Floor & Decor Holdings, Inc.
NYSE:FND
109.49 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,413.884 | 4,264.473 | 3,433.533 | 2,425.788 | 2,045.456 | 1,709.848 | 1,384.767 | 1,050.759 | 784.012 | 584.588 | 441.394 | 335.088 | 276.358 |
| Cost of Revenue
| 2,555.536 | 2,536.757 | 2,011.267 | 1,390.896 | 1,182.442 | 1,007.58 | 812.203 | 621.497 | 471.39 | 355.051 | 270.103 | 199.9 | 163.395 |
| Gross Profit
| 1,858.348 | 1,727.716 | 1,422.266 | 1,034.892 | 863.014 | 702.268 | 572.564 | 429.262 | 312.622 | 229.537 | 171.291 | 135.188 | 112.963 |
| Gross Profit Ratio
| 0.421 | 0.405 | 0.414 | 0.427 | 0.422 | 0.411 | 0.413 | 0.409 | 0.399 | 0.393 | 0.388 | 0.403 | 0.409 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 252.713 | 213.848 | 199.401 | 144.715 | 132.386 | 105.327 | 84.661 | 64.025 | 49.917 | 38.984 | 31.736 | 21.572 | 16.352 |
| Selling & Marketing Expenses
| 1,239.225 | 1,078.466 | 849.44 | 654.1 | 546.853 | 439.495 | 353.647 | 271.876 | 202.637 | 146.485 | 107.097 | 86.025 | 73.34 |
| SG&A
| 1,491.938 | 1,292.314 | 1,048.841 | 798.815 | 679.239 | 544.822 | 438.308 | 335.901 | 252.554 | 185.469 | 138.833 | 107.597 | 89.692 |
| Other Expenses
| 44.982 | 38.642 | 34.433 | 21.498 | 24.594 | 26.145 | 16.485 | 13.732 | 7.38 | 7.412 | 5.196 | 1.544 | 2.25 |
| Operating Expenses
| 1,536.92 | 1,330.956 | 1,083.274 | 820.313 | 703.833 | 570.967 | 454.793 | 349.633 | 259.934 | 192.881 | 144.029 | 109.141 | 91.942 |
| Operating Income
| 321.428 | 396.76 | 338.992 | 214.579 | 159.181 | 131.301 | 117.771 | 69.129 | 52.392 | 33.681 | 27.262 | 27.468 | 21.021 |
| Operating Income Ratio
| 0.073 | 0.093 | 0.099 | 0.088 | 0.078 | 0.077 | 0.085 | 0.066 | 0.067 | 0.058 | 0.062 | 0.082 | 0.076 |
| Total Other Income Expenses Net
| -9.897 | -11.138 | -4.924 | -7.374 | -8.801 | -8.917 | -5.442 | -12.313 | -0.296 | -2.975 | -1.638 | 1.421 | -1.801 |
| Income Before Tax
| 311.531 | 385.622 | 334.068 | 207.205 | 150.38 | 122.384 | 98.552 | 54.513 | 43.006 | 24.732 | 17.94 | 20.94 | 12.189 |
| Income Before Tax Ratio
| 0.071 | 0.09 | 0.097 | 0.085 | 0.074 | 0.072 | 0.071 | 0.052 | 0.055 | 0.042 | 0.041 | 0.062 | 0.044 |
| Income Tax Expense
| 65.551 | 87.427 | 50.838 | 12.224 | -0.251 | 6.197 | -4.236 | 11.474 | 16.199 | 9.634 | 6.857 | 8.102 | 4.702 |
| Net Income
| 245.98 | 298.195 | 283.23 | 194.981 | 150.631 | 116.187 | 102.788 | 43.039 | 26.807 | 15.098 | 11.083 | 12.838 | 7.487 |
| Net Income Ratio
| 0.056 | 0.07 | 0.082 | 0.08 | 0.074 | 0.068 | 0.074 | 0.041 | 0.034 | 0.026 | 0.025 | 0.038 | 0.027 |
| EPS
| 2.31 | 2.82 | 2.71 | 1.9 | 1.51 | 1.11 | 1.13 | 0.47 | 0.29 | 0.16 | 0.12 | 0.14 | 0.081 |
| 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 | 0.077 |
| EBITDA
| 523.297 | 551.783 | 457.188 | 306.219 | 233.182 | 183.293 | 155.833 | 108.233 | 72.372 | 50.36 | 35.269 | 31.752 | 25.838 |
| EBITDA Ratio
| 0.119 | 0.129 | 0.133 | 0.126 | 0.114 | 0.107 | 0.113 | 0.103 | 0.092 | 0.086 | 0.08 | 0.095 | 0.093 |