Floor & Decor Holdings Inc
NYSE:FND
Income Statement
Earnings Waterfall
Floor & Decor Holdings Inc
Revenue
|
4.4B
USD
|
Cost of Revenue
|
-2.5B
USD
|
Gross Profit
|
1.9B
USD
|
Operating Expenses
|
-1.6B
USD
|
Operating Income
|
285.3m
USD
|
Other Expenses
|
-60.8m
USD
|
Net Income
|
224.5m
USD
|
Income Statement
Floor & Decor Holdings Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Dec-2015 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Apr-2021 | Jul-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
441
N/A
|
470
+6%
|
503
+7%
|
540
+7%
|
585
+8%
|
784
+34%
|
1 051
+34%
|
586
-44%
|
930
+59%
|
1 274
+37%
|
1 385
+9%
|
1 480
+7%
|
1 571
+6%
|
1 663
+6%
|
1 710
+3%
|
1 784
+4%
|
1 870
+5%
|
1 955
+5%
|
2 046
+5%
|
2 123
+4%
|
2 065
-3%
|
2 229
+8%
|
2 426
+9%
|
2 653
+9%
|
3 051
+15%
|
3 243
+6%
|
3 434
+6%
|
3 680
+7%
|
3 909
+6%
|
4 131
+6%
|
4 265
+3%
|
4 358
+2%
|
4 404
+1%
|
4 414
+0%
|
4 414
0%
|
4 389
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(270)
|
(286)
|
(307)
|
(328)
|
(355)
|
(471)
|
(622)
|
(345)
|
(547)
|
(749)
|
(812)
|
(868)
|
(923)
|
(979)
|
(1 008)
|
(1 046)
|
(1 092)
|
(1 141)
|
(1 182)
|
(1 226)
|
(1 189)
|
(1 272)
|
(1 391)
|
(1 518)
|
(1 747)
|
(1 868)
|
(2 011)
|
(2 186)
|
(2 345)
|
(2 484)
|
(2 537)
|
(2 569)
|
(2 572)
|
(2 562)
|
(2 556)
|
(2 530)
|
|
Gross Profit |
171
N/A
|
184
+7%
|
196
+6%
|
212
+8%
|
230
+8%
|
313
+36%
|
429
+37%
|
240
-44%
|
382
+59%
|
525
+37%
|
573
+9%
|
613
+7%
|
648
+6%
|
684
+6%
|
702
+3%
|
738
+5%
|
778
+5%
|
814
+5%
|
863
+6%
|
898
+4%
|
877
-2%
|
957
+9%
|
1 035
+8%
|
1 136
+10%
|
1 304
+15%
|
1 375
+5%
|
1 422
+3%
|
1 493
+5%
|
1 564
+5%
|
1 647
+5%
|
1 728
+5%
|
1 789
+4%
|
1 832
+2%
|
1 852
+1%
|
1 858
+0%
|
1 859
+0%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(144)
|
(155)
|
(166)
|
(179)
|
(193)
|
(260)
|
(350)
|
(199)
|
(306)
|
(420)
|
(455)
|
(486)
|
(513)
|
(543)
|
(571)
|
(604)
|
(635)
|
(674)
|
(704)
|
(732)
|
(735)
|
(769)
|
(820)
|
(871)
|
(963)
|
(1 029)
|
(1 083)
|
(1 158)
|
(1 219)
|
(1 283)
|
(1 331)
|
(1 390)
|
(1 444)
|
(1 482)
|
(1 536)
|
(1 574)
|
|
Selling, General & Administrative |
(144)
|
(155)
|
(166)
|
(179)
|
(193)
|
(260)
|
(350)
|
(198)
|
(306)
|
(420)
|
(455)
|
(481)
|
(513)
|
(543)
|
(571)
|
(604)
|
(635)
|
(674)
|
(704)
|
(732)
|
(735)
|
(769)
|
(820)
|
(872)
|
(963)
|
(1 029)
|
(1 083)
|
(1 156)
|
(1 219)
|
(1 283)
|
(1 331)
|
(1 391)
|
(1 444)
|
(1 481)
|
(1 536)
|
