Floor & Decor (FND)
(Delayed Data from NYSE)
$111.65 USD
+5.15 (4.84%)
Updated Aug 23, 2024 04:00 PM ET
After-Market: $111.67 +0.02 (0.02%) 7:58 PM ET
5-Strong Sell of 5 5
D Value B Growth F Momentum C VGM
Income Statements
Fiscal Year end for Floor & Decor Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 4,414 | 4,264 | 3,434 | 2,426 | 2,045 |
Cost Of Goods | 2,556 | 2,537 | 2,011 | 1,391 | 1,182 |
Gross Profit | 1,858 | 1,728 | 1,422 | 1,035 | 863 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,537 | 1,331 | 1,083 | 820 | 704 |
Income After Depreciation & Amortization | 321 | 397 | 339 | 215 | 159 |
Non-Operating Income | 0 | 0 | 0 | 1 | 0 |
Interest Expense | 10 | 11 | 5 | 8 | 9 |
Pretax Income | 312 | 386 | 334 | 207 | 150 |
Income Taxes | 66 | 87 | 51 | 12 | 0 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 246 | 298 | 283 | 195 | 151 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 246 | 298 | 283 | 195 | 151 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 523 | 552 | 457 | 306 | 233 |
Depreciation & Amortization (Cash Flow) | 202 | 155 | 118 | 92 | 74 |
Income After Depreciation & Amortization | 321 | 397 | 339 | 215 | 159 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 107.88 | 107.44 | 107.39 | 106.14 | 104.96 |
Diluted EPS Before Non-Recurring Items | 2.28 | 2.76 | 2.44 | 1.50 | 1.15 |
Diluted Net EPS (GAAP) | 2.28 | 2.78 | 2.64 | 1.84 | 1.44 |
Fiscal Year end for Floor & Decor Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 1,133.14 | 1,097.29 | 1,048.12 | 1,107.81 | 1,135.90 |
Cost Of Goods | 642.11 | 627.26 | 605.98 | 640.36 | 656.27 |
Gross Profit | 491.03 | 470.03 | 442.14 | 467.46 | 479.63 |
SG&A, R&D, and Dept/Amort Expenses | 419.71 | 410.72 | 395.98 | 382.68 | 384.66 |
Income After SG&A, R&D, and Dept/Amort Expenses | 71.32 | 59.31 | 46.16 | 84.78 | 94.97 |
Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 0.66 | 1.96 | 0.89 | 1.25 | 2.90 |
Pretax Income | 70.67 | 57.36 | 45.28 | 83.53 | 92.08 |
Income Taxes | 14.00 | 7.32 | 8.19 | 17.60 | 20.62 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 56.67 | 50.03 | 37.08 | 65.92 | 71.45 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 56.67 | 50.03 | 37.08 | 65.92 | 71.45 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 108.27 | 108.26 | 107.98 | 108.00 | 107.81 |
Diluted EPS Before Non-Recurring Items | 0.52 | 0.46 | 0.34 | 0.61 | 0.66 |
Diluted Net EPS (GAAP) | 0.52 | 0.46 | 0.35 | 0.61 | 0.66 |