Floor & Decor Holdings, Inc. (FND) Quarterly Income Statement

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Floor & Decor Holdings, Inc. (FND) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

FND Income Statement

Floor & Decor Holdings, Inc. (FND) annual income statement — 14-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	1.21B	1.25B	1.15B	1.13B	1.18B	1.21B	1.16B	1.11B	1.12B	1.13B	1.1B	1.05B	1.11B	1.14B	1.12B	1.05B	1.1B	1.09B	1.03B	914.34M
Revenue Growth %	2.97%	2.97%	-0.73%	2.01%	5.51%	7.15%	5.78%	5.66%	0.91%	-0.24%	-2.21%	0.01%	0.91%	4.23%	9.07%	14.63%	25.24%	26.71%	31.46%	26.35%
Cost of Goods Sold	683.24M	647.15M	644.83M	638.58M	667.57M	681.46M	652.57M	626.1M	632.06M	642.11M	627.26M	605.98M	640.36M	656.27M	652.93M	612.17M	650.35M	653.56M	620.68M	559.75M
COGS % of Revenue	56.25%	51.76%	55.96%	56.53%	56.6%	56.13%	56.22%	56.54%	56.54%	56.67%	57.16%	57.82%	57.8%	57.77%	58.19%	58.41%	59.24%	59.97%	60.33%	61.22%
Gross Profit	531.32M	603.12M	507.45M	491.1M	511.96M	532.69M	508.17M	481.32M	485.87M	491.03M	470.03M	442.14M	467.45M	479.63M	469.12M	435.9M	447.48M	436.28M	408.06M	354.59M
Gross Margin %	43.75%	48.24%	44.04%	43.47%	43.4%	43.87%	43.78%	43.46%	43.46%	43.33%	42.84%	42.18%	42.2%	42.23%	41.81%	41.59%	40.76%	40.03%	39.67%	38.78%
Gross Profit Growth %	3.78%	13.22%	-0.14%	2.03%	5.37%	8.48%	8.11%	8.86%	3.94%	2.38%	0.19%	1.43%	4.47%	9.94%	14.96%	22.93%	22.49%	19.39%	21.11%	15.3%
Operating Expenses	453.34M	479.13M	455.06M	458.91M	431.31M	450.79M	443.94M	422.1M	419.55M	419.71M	410.71M	395.98M	382.68M	384.66M	373.6M	341.18M	345.82M	329.87M	314.09M	293.5M
OpEx % of Revenue	37.33%	38.32%	39.49%	40.62%	36.57%	37.13%	38.25%	38.12%	37.53%	37.04%	37.43%	37.78%	34.54%	33.86%	33.3%	32.55%	31.5%	30.27%	30.53%	32.1%
Selling, General & Admin	453.34M	479.13M	455.06M	458.91M	431.31M	450.79M	443.94M	411.47M	406.82M	409.08M	401.12M	383.22M	368.45M	374.69M	365.58M	331.43M	335.43M	321.31M	304.14M	285.79M
SG&A % of Revenue	37.33%	38.32%	39.49%	40.62%	36.57%	37.13%	38.25%	37.16%	36.39%	36.1%	36.56%	36.56%	33.26%	32.99%	32.58%	31.62%	30.55%	29.48%	29.57%	31.26%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	77.98M	123.98M	52.4M	32.18M	80.65M	81.89M	64.23M	59.22M	66.32M	71.33M	59.31M	46.17M	84.77M	94.97M	95.52M	94.72M	101.66M	106.41M	93.97M	61.09M
Operating Margin %	6.42%	9.92%	4.55%	2.85%	6.84%	6.74%	5.53%	5.35%	5.93%	6.29%	5.41%	4.4%	7.65%	8.36%	8.51%	9.04%	9.26%	9.76%	9.13%	6.68%
Operating Income Growth %	-3.3%	51.4%	-18.42%	-45.65%	21.61%	14.81%	8.29%	28.28%	-21.77%	-24.9%	-37.9%	-51.26%	-16.61%	-10.75%	1.64%	55.05%	21.9%	7.97%	-2.06%	-10.18%
EBITDA	140.24M	187.6M	113.72M	92.85M	141.19M	141.88M	124.19M	119M	124.2M	129.71M	115.73M	101.09M	135.69M	144.65M	141.87M	137.05M	141.78M	144.36M	128.59M	94.79M
EBITDA Margin %	11.55%	15%	9.87%	8.22%	11.97%	11.69%	10.7%	10.75%	11.11%	11.45%	10.55%	9.64%	12.25%	12.73%	12.64%	13.08%	12.91%	13.25%	12.5%	10.37%
