Floor & Decor Holdings, Inc. (FND) - Quarterly Income Statement

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FND
Financials

100.49 (USD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	1,117.926	1,133.139	1,097.289	1,048.121	1,107.812	1,135.899	1,122.052	1,048.069	1,097.824	1,089.846	1,028.734	914.335	876.553	860.108	782.537	723.652	684.847	462.352	554.937	527.002	521.093	520.311	477.05	436.739	435.882	434.279	402.948	389.501	343.923	344.047	307.296	278.294	271.311	265.853	235.301	222.809	161.589	152.261	143.785	126.953	116.394	115.854	110.418	98.728
Cost of Revenue Numbers are in millions	632.056	700.489	683.686	605.979	640.357	656.266	652.934	612.168	690.474	653.564	620.676	559.748	511.245	494.67	445.604	416.112	390.219	265.66	318.905	296.973	307.305	302.488	275.676	255.721	257.656	256.641	237.562	227.127	201.432	201.819	181.825	163.548	160.344	156.201	141.404	132.439	99.806	93.121	86.916	75.208	72.369	72.813	65.366	59.555
Gross Profit Numbers are in millions	485.87	432.65	413.603	442.142	467.455	479.633	469.118	435.901	407.35	436.282	408.058	354.587	365.308	365.438	336.933	307.54	294.628	196.692	236.032	230.029	213.788	217.823	201.374	181.018	178.226	177.638	165.386	162.374	142.491	142.228	125.471	114.746	110.967	109.652	93.897	90.37	61.783	59.14	56.869	51.745	44.025	43.041	45.052	39.173
Gross Profit Ratio Numbers are in millions	0.435	0.382	0.377	0.422	0.422	0.422	0.418	0.416	0.371	0.4	0.397	0.388	0.417	0.425	0.431	0.425	0.43	0.425	0.425	0.436	0.41	0.419	0.422	0.414	0.409	0.409	0.41	0.417	0.414	0.413	0.408	0.412	0.409	0.412	0.399	0.406	0.382	0.388	0.396	0.408	0.378	0.372	0.408	0.397
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	67.687	67.671	66.777	67.653	59.87	63.279	61.911	51.399	54.697	53.107	54.645	50.053	52.488	52.819	44.041	40.858	39.286	33.713	30.858	34.022	37.246	30.916	30.202	30.332	26.477	25.179	23.339	25.09	22.172	19.518	17.881	17.212	16.633	15.61	14.57	12.94	10.078	10.385	9.444	9.077	8.659	8.205	7.885	6.987
Selling & Marketing Expenses Numbers are in millions	339.135	341.408	334.345	315.567	308.581	311.406	303.671	280.029	280.735	268.202	249.5	235.732	218.69	205.072	189.946	191.064	171.513	138.457	153.066	147.869	136.958	134.643	127.383	119.12	109.182	108.626	102.567	102.223	85.023	85.65	80.751	74.821	68.219	66.787	62.049	57.091	40.827	40.114	37.271	33.882	28.356	29.8	27.399	25.036
SG&A Numbers are in millions	406.822	350.695	344.699	383.22	368.451	374.685	365.582	331.428	295.307	321.309	304.145	285.785	271.178	257.891	233.987	231.922	210.799	172.17	183.924	181.891	174.204	165.559	157.585	149.452	135.659	133.805	125.906	127.313	107.195	105.168	98.632	92.033	84.852	82.397	76.619	70.031	50.905	50.499	46.715	42.959	37.015	38.005	35.284	32.023
Other Expenses Numbers are in millions	12.731	10.627	9.593	0	0	9.974	8.02	9.752	0	8.563	9.941	7.713	10.733	8.99	6.997	7.604	5.027	3.433	5.434	6.014	8.184	6.369	4.027	8.253	8.33	6.588	2.974	2.66	6.7	2.958	4.167	2.743	5.046	2.627	3.316	1.368	1.803	0	0	0	1.702	0	0	0
Operating Expenses Numbers are in millions	419.553	350.695	344.699	395.976	382.683	384.659	373.602	341.18	295.307	329.872	314.086	293.498	281.911	266.881	240.984	239.526	215.826	175.603	189.358	187.905	182.388	171.928	161.612	157.705	143.989	140.393	128.88	129.973	113.895	108.126	102.799	94.776	89.898	85.024	79.935	71.399	52.708	50.499	46.715	45.934	38.717	38.005	36.922	32.023
Operating Income Numbers are in millions	66.317	81.955	68.904	46.166	84.772	94.974	95.516	52.389	112.043	106.41	93.972	61.089	83.397	98.557	95.949	68.014	78.802	21.089	46.674	42.124	31.4	45.895	39.762	23.313	34.237	37.245	36.506	32.401	28.596	34.102	22.672	19.97	24.569	10.628	13.962	18.675	9.075	8.641	10.154	8.786	5.308	5.036	9.768	7.15