(1 573)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
27
N/A
|
29
+6%
|
29
+2%
|
33
+12%
|
37
+12%
|
53
+44%
|
80
+51%
|
41
-48%
|
77
+87%
|
105
+37%
|
118
+12%
|
126
+7%
|
135
+7%
|
140
+4%
|
131
-6%
|
135
+2%
|
143
+6%
|
140
-2%
|
159
+13%
|
166
+4%
|
141
-15%
|
189
+34%
|
215
+14%
|
265
+23%
|
341
+29%
|
346
+1%
|
339
-2%
|
335
-1%
|
345
+3%
|
363
+5%
|
397
+9%
|
398
+0%
|
388
-3%
|
370
-5%
|
322
-13%
|
285
-11%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(13)
|
(11)
|
(14)
|
(17)
|
(14)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(5)
|
(4)
|
(3)
|
(3)
|
(5)
|
(7)
|
(11)
|
(15)
|
(16)
|
(14)
|
(10)
|
(7)
|
|
Non-Reccuring Items |
(2)
|
(5)
|
(3)
|
(3)
|
(3)
|
(0)
|
(12)
|
0
|
(7)
|
(7)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
18
N/A
|
16
-11%
|
18
+11%
|
21
+19%
|
25
+18%
|
43
+74%
|
55
+27%
|
30
-45%
|
56
+84%
|
82
+47%
|
99
+21%
|
116
+18%
|
126
+8%
|
132
+5%
|
122
-7%
|
125
+2%
|
133
+7%
|
130
-2%
|
150
+15%
|
158
+5%
|
135
-15%
|
182
+35%
|
207
+14%
|
257
+24%
|
335
+30%
|
340
+2%
|
334
-2%
|
332
-1%
|
340
+2%
|
356
+5%
|
386
+8%
|
383
-1%
|
371
-3%
|
356
-4%
|
312
-12%
|
278
-11%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(6)
|
(7)
|
(8)
|
(10)
|
(16)
|
(12)
|
(2)
|
(7)
|
(10)
|
(14)
|
(10)
|
(1)
|
(4)
|
(7)
|
(11)
|
(16)
|
2
|
0
|
(1)
|
11
|
(9)
|
(12)
|
(23)
|
(50)
|
(49)
|
(51)
|
(54)
|
(63)
|
(77)
|
(87)
|
(85)
|
(82)
|
(78)
|
(66)
|
(54)
|
|
Income from Continuing Operations |
11
|
10
|
11
|
13
|
15
|
27
|
43
|
28
|
48
|
72
|
85
|
106
|
125
|
128
|
115
|
114
|
118
|
133
|
151
|
157
|
145
|
173
|
195
|
234
|
285
|
290
|
283
|
278
|
277
|
279
|
298
|
299
|
288
|
278
|
246
|
225
|
|
Net Income (Common) |
11
N/A
|
10
-11%
|
11
+12%
|
13
+20%
|
15
+14%
|
27
+77%
|
43
+60%
|
28
-35%
|
48
+73%
|
72
+48%
|
103
+44%
|
124
+20%
|
143
+16%
|
146
+2%
|
116
-21%
|
115
-1%
|
119
+3%
|
133
+12%
|
151
+13%
|
157
+4%
|
145
-7%
|
173
+19%
|
195
+13%
|
234
+20%
|
285
+22%
|
290
+2%
|
283
-2%
|
278
-2%
|
277
0%
|
279
+1%
|
298
+7%
|
299
+0%
|
288
-3%
|
278
-4%
|
246
-12%
|
225
-9%
|
|
EPS (Diluted) |
0.12
N/A
|
0.1
-17%
|
0.11
+10%
|
0.13
+18%
|
0.16
+23%
|
0.29
+81%
|
0.47
+62%
|
0.3
-36%
|
0.5
+67%
|
0.68
+36%
|
1.03
+51%
|
1.18
+15%
|
1.36
+15%
|
1.39
+2%
|
1.1
-21%
|
1.09
-1%
|
1.13
+4%
|
1.27
+12%
|
1.44
+13%
|
1.5
+4%
|
1.38
-8%
|
1.64
+19%
|
1.84
+12%
|
2.19
+19%
|
2.66
+21%
|
2.7
+2%
|
2.64
-2%
|
2.58
-2%
|
2.62
+2%
|
2.61
0%
|
2.78
+7%
|
2.79
+0%
|
2.67
-4%
|
2.57
-4%
|
2.28
-11%
|
2.08
-9%
|