Floor & Decor Holdings, Inc.
FND · NYSE
9/25/2025 | 6/26/2025 | 3/27/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,179,527 | $1,214,150 | $1,160,740 | – |
| % Growth | -2.9% | 4.6% | – | – |
| Cost of Goods Sold | $727,448 | $681,462 | $652,572 | – |
| Gross Profit | $452,079 | $532,688 | $508,168 | – |
| % Margin | 38.3% | 43.9% | 43.8% | – |
| R&D Expenses | $0 | $0 | $0 | – |
| G&A Expenses | $67,559 | $69,430 | $69,141 | – |
| SG&A Expenses | $431,310 | $445,670 | $437,946 | – |
| Sales & Mktg Exp. | $363,751 | $376,240 | $368,805 | – |
| Other Operating Expenses | -$59,877 | $5,124 | $5,993 | – |
| Operating Expenses | $371,433 | $450,794 | $443,939 | – |
| Operating Income | $80,646 | $81,894 | $64,229 | – |
| % Margin | 6.8% | 6.7% | 5.5% | – |
| Other Income/Exp. Net | -$9,220 | -$1,076 | -$1,548 | – |
| Pre-Tax Income | $71,426 | $80,818 | $62,681 | – |
| Tax Expense | $14,166 | $17,640 | $13,803 | – |
| Net Income | $57,260 | $63,178 | $48,878 | – |
| % Margin | 4.9% | 5.2% | 4.2% | – |
| EPS | 0.53 | 0.59 | 0.45 | – |
| % Growth | -10.2% | 31.1% | – | – |
| EPS Diluted | 0.53 | 0.58 | 0.45 | – |
| Weighted Avg Shares Out | 107,714 | 107,622 | 107,075 | – |
| Weighted Avg Shares Out Dil | 108,468 | 108,324 | 108,319 | – |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1,900 | $0 | – |
| Interest Expense | $2,591 | $2,976 | $1,548 | – |
| Depreciation & Amortization | $59,877 | $59,337 | $59,965 | – |
| EBITDA | $133,894 | $141,882 | $124,194 | – |
| % Margin | 11.4% | 11.7% | 10.7% | – |