Floor & Decor Holdings, Inc.
FND · NYSE
12/26/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,456 | $4,414 | $4,264 | $3,434 |
| % Growth | 0.9% | 3.5% | 24.2% | – |
| Cost of Goods Sold | $2,528 | $2,556 | $2,537 | $2,011 |
| Gross Profit | $1,928 | $1,858 | $1,728 | $1,422 |
| % Margin | 43.3% | 42.1% | 40.5% | 41.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $266 | $253 | $214 | $199 |
| SG&A Expenses | $1,628 | $1,492 | $1,292 | $1,049 |
| Sales & Mktg Exp. | $1,362 | $1,239 | $1,078 | $849 |
| Other Operating Expenses | $44 | $45 | $39 | $34 |
| Operating Expenses | $1,672 | $1,537 | $1,331 | $1,083 |
| Operating Income | $256 | $321 | $397 | $339 |
| % Margin | 5.7% | 7.3% | 9.3% | 9.9% |
| Other Income/Exp. Net | -$3 | -$10 | -$11 | -$5 |
| Pre-Tax Income | $253 | $312 | $386 | $334 |
| Tax Expense | $48 | $66 | $87 | $51 |
| Net Income | $206 | $246 | $298 | $283 |
| % Margin | 4.6% | 5.6% | 7% | 8.2% |
| EPS | 1.92 | 2.31 | 2.82 | 2.71 |
| % Growth | -16.9% | -18.1% | 4.1% | – |
| EPS Diluted | 1.9 | 2.28 | 2.78 | 2.64 |
| Weighted Avg Shares Out | 107 | 106 | 106 | 105 |
| Weighted Avg Shares Out Dil | 108 | 108 | 107 | 107 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3 | $10 | $11 | $5 |
| Depreciation & Amortization | $232 | $202 | $155 | $118 |
| EBITDA | $489 | $523 | $552 | $457 |
| % Margin | 11% | 11.9% | 12.9% | 13.3% |