2.25M	2.02M	2.3M	1.81M	1.68M	1.98M	2.22M	2.92M	2.82M	2.17M	2.15M	1.78M	2.4M	2.61M	3.35M	5.41M	5.44M	2.4M	2.48M	2.49M
Selling & Marketing Expenses	347.44M	339.13M	341.41M	334.35M	315.57M	308.58M	311.41M	303.67M	280.03M	280.74M	268.2M	249.5M	235.73M	218.69M	205.07M	189.95M	191.06M	171.51M	138.46M	153.07M	147.87M	136.96M	134.64M	127.38M	119.12M	109.18M	108.63M	102.57M	102.22M	85.02M	85.65M	80.75M	74.82M	68.22M	66.79M	62.05M
Cost & Expenses	1.05B	1.05B	1.05B	1.03B	1B	1.02B	1.04B	1.03B	953.35M	985.78M	983.44M	934.76M	853.25M	793.16M	761.55M	686.59M	655.64M	606.04M	441.26M	508.26M	484.88M	489.69M	474.42M	437.29M	413.43M	401.64M	397.03M	366.44M	357.1M	315.33M	309.94M	284.62M	258.32M	250.24M	241.22M	221.34M
Income Tax Expense	11.77M	14.44M	14M	7.32M	8.19M	17.6M	20.62M	19.13M	20.21M	22.45M	22.91M	21.86M	10.1M	7.63M	14.35M	18.77M	8.62M	8M	-12.2M	7.8M	5.1M	-11.55M	76K	6.12M	2.59M	5.5M	-4.75M	2.85M	-17.98M	2.73M	4.88M	6.13M	-3.84M	7.95M	2.99M	4.38M
Shares Outstanding (Basic)	107.3M	107.05M	107.05M	106.77M	106.49M	106.39M	106.21M	105.96M	105.81M	105.75M	105.55M	105.4M	105.22M	104.9M	104.54M	104.07M	103.75M	103.18M	102.11M	101.63M	101.18M	100.14M	98.64M	97.78M	97.43M	97.25M	96.68M	95.71M	94.96M	94.44M	90.86M	92.36M	88.18M	92.26M	92.26M	92.26M
Shares Outstanding (Diluted)	108.43M	108.29M	108.27M	108.25M	107.98M	108M	107.81M	107.72M	107.44M	107.47M	107.3M	107.54M	107.61M	107.49M	107.27M	107.1M	106.8M	106.38M	105.47M	105.51M	105.38M	105.18M	104.84M	104.32M	103.79M	104.56M	104.94M	104.67M	104.24M	103.9M	99.92M	92.36M	92.26M	97.25M	97.25M	97.25M
EPS (Basic)	0.44	0.48	0.53	0.47	0.35	0.62	0.67	0.67	0.65	0.72	0.78	0.67	0.47	0.71	0.79	0.73	0.55	0.67	0.31	0.36	0.35	0.41	0.44	0.31	0.18	0.27	0.41	0.33	0.51	0.25	0.22	0.12	0.18	0.15	0.05	0.08
EPS (Diluted)	0.44	0.48	0.52	0.46	0.34	0.61	0.66	0.66	0.64	0.71	0.76	0.66	0.46	0.69	0.77	0.71	0.54	0.65	0.30	0.35	0.34	0.39	0.42	0.29	0.17	0.25	0.38	0.30	0.46	0.22	0.20	0.12	0.18	0.15	0.05	0.07
EBITDA	119M	124.2M	129.71M	125.33M	-100.78M	135.69M	144.65M	141.87M	137.05M	141.78M	144.36M	128.59M	94.79M	113.8M	126.24M	122.36M	92.41M	101.66M	42.29M	68.76M	62.83M	49.79M	63.62M	56.95M	38.26M	47.65M	49.34M	48.04M	42.83M	38.17M	43.23M	31.61M	28.22M	27.73M	32.2M	20.09M
EBIT	59.22M	66.32M	71.33M	59.31M	46.17M	84.77M	94.97M	95.52M	94.72M	101.66M	106.41M	93.97M	61.09M	83.4M	98.56M	95.95M	67.71M	78.8M	19.99M	46.67M	42.12M	31.4M	45.9M	39.76M	23.31M	34.24M	37.24M	36.51M	32.4M	28.6M	34.1M	22.67M	19.97M	21.07M	24.63M	13.96M
Depreciation & Amortization	59.78M	57.88M	58.38M	56.42M	54.42M	50.92M	49.68M	46.35M	42.33M	40.13M	37.95M	34.61M	33.7M	30.4M	27.68M	26.41M	24.39M	22.86M	22.3M	22.09M	20.7M	18.39M	17.73M	17.18M	14.95M	13.41M	12.1M	11.53M	10.43M	9.58M	9.13M	8.93M	8.25M	6.66M	7.57M	6.13M