FND
Floor & Decor Holdings Inc.
$62.48
-$2.53(-3.89%)
53
Overall
70
Value
36
Tech
--
Quality
Market Cap
$7.75B
Volume
5.38M
52W Range
$61.77 - $122.90
Target Price
$83.05
Order:
Income Statement
| Metric | Trend | Chart | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Total Revenue | $1.4B | $1.7B | $2.0B | $2.4B | $3.4B | $4.3B | $4.4B | $4.5B | ||
| Total Revenue | $1.4B | $1.7B | $2.0B | $2.4B | $3.4B | $4.3B | $4.4B | $4.5B | ||
| COST OF GOODS SOLD | ||||||||||
| Cost of Revenue | $812.2M | $1.0B | $1.2B | $1.4B | $2.0B | $2.5B | $2.6B | $2.5B | ||
| GROSS PROFIT | ||||||||||
| Gross Profit | $572.6M | $702.3M | $863.0M | $1.0B | $1.4B | $1.7B | $1.9B | $1.9B | ||
| OPERATING EXPENSES | ||||||||||
| Operating Expenses | $454.8M | $571.0M | $703.8M | $820.3M | $1.1B | $1.3B | $1.5B | $1.7B | ||
| Selling, General & Administrative | $438.3M | $544.8M | $679.2M | $798.8M | $1.0B | $1.3B | $1.5B | $1.6B | ||
| Selling & Marketing Expenses | $353.6M | $439.5M | $546.9M | $654.1M | $849.4M | $1.1B | $1.2B | $1.4B | ||
| General & Administrative Expenses | $84.7M | $105.3M | $132.4M | $144.7M | $199.4M | $213.8M | $252.7M | $266.2M | ||
| Promotion & Advertising | $-43.6M | $-55.3M | $65.7M | $66.6M | $90.4M | -- | -- | -- | ||
| Depreciation & Amortization | $-36.3M | $-50.5M | $69.9M | $90.1M | $113.4M | $149.6M | $195.8M | $225.9M | ||
| Depreciation & Amortization | $-36.3M | $-50.5M | $69.9M | $90.1M | $113.4M | -- | -- | -- | ||
| Amortization | $-1.2M | $-1.1M | $1.1M | $1.4M | $257.4M | $257.5M | $260.1M | $260.1M | ||
| Other Operating Expenses | $16.5M | $26.1M | $24.6M | $21.5M | $34.4M | $38.6M | $45.0M | $43.6M | ||
| OPERATING INCOME | ||||||||||
| Operating income | $117.8M | $131.3M | $159.2M | $214.6M | $339.0M | $396.8M | $321.4M | $256.2M | ||
| EBITDA | $147.1M | $178.6M | $233.6M | $307.2M | $457.2M | $551.9M | $523.4M | $488.8M | ||
| NON-OPERATING ITEMS | ||||||||||
| Interest Expense (Non-Operating) | $13.8M | $8.9M | $8.8M | $8.4M | $4.9M | $11.1M | $9.9M | $2.8M | ||
| Intinc | -- | -- | $300.0K | $600.0K | $300.0K | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-13.8M | $-8.9M | $-8.8M | $-8.4M | $-4.9M | $-11.1M | $-9.9M | $-2.8M | ||
| Other Income/Expense | $5.4M | -- | $6.1M | $-1.0M | $-11.1M | $-17.2M | $-18.0M | $-18.5M | ||
| Other Special Charges | $-5.4M | -- | -- | $1.0M | $11.1M | -- | -- | -- | ||
| SPECIAL ITEMS | ||||||||||
| Other Impairment Of Capital Assets | -- | -- | $4.1M | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||
| EBIT | $112.3M | $131.3M | $159.2M | $215.6M | $339.0M | $396.8M | $321.4M | $256.2M | ||
| Pre-Tax Income | $98.6M | $122.4M | $150.4M | $207.2M | $334.1M | $385.6M | $311.5M | $253.4M | ||
| INCOME TAX | ||||||||||
| Tax Provision | $-4.2M | $6.2M | $-251.0K | $12.2M | $50.8M | $87.4M | $65.6M | $47.5M | ||
| NET INCOME | ||||||||||
| Net Income | $102.8M | $116.2M | $150.6M | $195.0M | $283.2M | $298.2M | $246.0M | $205.9M | ||
| Net Income (Continuing Operations) | $102.8M | $116.2M | $150.6M | $195.0M | $283.2M | $298.2M | $246.0M | $205.9M | ||
| Net Income (Discontinued Operations) | $102.8M | $116.2M | $150.6M | $195.0M | $283.2M | $298.2M | $246.0M | $205.9M | ||
| Net Income (Common Stockholders) | $102.8M | $116.2M | $150.6M | $195.0M | $283.2M | $298.2M | $246.0M | $205.9M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | $250.9M | ||
| TOTALS | ||||||||||
| Total Expenses | $1.3B | $1.6B | $1.9B | $2.2B | $3.1B | $3.9B | $4.1B | $4.2B | ||
| SHARE & EPS DATA | ||||||||||
| Average Shares Outstanding | $91.0M | $96.8M | $99.4M | $102.7M | $104.7M | $105.7M | $106.5M | $107.2M | ||
| Average Shares Outstanding (Diluted) | $99.7M | $104.6M | $105.0M | $106.1M | $107.4M | $107.3M | $107.9M | $108.4M | ||
| Shares Outstanding | $95.7M | $97.7M | $101.6M | $104.4M | $105.8M | $106.2M | $106.8M | $107.4M | ||
| Basic EPS | $1.13 | $1.2 | $1.51 | $1.9 | $2.71 | $2.82 | $2.31 | $1.92 | ||
| Basic EPS (Continuing Operations) | $0.34 | -- | $1.51 | $1.9 | $2.71 | $2.82 | $2.31 | $1.92 | ||
| Diluted EPS | $1.03 | $1.11 | $1.44 | $1.84 | $2.64 | $2.78 | $2.28 | $1.9 | ||
| Diluted EPS (Continuing Operations) | $0.31 | -- | $1.44 | $1.84 | $2.64 | $2.78 | $2.28 | $1.9 | ||
| OTHER METRICS | ||||||||||
| Gain On Sale Of P P E | -- | -- | $-1.9M | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | -- | -- | -- | $-1.2M | $-2.7M | $-3.8M | $-7.0M | $-9.0M | ||
| Other Gand A | $84.7M | $105.3M | $132.4M | $144.7M | $199.4M | $213.8M | $252.7M | $266.2M | ||
| Rent And Landing Fees | $84.7M | $105.3M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $353.6M | $439.5M | $546.9M | $654.1M | $849.4M | $1.1B | $1.2B | $1.4B | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | FND | $62.48 | -3.9% | 5.38M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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