Floor & Decor (FND)
(Delayed Data from NYSE)
$109.66 USD
-0.31 (-0.28%)
Updated Apr 24, 2024 04:00 PM ET
After-Market: $108.11 -1.55 (-1.41%) 7:58 PM ET
2-Buy of 5 2
C Value C Growth F Momentum D 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.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 1,048.12 | 1,107.81 | 1,135.90 | 1,122.05 |
Cost Of Goods | NA | 605.98 | 640.36 | 656.27 | 652.93 |
Gross Profit | NA | 442.14 | 467.46 | 479.63 | 469.12 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 395.98 | 382.68 | 384.66 | 373.60 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 46.16 | 84.78 | 94.97 | 95.52 |
Non-Operating Income | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | NA | 0.89 | 1.25 | 2.90 | 4.86 |
Pretax Income | NA | 45.28 | 83.53 | 92.08 | 90.65 |
Income Taxes | NA | 8.19 | 17.60 | 20.62 | 19.13 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 37.08 | 65.92 | 71.45 | 71.52 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 37.08 | 65.92 | 71.45 | 71.52 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 107.98 | 108.00 | 107.81 | 107.72 |
Diluted EPS Before Non-Recurring Items | NA | 0.34 | 0.61 | 0.66 | 0.66 |
Diluted Net EPS (GAAP) | NA | 0.35 | 0.61 | 0.66 | 0.66 |