← Floor & Decor Holdings, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.1b |
$1.4b
+31.79%
|
$1.7b
+23.48%
|
$2.0b
+19.63%
|
$2.4b
+18.59%
|
$3.4b
+41.54%
|
$4.3b
+24.20%
|
$4.4b
+3.50%
|
$4.5b
+0.95%
|
$4.7b
+5.12%
|
$4.7b
+0.59%
|
|
| Cost of Revenue | $621.5m |
$812.2m
+30.68%
|
$1.0b
+24.06%
|
$1.2b
+17.35%
|
$1.4b
+17.63%
|
$2.0b
+44.60%
|
$2.5b
+26.13%
|
$2.6b
+0.74%
|
$2.5b
-1.10%
|
$2.6b
+4.46%
|
$2.6b
-1.59%
|
|
| Gross Profit | $429.3m |
$572.6m
+33.38%
|
$702.3m
+22.65%
|
$863.0m
+22.89%
|
$1.0b
+19.92%
|
$1.4b
+37.43%
|
$1.7b
+21.48%
|
$1.9b
+7.56%
|
$1.9b
+3.76%
|
$2.0b
+6.00%
|
$2.1b
+3.41%
|
|
| Selling, General and Administrative Expense | — | — | — | — | — | — | — | — | — | $1.8b | $1.8b | |
| Amortization of Intangible Assets | $32k | $32k | $32k | $31k | $30k | $1.7m | $3.1m | $3.5m | $3.7m | $3.7m | — | |
| Operating Expenses | $360.1m | $454.8m | $571.0m | $703.8m | $820.3m | $1.1b | $1.3b | $1.5b | $1.7b | — | $4.4b | |
| Operating Income (Loss) | $69.1m |
$117.8m
+70.36%
|
$131.3m
+11.49%
|
$159.2m
+21.23%
|
$214.6m
+34.80%
|
$339.0m
+57.98%
|
$396.8m
+17.04%
|
$321.4m
-18.99%
|
$256.2m
-20.30%
|
$270.1m
+5.42%
|
$300.3m
+11.20%
|
|
| Interest Expense | $12.8m | $13.8m | $8.9m | $8.8m | $8.4m | $4.9m | $11.1m | $9.9m | — | — | $11.7m | |
| Interest Income, Other | — | — | — | $300k | $600k | $300k | — | — | — | — | $12.0m | |
| Gain (Loss) Related to Litigation Settlement | ($10.5m) | — | — | — | — | — | — | — | — | — | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $2.8m | $3.4m | $11.7m | |
| Interest and Other Income | — | — | — | — | — | — | — | — | — | $7.9m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $54.5m | $98.6m | $122.4m | $150.4m | $207.2m | $334.1m | $385.6m | $311.5m | $253.4m | $266.7m | $299.4m | |
| Income Tax Expense (Benefit) | $11.5m | ($4.2m) | $6.2m | ($251k) | $12.2m | $50.8m | $87.4m | $65.6m | $47.5m | $58.0m | $67.2m | |
| Net Income (Loss) Attributable to Parent | $43.0m |
$102.8m
+138.83%
|
$116.2m
+13.04%
|
$150.6m
+29.65%
|
$195.0m
+29.44%
|
$283.2m
+45.26%
|
$298.2m
+5.28%
|
$246.0m
-17.51%
|
$205.9m
-16.31%
|
$208.6m
+1.35%
|
$232.2m
+11.27%
|
|
| Earnings Per Share, Basic | $0.52 | $1.13 | $1.20 | $1.51 | $1.90 | $2.71 | $2.82 | $2.31 | $1.92 | $1.94 | $2.16 | |
| Earnings Per Share, Diluted | $0.49 | $1.03 | $1.11 | $1.44 | $1.84 | $2.64 | $2.78 | $2.28 | $1.90 | $1.92 | $2.14 | |
| Weighted Average Number of Shares Outstanding, Basic | 83.4m | 91.0m | 96.8m | 99.4m | 102.7m | 104.7m | 105.6m | 106.3m | 107.1m | 107.6m | 107.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 88.4m | 99.7m | 104.6m | 105.0m | 106.1m | 107.4m | 107.4m | 107.9m | 108.3m | 108.4m | 108.4m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | $0 | $0 | — | |
| Selling Expense | $271.9m | $353.6m | $439.5m | $546.9m | $654.1m | $849.4m | $1.1b | $1.2b | $1.4b | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.