Floor & Decor Inc. (FND)
NYSE: FND
· Real-Time Price · USD
82.11
-0.27 (-0.33%)
At close: Aug 15, 2025, 9:59 AM
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 | 4.6B | 4.52B | 4.46B | 4.4B | 4.39B | 4.39B | 4.41B | 4.41B | 4.4B | 4.36B | 4.26B | 4.13B | 3.91B | 3.68B | 3.43B | 3.24B | 3.05B | 2.65B |
Cost of Revenue | 2.65B | 2.61B | 2.64B | 2.62B | 2.63B | 2.59B | 2.56B | 2.56B | 2.61B | 2.61B | 2.58B | 2.52B | 2.35B | 2.19B | 2.01B | 1.87B | 1.75B | 1.52B |
Gross Profit | 1.95B | 1.91B | 1.81B | 1.77B | 1.76B | 1.8B | 1.86B | 1.85B | 1.79B | 1.75B | 1.69B | 1.61B | 1.56B | 1.49B | 1.42B | 1.38B | 1.3B | 1.14B |
Operating Income | 276.78M | 271.72M | 276.4M | 263.34M | 281.8M | 294.82M | 321.43M | 369.98M | 397.25M | 408.69M | 407.15M | 373.51M | 344.87M | 337.01M | 338.99M | 345.92M | 341.32M | 263.85M |
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 | 268.88M | 258.73M | 253.4M | 239.42M | 256.82M | 278.23M | 311.53M | 355.7M | 370.8M | 383.47M | 385.62M | 356.14M | 339.79M | 332.32M | 334.07M | 339.86M | 334.36M | 256.9M |
Net Income | 211.23M | 204.72M | 205.87M | 195.47M | 209.7M | 224.49M | 245.98M | 278.14M | 288.39M | 298.77M | 298.19M | 278.83M | 277.3M | 278.38M | 283.23M | 290.5M | 284.63M | 233.71M |
Selling & General & Admin | 1.64B | 1.67B | 1.63B | 1.6B | 1.56B | 1.53B | 1.49B | 1.44B | 1.41B | 1.35B | 1.29B | 1.25B | 1.18B | 1.12B | 1.05B | 994.98M | 934.6M | 848.88M |
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 | 29.36M | 39.98M | 43.59M | 32.95M | 20.22M | 19.57M | 17.99M | 27.75M | 27.75M | 26.34M | 28.26M | 26.22M | 36.95M | 37.38M | 34.43M | 34.32M | 28.62M | 23.06M |
Operating Expenses | 1.67B | 1.64B | 1.54B | 1.51B | 1.47B | 1.51B | 1.54B | 1.48B | 1.39B | 1.34B | 1.28B | 1.23B | 1.22B | 1.16B | 1.08B | 1.03B | 963.22M | 871.94M |
Interest Expense | 4.71M | 2.4M | 2.81M | 3.7M | 4.75M | 6.99M | 9.9M | 14.28M | 16.06M | 14.84M | 11.14M | 6.99M | 5.08M | 4.7M | 4.92M | 6.06M | 6.96M | 7.97M |
Selling & Marketing Expenses | 1.43B | 1.4B | 1.36B | 1.33B | 1.3B | 1.27B | 1.24B | 1.2B | 1.18B | 1.13B | 1.08B | 1.03B | 972.12M | 908.99M | 849.44M | 804.77M | 757.6M | 690.98M |
Cost & Expenses | 4.34B | 4.27B | 4.2B | 4.13B | 4.1B | 4.09B | 4.09B | 4.04B | 4.01B | 3.95B | 3.86B | 3.76B | 3.56B | 3.34B | 3.09B | 2.9B | 2.71B | 2.39B |
Income Tax Expense | 57.65M | 54.01M | 47.53M | 43.95M | 47.12M | 53.74M | 65.55M | 77.57M | 82.42M | 84.7M | 87.43M | 77.31M | 62.49M | 53.93M | 50.84M | 49.36M | 49.74M | 23.18M |
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) | 1.96 | 1.90 | 1.92 | 1.83 | 1.97 | 2.11 | 2.31 | 2.61 | 2.71 | 2.82 | 2.82 | 2.64 | 2.63 | 2.64 | 2.70 | 2.78 | 2.74 | 2.26 |
EPS (Diluted) | 1.95 | 1.89 | 1.90 | 1.80 | 1.93 | 2.07 | 2.27 | 2.57 | 2.67 | 2.77 | 2.77 | 2.59 | 2.57 | 2.58 | 2.63 | 2.71 | 2.67 | 2.20 |
EBITDA | 510.53M | 497.11M | 498.24M | 278.46M | 289.95M | 304.89M | 321.43M | 559.26M | 565.35M | 565.07M | 551.78M | 509.52M | 481.53M | 463.41M | 457.19M | 454.8M | 442.67M | 358.72M |
EBIT | 273.59M | 261.13M | 256.21M | 243.12M | 261.58M | 285.22M | 321.43M | 369.98M | 386.87M | 398.3M | 396.76M | 363.13M | 344.87M | 337.01M | 338.99M | 345.62M | 341.02M | 262.45M |
Depreciation & Amortization | 236.43M | 235.48M | 231.94M | 227.11M | 220.14M | 211.44M | 201.36M | 189.28M | 178.49M | 166.76M | 155.02M | 146.39M | 136.66M | 126.39M | 118.2M | 108.89M | 101.35M | 95.97M |