Floor & Decor Inc. (FND)

NYSE: FND · Real-Time Price · USD

73.98

1.73 (2.39%)

At close: May 02, 2025, 3:59 PM

74.06

0.11%

After-hours: May 02, 2025, 05:05 PM EDT

Floor & Decor Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 27, 2025	Dec 26, 2024	Sep 26, 2024	Jun 27, 2024	Mar 28, 2024	Dec 28, 2023	Sep 28, 2023	Jun 29, 2023	Mar 30, 2023	Dec 29, 2022	Sep 29, 2022	Jun 30, 2022	Mar 31, 2022	Dec 30, 2021	Sep 30, 2021	Jul 1, 2021	Apr 1, 2021	Dec 31, 2020	Sep 24, 2020	Jun 25, 2020	Mar 26, 2020	Dec 26, 2019	Sep 26, 2019	Jun 27, 2019	Mar 28, 2019	Dec 27, 2018	Sep 27, 2018	Jun 28, 2018	Mar 29, 2018	Dec 28, 2017	Sep 28, 2017	Jun 29, 2017	Mar 30, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	4.52B	4.46B	4.4B	4.39B	4.39B	4.41B	4.41B	4.4B	4.36B	4.26B	4.13B	3.91B	3.68B	3.43B	3.24B	3.05B	2.65B	2.43B	2.23B	2.07B	2.12B	2.05B	1.96B	1.87B	1.78B	1.71B	1.66B	1.57B	1.48B	1.38B	1.27B	1.2B	1.12B	1.05B	995.27M	723.96M	619.7M
Cost of Revenue	2.61B	2.64B	2.62B	2.63B	2.59B	2.56B	2.56B	2.61B	2.61B	2.58B	2.52B	2.35B	2.19B	2.01B	1.87B	1.75B	1.52B	1.39B	1.27B	1.19B	1.23B	1.18B	1.14B	1.09B	1.05B	1.01B	978.99M	922.76M	867.94M	812.2M	748.62M	707.54M	661.92M	621.5M	590.39M	430.04M	373.65M
Gross Profit	1.91B	1.81B	1.77B	1.76B	1.8B	1.86B	1.85B	1.79B	1.75B	1.69B	1.61B	1.56B	1.49B	1.42B	1.38B	1.3B	1.14B	1.03B	957.38M	876.54M	897.67M	863.01M	814M	778.44M	738.26M	702.27M	683.62M	647.89M	612.48M	572.56M	524.94M	493.41M	460.84M	429.26M	404.89M	293.92M	246.05M
Operating Income	271.72M	276.4M	263.34M	281.8M	294.82M	321.43M	369.98M	397.25M	408.69M	407.15M	373.51M	344.87M	337.01M	338.99M	345.92M	341.32M	263.85M	214.58M	188.69M	141.29M	166.09M	159.18M	140.37M	143.21M	134.56M	131.3M	140.39M	134.75M	131.6M	117.77M	105.34M	101.31M	77.84M	69.13M	67.83M	43.27M	41.71M
Interest Income	n/a	n/a	n/a	1.25M	4.14M	4.14M	4.14M	2.9M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	258.73M	253.4M	239.42M	256.82M	278.23M	311.53M	355.7M	370.8M	383.47M	385.62M	356.14M	339.79M	332.32M	334.07M	339.86M	334.36M	256.9M	207.21M	181.89M	134.53M	158.41M	150.38M	130.43M	133.07M	124.5M	122.38M	131.89M	125.81M	116.02M	98.55M	81.42M	77.6M	60.3M	54.51M	57.8M	35.63M	34.53M
Net Income	204.72M	205.87M	195.47M	209.7M	224.49M	245.98M	278.14M	288.39M	298.77M	298.19M	278.83M	277.3M	278.38M	283.23M	290.5M	284.63M	233.71M	194.98M	173.18M	145.38M	156.97M	150.63M	133.19M	118.79M	115.04M	116.19M	146.26M	142.95M	123.53M	102.79M	71.52M	62.48M	47.07M	43.04M	36.3M	22.08M	20.97M
Selling & General & Admin	1.61B	1.51B	1.49B	1.45B	1.47B	1.49B	1.44B	1.37B	1.31B	1.25B	1.21B	1.18B	1.12B	1.05B	994.98M	934.6M	848.88M	798.82M	748.78M	712.19M	705.58M	679.24M	646.8M	608.25M	576.5M	544.82M	522.68M	494.22M	465.58M	438.31M	403.03M	380.69M	357.91M	335.9M	313.9M	229.05M	197.56M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	39.98M	43.59M	32.95M	20.22M	19.57M	17.99M	27.75M	27.75M	26.34M	28.26M	26.22M	36.95M	37.38M	34.43M	34.32M	28.62M	23.06M	21.5M	19.91M	23.07M	26M	24.59M	26.83M	26.98M	27.2M	26.14M	20.55M	18.92M	15.29M	16.48M	16.57M	14.91M	14.58M	13.73M	12.36M	7.31M	6.49M
