Name: FND Income Statement - Floor & Decor Holdings. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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FND - Floor & Decor Holdings. Inc.

USD | NYSE | Consumer Cyclical

FND Income Statement - Floor & Decor Holdings. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q3 FY 21	Q2 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q1 FY 16
Revenues
Revenues	1,152.3	1,129.7	1,179.5	1,214.2	1,160.7	1,107.4	1,117.9	1,133.1	1,097.3	1,048.1	1,107.8	1,135.9	1,122.1	1,048.1	1,097.8	1,089.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015
Revenues
Revenues	4,675.6	4,684.1	4,455.8	4,413.9	4,264.5	3,433.5	2,425.8	2,045.5	1,709.8	1,384.8	1,050.8	784.0
Cost of Revenue	2,632.4	2,640.2	2,527.5	2,555.5	2,536.8	2,011.3	1,390.9	1,182.4	1,007.6	812.2	621.5	471.4
Gross Profit	2,043.2	2,043.9	1,928.3	1,858.3	1,727.7	1,422.3	1,034.9	863.0	702.3	572.6	429.3	312.6
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-
Operating Income
Operating Income	258.2	270.1	256.2	321.4	396.8	339.0	214.6	159.2	131.3	117.8	69.1	52.4
Non-Operating
Interest Income	-	-	-	-	-	0.3	0.6	0.3	-	-	-	-
Interest Expense	3.0	3.4
Tax & Net
Income Tax Expense	55.8	58.0	47.5	65.6	87.4	50.8	12.2	(0.3)	6.2	(4.2)	11.5	16.2
Net Income From Continuing Ops	199.5
Per Share
EPS Basic	1.85	1.94	1.92	2.31	2.82	2.71	1.90	1.51	1.20	1.13	0.52	0.32
EPS Diluted	1.84	1.92
Supplementary Data
EBITDA	-	511.2	488.6	523.3	551.8	457.2	306.2	233.2	183.3	155.8	97.7	72.1
EBIT	258.2	270.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	455.1	-	-	-	443.9	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	67.6	69.4	69.1	64.0	67.7	67.7	66.8	67.7	59.9	63.3	61.9	51.4	54.7	53.1	54.6
Depreciation & Amortization	61.3	-	-	-	60.0	-	-	-	56.4	-	-	-	46.4	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	439.9	450.8	443.9	422.1	419.6	419.7	410.7	396.0	382.7	384.7	373.6	341.2	345.8	329.9

Operating Income
Operating Income	52.4	51.9	72.0	81.9	64.2	59.2	66.3	71.3	59.3	46.2	84.8	95.0	95.5	94.7	101.7	106.4	94.0	83.4	95.9	68.0	78.8	21.1	46.7	42.1	31.4	45.9	39.8	23.3	34.2	37.2	36.5	32.4	28.6	34.1	22.7	20.0	24.6	10.6	14.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	1.1	0.2	0.6	1.1	1.5	(0.0)	0.2	0.7	2.0	0.9	1.2	2.9	4.9	5.3	3.0	1.7	1.2	1.1
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	51.3	51.7	71.4	80.8	62.7	59.3	66.1	70.7	57.4	45.3	83.5	92.1	90.7	89.4	98.6	104.7	92.8

Tax & Net
Income Tax Expense	11.6	12.4	14.2	17.6	13.8	11.8	14.4	14.0	7.3	8.2	17.6	20.6	19.1	20.2	22.5	22.9	21.9	7.6	18.8	8.6	8.0	(12.2)	7.8	5.1	(11.6)	0.1	6.1	2.6	5.5	(4.7)	2.9	(18.0)	2.7	4.9	6.1	(3.8)	7.9	3.0	4.4
Net Income From Continuing Ops	39.7	39.3	57.3	63.2	48.9	47.5	51.7	56.7	50.0	37.1	65.9	71.5	71.5	69.2	76.2	81.8	71.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	39.7	39.3	57.3	63.2	48.9	47.5	51.7	56.7	50.0	37.1	65.9	71.5	71.5	69.2	76.2	81.8	71.0
Net Income Attributable To Parent	39.7	39.3	57.3	63.2	48.9	47.5	51.7	56.7	50.0	37.1	65.9	71.5	71.5	69.2	76.2	81.8
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	39.7	39.3	57.3	63.2	48.9	47.5	51.7	56.7	50.0	37.1	65.9	71.5	71.5	69.2	76.2

Per Share
EPS Basic	0.37	-	0.53	0.59	0.45	-	0.48	0.53	0.47	-	0.62	0.67	0.67	-	0.72	0.78	0.67	0.71	0.73	-	0.67	0.31	0.36	-	0.41	0.44	0.31	-	0.27	0.41	0.33	-	0.25	0.22	0.13	-	0.17	0.06	0.09
EPS Diluted	0.37	-	0.53	0.58	0.45	-	0.48	0.52	0.46	-	0.61	0.66	0.66	-	0.71	0.76	0.66	0.69
Shares Basic	107.9	-	107.7	107.6	107.5	-	107.2	107.0	106.8	-	106.4	106.2	106.0	-	105.8	105.5	105.4	104.9
Shares Diluted	108.5	-	108.5	108.3	108.4	-	108.3	108.3	108.3	-	108.0	107.8	107.7	-	107.5	107.3	107.5	107.5

Supplementary Data
EBITDA	113.7	-	-	-	124.2	-	-	-	115.7	-	-	-	141.9	-	-	-	128.6	-	122.4	-	-	-	68.8	-	-	-	56.9	-	-	-	48.0	-	-	-	31.6	-	-	-	20.1
EBIT	52.4	51.9	72.0	81.9	64.2	59.2	66.3	71.3	59.3	46.2	84.8	95.0	95.5	94.7	101.7	106.4	94.0	83.4	95.9