Floor & Decor Inc. (FND)
NYSE: FND
· Real-Time Price · USD
83.45
1.07 (1.30%)
At close: Aug 15, 2025, 3:35 PM
Floor & Decor Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | 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 |
Period Ending | Jun 26, 2025 | Mar 27, 2025 | 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 |
Revenue | 1.21B | 1.16B | 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 |
Cost of Revenue | 740.8M | 652.57M | 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 |
Gross Profit | 473.35M | 508.17M | 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 |
Operating Income | 87.02M | 64.23M | 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 |
Interest Income | 1.9M | 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 |
Pretax Income | 80.82M | 62.68M | 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 |
Net Income | 63.18M | 48.88M | 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 |
Selling & General & Admin | 386.33M | 437.95M | 411.47M | 406.82M | 409.08M | 401.12M | 383.22M | 368.45M | 374.69M | 365.58M | 331.43M | 335.43M | 321.31M | 304.14M | 285.79M | 271.18M | 257.89M | 233.99M |
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 |
Other Expenses | n/a | 5.99M | 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 |
Operating Expenses | 386.33M | 443.94M | 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 |
Interest Expense | 2.98M | 1.55M | 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 |
Selling & Marketing Expenses | 376.24M | 368.81M | 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 |
Cost & Expenses | 1.13B | 1.1B | 1.07B | 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 |
Income Tax Expense | 17.64M | 13.8M | 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 |
Shares Outstanding (Basic) | 107.62M | 107.08M | 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 |
Shares Outstanding (Diluted) | 108.32M | 108.32M | 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 |
EPS (Basic) | 0.59 | 0.45 | 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 |
EPS (Diluted) | 0.58 | 0.45 | 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 |
EBITDA | 143.13M | 124.19M | 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 |
EBIT | 83.79M | 64.23M | 59.25M | 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 |
Depreciation & Amortization | 59.34M | 59.97M | 59.25M | 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 |