Operating Expenses	1.64B	1.54B	1.51B	1.47B	1.51B	1.54B	1.48B	1.39B	1.34B	1.28B	1.23B	1.22B	1.16B	1.08B	1.03B	963.22M	871.94M	820.31M	768.69M	735.25M	731.58M	703.83M	673.63M	635.23M	603.7M	570.97M	543.24M	513.14M	480.87M	454.79M	419.6M	395.6M	372.5M	349.63M	326.26M	236.36M	204.04M
Interest Expense	2.4M	2.81M	3.7M	4.75M	6.99M	9.9M	14.28M	16.06M	14.84M	11.14M	6.99M	5.08M	4.7M	4.92M	6.06M	6.96M	7.97M	8.39M	7.81M	7.77M	7.69M	8.8M	9.94M	10.13M	10.05M	8.92M	8.5M	8.94M	10.15M	13.78M	16.82M	16.61M	15.73M	12.8M	9.88M	7.48M	7.18M
Selling & Marketing Expenses	1.4B	1.36B	1.33B	1.3B	1.27B	1.24B	1.2B	1.18B	1.13B	1.08B	1.03B	972.12M	908.99M	849.44M	804.77M	757.6M	690.98M	654.1M	610.9M	576.35M	572.54M	546.85M	518.1M	490.33M	464.31M	439.5M	422.6M	398.44M	375.46M	353.65M	326.25M	309.44M	290.58M	271.88M	254.15M	185.93M	159.97M
Cost & Expenses	4.27B	4.2B	4.13B	4.1B	4.09B	4.09B	4.04B	4.01B	3.95B	3.86B	3.76B	3.56B	3.34B	3.09B	2.9B	2.71B	2.39B	2.21B	2.04B	1.92B	1.96B	1.89B	1.81B	1.73B	1.65B	1.58B	1.52B	1.44B	1.35B	1.27B	1.17B	1.1B	1.03B	971.13M	916.64M	666.4M	577.69M
Income Tax Expense	54.01M	47.53M	43.95M	47.12M	53.74M	65.55M	77.57M	82.42M	84.7M	87.43M	77.31M	62.49M	53.93M	50.84M	49.36M	49.74M	23.18M	12.22M	8.71M	-10.85M	1.43M	-251K	-2.76M	14.29M	9.47M	6.2M	-14.37M	-17.14M	-7.51M	-4.24M	9.9M	15.12M	13.23M	11.47M	21.5M	13.55M	13.56M
Shares Outstanding (Basic)	n/a	107.3M	107.05M	107.05M	106.77M	106.49M	106.39M	106.21M	105.96M	105.81M	105.75M	105.55M	105.4M	105.22M	104.9M	104.54M	104.07M	103.75M	103.18M	102.11M	101.63M	101.18M	100.14M	98.64M	97.78M	97.43M	97.25M	96.68M	95.71M	94.96M	94.44M	90.86M	92.36M	88.18M	92.26M	92.26M	92.26M
Shares Outstanding (Diluted)	n/a	108.43M	108.29M	108.27M	108.25M	107.98M	108M	107.81M	107.72M	107.44M	107.47M	107.3M	107.54M	107.61M	107.49M	107.27M	107.1M	106.8M	106.38M	105.47M	105.51M	105.38M	105.18M	104.84M	104.32M	103.79M	104.56M	104.94M	104.67M	104.24M	103.9M	99.92M	92.36M	92.26M	97.25M	97.25M	97.25M
EPS (Basic)	1.90	1.92	1.83	1.97	2.11	2.31	2.61	2.71	2.82	2.82	2.64	2.63	2.64	2.70	2.78	2.74	2.26	1.89	1.69	1.43	1.56	1.51	1.34	1.20	1.17	1.19	1.52	1.50	1.31	1.10	0.77	0.67	0.50	0.46	0.39	0.24	0.23
EPS (Diluted)	1.89	1.90	1.80	1.93	2.07	2.27	2.57	2.67	2.77	2.77	2.59	2.57	2.58	2.63	2.71	2.67	2.20	1.84	1.64	1.38	1.50	1.44	1.27	1.13	1.09	1.10	1.39	1.36	1.18	1.00	0.72	0.65	0.50	0.45	0.38	0.23	0.23
EBITDA	437.14M	498.24M	278.46M	289.95M	304.89M	321.43M	559.26M	565.35M	565.07M	551.78M	509.52M	481.53M	463.41M	457.19M	454.8M	442.67M	358.72M	305.12M	275.54M	223.67M	245M	233.18M	208.62M	206.48M	192.2M	183.29M	187.86M	178.38M	172.27M	155.83M	141.23M	130.78M	119.75M	108.23M	104.31M	76.59M	57.55M
EBIT	196.9M	256.21M	243.12M	261.58M	285.22M	321.43M	369.98M	386.87M	398.3M	396.76M	363.13M	344.87M	337.01M	338.99M	345.62M	341.02M	262.45M	213.18M	187.59M	140.19M	166.09M	159.18M	140.37M	143.21M	134.56M	131.3M	140.39M	134.75M	131.6M	117.77M	105.34M	97.81M	88.34M	79.63M	78.33M	57.27M	41.71M
Depreciation & Amortization	175.52M	231.94M	227.11M	220.14M	211.44M	201.36M	189.28M	178.49M	166.76M	155.02M	146.39M	136.66M	126.39M	118.2M	108.89M	101.35M	95.97M	91.64M	87.95M	83.48M	78.91M	74M	68.25M	63.27M	57.64M	51.99M	47.47M	43.64M	40.66M	38.06M	35.89M	32.97M	31.41M	28.6M	25.68M	19.03M	15.54M