Floor & Decor Holdings, Inc.
FND · NYSE
12/26/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,455,770 | $4,413,884 | $4,264,473 | $3,433,533 |
| % Growth | 0.9% | 3.5% | 24.2% | – |
| Cost of Goods Sold | $2,527,519 | $2,555,536 | $2,536,757 | $2,011,267 |
| Gross Profit | $1,928,251 | $1,858,348 | $1,727,716 | $1,422,266 |
| % Margin | 43.3% | 42.1% | 40.5% | 41.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $266,165 | $252,713 | $213,848 | $199,401 |
| SG&A Expenses | $1,628,490 | $1,491,938 | $1,292,314 | $1,048,841 |
| Sales & Mktg Exp. | $1,362,325 | $1,239,225 | $1,078,466 | $849,440 |
| Other Operating Expenses | $43,585 | $44,982 | $38,642 | $34,433 |
| Operating Expenses | $1,672,075 | $1,536,920 | $1,330,956 | $1,083,274 |
| Operating Income | $256,176 | $321,428 | $396,760 | $338,992 |
| % Margin | 5.7% | 7.3% | 9.3% | 9.9% |
| Other Income/Exp. Net | -$2,773 | -$9,897 | -$11,138 | -$4,924 |
| Pre-Tax Income | $253,403 | $311,531 | $385,622 | $334,068 |
| Tax Expense | $47,531 | $65,551 | $87,427 | $50,838 |
| Net Income | $205,872 | $245,980 | $298,195 | $283,230 |
| % 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 | 107,075 | 106,264 | 105,626 | 104,683 |
| Weighted Avg Shares Out Dil | 108,319 | 107,882 | 107,443 | 107,390 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,773 | $9,897 | $11,138 | $4,924 |
| Depreciation & Amortization | $232,473 | $201,869 | $155,023 | $118,196 |
| EBITDA | $488,649 | $523,297 | $551,783 | $457,188 |
| % Margin | 11% | 11.9% | 12.9% | 13.3% |