FND
Income statement / Annual
Last year (2023), Floor & Decor Holdings, Inc.'s total revenue was $4.41 B,
an increase of 3.50% from the previous year.
In 2023, Floor & Decor Holdings, Inc.'s net income was $245.98 M.
See Floor & Decor Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/28/2023 |
12/29/2022 |
12/30/2021 |
12/31/2020 |
12/26/2019 |
12/27/2018 |
12/28/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$4.41 B
|
$4.26 B
|
$3.43 B
|
$2.43 B
|
$2.05 B
|
$1.71 B
|
$1.38 B
|
$1.05 B
|
$784.01 M
|
$584.59 M
|
| Cost of Revenue |
$2.56 B |
$2.54 B |
$2.01 B |
$1.39 B |
$1.18 B |
$1.01 B |
$812.20 M |
$621.50 M |
$471.39 M |
$355.05 M |
| Gross Profit |
$1.86 B |
$1.73 B |
$1.42 B |
$1.03 B |
$863.01 M |
$702.27 M |
$572.56 M |
$429.26 M |
$312.62 M |
$229.54 M |
| Gross Profit Ratio |
0.42 |
0.41 |
0.41 |
0.43 |
0.42 |
0.41 |
0.41 |
0.41 |
0.4 |
0.39 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$252.71 M
|
$213.85 M
|
$199.40 M
|
$144.72 M
|
$132.39 M
|
$105.33 M
|
$84.66 M
|
$64.03 M
|
$49.92 M
|
$38.98 M
|
| Selling & Marketing
Expenses |
$1.24 B
|
$1.08 B
|
$849.44 M
|
$654.10 M
|
$546.85 M
|
$439.50 M
|
$353.65 M
|
$271.88 M
|
$202.64 M
|
$146.49 M
|
| Selling, General &
Administrative Expenses |
$1.49 B
|
$1.29 B
|
$1.05 B
|
$798.82 M
|
$679.24 M
|
$544.82 M
|
$438.31 M
|
$335.90 M
|
$252.55 M
|
$185.47 M
|
| Other Expenses |
$44.98 M |
$38.64 M |
$34.43 M |
$21.50 M |
$24.59 M |
$26.15 M |
$16.49 M |
$13.73 M |
$7.38 M |
$7.41 M |
| Operating Expenses |
$1.54 B |
$1.33 B |
$1.08 B |
$820.31 M |
$703.83 M |
$570.97 M |
$454.79 M |
$349.63 M |
$259.93 M |
$192.88 M |
| Cost And Expenses |
$4.09 B |
$3.87 B |
$3.09 B |
$2.21 B |
$1.89 B |
$1.58 B |
$1.27 B |
$971.13 M |
$731.32 M |
$547.93 M |
| Interest Income |
$0.00 |
$11.14 M |
$4.92 M |
$8.39 M |
$8.80 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$9.90 M |
$11.14 M |
$4.92 M |
$8.39 M |
$8.80 M |
$8.92 M |
$13.78 M |
$12.80 M |
$9.39 M |
$8.95 M |
| Depreciation &
Amortization |
$199.30 M
|
$155.02 M
|
$118.20 M
|
$91.64 M
|
$74.00 M
|
$51.99 M
|
$36.29 M
|
$28.60 M
|
$19.68 M
|
$13.70 M
|
| EBITDA |
$321.43 M
|
$551.78 M
|
$457.19 M
|
$306.22 M
|
$233.18 M
|
$183.29 M
|
$148.62 M
|
$108.23 M
|
$72.37 M
|
$50.36 M
|
| EBITDA Ratio |
0.07 |
0.13 |
0.13 |
0.13 |
0.11 |
0.11 |
0.11 |
0.1 |
0.09 |
0.09 |
| Operating Income Ratio
|
0.07
|
0.09
|
0.1
|
0.09
|
0.08
|
0.08
|
0.09
|
0.07
|
0.07
|
0.06
|
| Total Other
Income/Expenses Net |
-$9.90 M
|
-$11.14 M
|
-$4.92 M
|
-$7.37 M
|
-$8.80 M
|
-$8.92 M
|
-$19.22 M
|
-$14.62 M
|
-$9.39 M
|
-$8.95 M
|
| Income Before Tax |
$311.53 M |
$385.62 M |
$334.07 M |
$207.21 M |
$150.38 M |
$122.38 M |
$98.55 M |
$54.51 M |
$43.01 M |
$24.73 M |
| Income Before Tax Ratio
|
0.07
|
0.09
|
0.1
|
0.09
|
0.07
|
0.07
|
0.07
|
0.05
|
0.05
|
0.04
|
| Income Tax Expense |
$65.55 M |
$87.43 M |
$50.84 M |
$12.22 M |
-$251,000.00 |
$6.20 M |
-$4.24 M |
$11.47 M |
$16.20 M |
$9.63 M |
| Net Income |
$245.98 M |
$298.20 M |
$283.23 M |
$194.98 M |
$150.63 M |
$116.19 M |
$102.79 M |
$43.04 M |
$26.81 M |
$15.10 M |
| Net Income Ratio |
0.06 |
0.07 |
0.08 |
0.08 |
0.07 |
0.07 |
0.07 |
0.04 |
0.03 |
0.03 |
| EPS |
2.31 |
2.82 |
2.71 |
1.9 |
1.51 |
1.11 |
1.13 |
0.47 |
0.29 |
0.16 |
| EPS Diluted |
2.28 |
2.78 |
2.64 |
1.84 |
1.44 |
1.11 |
1.03 |
0.44 |
0.28 |
0.16 |
| Weighted Average Shares
Out |
$106.26 M
|
$105.63 M
|
$104.68 M
|
$102.69 M
|
$99.44 M
|
$104.56 M
|
$90.95 M
|
$92.26 M
|
$92.26 M
|
$92.26 M
|
| Weighted Average Shares
Out Diluted |
$107.88 M
|
$107.44 M
|
$107.39 M
|
$106.14 M
|
$104.96 M
|
$104.56 M
|
$99.66 M
|
$97.25 M
|
$97.25 M
|
$97.25 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