Operating Income Ratio Numbers are in millions	0.059	0.072	0.063	0.044	0.077	0.084	0.085	0.05	0.102	0.098	0.091	0.067	0.095	0.115	0.123	0.094	0.115	0.046	0.084	0.08	0.06	0.088	0.083	0.053	0.079	0.086	0.091	0.083	0.083	0.099	0.074	0.072	0.091	0.04	0.059	0.084	0.056	0.057	0.071	0.069	0.046	0.043	0.088	0.072
Total Other Income Expenses Net Numbers are in millions	-0.189	-11.29	-11.548	-0.891	-1.246	-2.898	-4.862	37.06	-13.418	-1.672	-1.162	32.581	-1.124	-1.293	-1.388	22.136	-2.024	1.015	-1.807	19.025	-1.978	-2.223	-2.921	12.132	-2.171	-2.145	-1.784	8.025	-2.61	-5.442	-5.414	-1.66	3.5	-14.153	-2.486	-2.52	-2.174	-2.164	-2.346	-5.24	-2.186	-1.865	-3.628	-1.643
Income Before Tax Numbers are in millions	66.128	70.665	57.356	45.275	83.526	92.076	90.654	89.449	98.625	104.738	92.81	59.97	82.273	97.264	94.561	65.759	76.778	19.801	44.867	40.445	29.422	43.672	36.841	20.496	32.066	35.1	34.722	30.001	25.986	25.307	17.258	12.869	22.168	8	11.476	16.155	6.901	6.477	7.808	3.546	3.122	3.171	6.14	5.507
Income Before Tax Ratio Numbers are in millions	0.059	0.062	0.052	0.043	0.075	0.081	0.081	0.085	0.09	0.096	0.09	0.066	0.094	0.113	0.121	0.091	0.112	0.043	0.081	0.077	0.056	0.084	0.077	0.047	0.074	0.081	0.086	0.077	0.076	0.074	0.056	0.046	0.082	0.03	0.049	0.073	0.043	0.043	0.054	0.028	0.027	0.027	0.056	0.056
Income Tax Expense Numbers are in millions	14.438	13.999	7.324	8.194	17.603	20.624	19.13	20.212	22.45	22.906	21.859	10.097	7.628	14.348	18.765	8.619	8.004	-12.203	7.804	5.104	-11.552	0.076	6.121	2.594	5.498	-4.746	2.851	-17.975	2.731	4.878	6.13	-3.838	7.949	2.988	4.375	6.188	2.995	2.353	2.928	1.358	1.078	1.237	2.422	2.12
Net Income Numbers are in millions	51.69	56.666	50.032	37.081	65.923	71.452	71.524	69.237	76.175	81.832	70.951	49.873	74.645	82.916	75.796	57.14	68.774	32.004	37.063	35.341	40.974	43.596	30.72	17.902	26.568	39.846	31.871	47.976	23.255	20.429	11.128	16.707	14.219	5.012	7.101	9.967	3.906	4.124	4.88	2.188	2.044	1.934	3.718	3.387
Net Income Ratio Numbers are in millions	0.046	0.05	0.046	0.035	0.06	0.063	0.064	0.066	0.069	0.075	0.069	0.055	0.085	0.096	0.097	0.079	0.1	0.069	0.067	0.067	0.079	0.084	0.064	0.041	0.061	0.092	0.079	0.123	0.068	0.059	0.036	0.06	0.052	0.019	0.03	0.045	0.024	0.027	0.034	0.017	0.018	0.017	0.034	0.034
EPS Numbers are in millions	0.48	0.53	0.47	0.35	0.62	0.67	0.68	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	0.054	0.077	0.11	0.042	0.048	0.057	0.026	0.022	0.023	0.045	0.041
EPS Diluted Numbers are in millions	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	0.3	0.35	0.34	0.39	0.42	0.29	0.17	0.25	0.38	0.3	0.46	0.22	0.2	0.12	0.18	0.15	0.052	0.073	0.11	0.042	0.048	0.057	0.026	0.022	0.023	0.045	0.041
EBITDA Numbers are in millions	66.317	140.339	125.327	101.088	84.772	144.65	141.868	94.721	152.168	144.363	128.585	61.089	113.796	126.239	122.364	68.014	101.662	21.089	68.762	42.124	49.787	63.621	56.946	23.313	47.648	49.343	48.04	32.401	38.175	43.227	31.605	28.221	27.726	32.199	20.087	24.301	13.16	12.128	13.281	11.791	7.124	7.925	11.497	8.723
EBITDA Ratio Numbers are in millions	0.059	0.124	0.114	0.096	0.077	0.127	0.126	0.09	0.139	0.132	0.125	0.067	0.13	0.147	0.156	0.094	0.148	0.046	0.124	0.08	0.096	0.122	0.119	0.053	0.109	0.114	0.119	0.083	0.111	0.126	0.103	0.101	0.102	0.121	0.085	0.109	0.081	0.08	0.092	0.093	0.061	0.068	0.104	0.088

Floor & Decor Holdings, Inc.

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