EBITDA Growth %	-0.67%	32.22%	-8.43%	-21.98%	13.68%	9.38%	7.31%	17.72%	-8.47%	-10.33%	-18.42%	-26.24%	-4.3%	0.2%	10.33%	44.59%	24.59%	14.36%	5.08%	2.58%
D&A (Non-Cash Add-back)	62.25M	63.62M	61.33M	60.67M	60.54M	59.99M	59.97M	59.78M	57.88M	58.38M	56.42M	54.92M	50.92M	49.68M	46.35M	42.33M	40.13M	37.95M	34.61M	33.7M
EBIT	81.58M	128.33M	54.45M	59.79M	72.02M	83.85M	65.81M	59.25M	66.32M	71.33M	59.31M	46.17M	84.77M	94.97M	95.52M	94.72M	101.66M	106.41M	93.97M	61.09M
Net Interest Income	382K	2.28M	-1.13M	-8.05M	-591K	-1.08M	-1.55M	34K	-189K	-663K	-1.96M	-891K	-1.25M	-2.9M	-4.86M	-5.27M	-3.03M	-1.67M	-1.16M	-1.12M
Interest Income	3.59M	5.67M	2.05M	0	0	1.96M	1.58M	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	3.21M	3.4M	3.18M	8.05M	591K	3.03M	3.13M	-34K	189K	663K	1.96M	891K	1.25M	2.9M	4.86M	5.27M	3.03M	1.67M	1.16M	1.12M
Other Income/Expense	382K	950K	-1.13M	19.55M	-9.22M	-1.08M	-1.55M	34K	-189K	-663K	-1.96M	-891K	-1.25M	-2.9M	-4.86M	-5.27M	-3.03M	-1.67M	-1.16M	-1.12M
Pretax Income	78.36M	124.93M	51.26M	51.74M	71.43M	80.82M	62.68M	59.25M	66.13M	70.67M	57.36M	45.27M	83.53M	92.08M	90.65M	89.45M	98.63M	104.74M	92.81M	59.97M
Pretax Margin %	6.45%	9.99%	4.45%	4.58%	6.06%	6.66%	5.4%	5.35%	5.92%	6.24%	5.23%	4.32%	7.54%	8.11%	8.08%	8.53%	8.98%	9.61%	9.02%	6.56%
Income Tax	13.54M	29.06M	11.55M	12.4M	14.17M	17.64M	13.8M	11.77M	14.44M	14M	7.32M	8.19M	17.6M	20.62M	19.13M	20.21M	22.45M	22.91M	21.86M	10.1M
Effective Tax Rate %	17.28%	23.26%	22.54%	23.98%	19.83%	21.83%	22.02%	19.86%	21.83%	19.81%	12.77%	18.1%	21.07%	22.4%	21.1%	22.6%	22.76%	21.87%	23.55%	16.84%
Net Income	64.82M	95.87M	39.71M	39.33M	57.26M	63.18M	48.88M	47.48M	51.69M	56.67M	50.03M	37.08M	65.92M	71.45M	71.52M	69.24M	76.17M	81.83M	70.95M	49.87M
Net Margin %	5.34%	7.67%	3.45%	3.48%	4.85%	5.2%	4.21%	4.29%	4.62%	5%	4.56%	3.54%	5.95%	6.29%	6.37%	6.61%	6.94%	7.51%	6.9%	5.45%
Net Income Growth %	13.21%	51.75%	-18.76%	-17.17%	10.78%	11.49%	-2.31%	28.05%	-21.59%	-20.69%	-30.05%	-46.44%	-13.46%	-12.68%	0.81%	38.83%	2.05%	-1.31%	-6.39%	-12.72%
Net Income (Continuing)	64.82M	95.87M	39.71M	39.33M	57.26M	63.18M	48.88M	47.48M	51.69M	56.67M	50.03M	37.08M	65.92M	71.45M	71.52M	69.24M	76.17M	81.83M	70.95M	49.87M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.61	0.89	0.37	0.36	0.53	0.58	0.45	0.44	0.48	0.52	0.46	0.34	0.61	0.66	0.66	0.64	0.71	0.76	0.66	0.46
EPS Growth %	15.09%	53.45%	-17.78%	-18.18%	10.42%	11.54%	-2.17%	29.41%	-21.31%	-21.21%	-30.3%	-46.88%	-14.08%	-13.16%	0%	39.13%	2.9%	-1.3%	-7.04%	-14.81%
EPS (Basic)	0.61	0.89	0.37	0.36	0.53	0.59	0.45	0.44	0.48	0.53	0.47	0.35	0.62	0.67	0.67	0.65	0.72	0.78	0.67	0.47
Diluted Shares Outstanding	106.7M	108.12M	108.51M	108.43M	108.47M	108.32M	108.44M	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
Basic Shares Outstanding	106.42M	107.77M	107.93M	107.76M	107.71M	107.62M	107.45M	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
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-