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Report an ErrorQuarterly report 2024-Q3
added 10-30-2024
Floor & Decor Holdings Financial Statements 2011-2024 | FND
Annual Financial Statements Floor & Decor Holdings
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
12 B | 9.57 B | 13.6 B | 9.53 B | 5.09 B | 3.46 B | 4.92 B | - | - | - | - | - | - |
Shares |
106 M | 106 M | 105 M | 103 M | 105 M | 105 M | 99.7 M | - | - | - | - | - | - |
Historical Prices |
113 | 90.6 | 130 | 92.8 | 50.8 | 25.9 | 48.7 | - | - | - | - | - | - |
Net Income |
37.1 M | 69.2 M | 283 M | 195 M | 151 M | 116 M | 103 M | 43 M | 26.8 M | 15.1 M | 11.1 M | 12.8 M | 7.49 M |
Revenue |
1.05 B | 1.05 B | 3.43 B | 2.43 B | 2.05 B | 1.71 B | 1.38 B | 1.05 B | 784 M | 585 M | 441 M | 335 M | 276 M |
Cost of Revenue |
2.56 B | 2.54 B | 2.01 B | 1.39 B | 1.18 B | 1.01 B | 812 M | 621 M | 471 M | - | - | - | - |
Gross Profit |
442 M | 436 M | 1.42 B | 1.03 B | 863 M | 702 M | 573 M | 429 M | 313 M | 230 M | 171 M | 135 M | 113 M |
Operating Income |
321 M | 397 M | 339 M | 215 M | 159 M | 131 M | 118 M | 69.1 M | 52.4 M | - | - | - | - |
Interest Expense |
9.9 M | 11.1 M | 4.92 M | 8.39 M | 8.8 M | 8.92 M | 13.8 M | 12.8 M | 9.39 M | - | - | - | - |
EBITDA |
523 M | 552 M | 457 M | 306 M | 233 M | 183 M | 150 M | 108 M | 72.4 M | 50.4 M | 35.3 M | 31.8 M | 25.8 M |
Operating Expenses |
1.54 B | 1.33 B | 1.08 B | 820 M | 704 M | 571 M | 460 M | 350 M | 260 M | 193 M | 144 M | 109 M | 91.9 M |
General and Administrative Expenses |
253 M | 214 M | 199 M | 145 M | 157 M | 131 M | 101 M | 64 M | 49.9 M | 39 M | 31.7 M | 21.6 M | 16.4 M |
All numbers in USD currency
Quarterly Income Statement Floor & Decor Holdings
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
107 M | 107 M | 107 M | 106 M | 106 M | 106 M | - | 106 M | 106 M | 105 M | - | 105 M | 105 M | 104 M | - | 103 M | 102 M | 102 M | - | 100 M | 98.6 M | 97.8 M | - | 97.3 M | 96.7 M | 95.7 M | - | 94.4 M | 90.9 M | 83.5 M | - | 83.5 M | 83.4 M | 83.4 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
51.7 M | 56.7 M | 50 M | 65.9 M | 71.5 M | 71.5 M | - | 76.2 M | 81.8 M | 71 M | 49.9 M | 74.6 M | 82.9 M | 75.8 M | 57.1 M | 68.8 M | 32 M | 37.1 M | 35.3 M | 41 M | 43.6 M | 30.7 M | 17.9 M | 26.6 M | 39.8 M | 31.9 M | 48 M | 23.3 M | 20.4 M | 11.1 M | 16.7 M | 14.2 M | 5.01 M | 7.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
1.12 B | 1.13 B | 1.1 B | 1.11 B | 1.14 B | 1.12 B | - | 1.1 B | 1.09 B | 1.03 B | 914 M | 877 M | 860 M | 783 M | 724 M | 685 M | 462 M | 555 M | 527 M | 521 M | 520 M | 477 M | 437 M | 436 M | 434 M | 403 M | 390 M | 344 M | 344 M | 307 M | 278 M | 271 M | 266 M | 235 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
632 M | 642 M | 627 M | 640 M | 656 M | 653 M | - | 650 M | 654 M | 621 M | - | 511 M | 495 M | 446 M | - | 390 M | 266 M | 319 M | - | 307 M | 302 M | 276 M | - | 258 M | 257 M | 238 M | - | 201 M | 202 M | 182 M | - | 160 M | 156 M | 141 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
486 M | 491 M | 470 M | 467 M | 480 M | 469 M | - | 447 M | 436 M | 408 M | 355 M | 365 M | 365 M | 337 M | 308 M | 295 M | 197 M | 236 M | 230 M | 214 M | 218 M | 201 M | 181 M | 178 M | 178 M | 165 M | 162 M | 142 M | 142 M | 125 M | 115 M | 111 M | 110 M | 93.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
66.3 M | 71.3 M | 59.3 M | 84.8 M | 95 M | 95.5 M | - | 102 M | 106 M | 94 M | - | 83.4 M | 98.6 M | 95.9 M | - | 78.8 M | 21.1 M | 46.7 M | - | 31.4 M | 45.9 M | 39.8 M | - | 34.2 M | 37.2 M | 36.5 M | - | 28.6 M | 34.1 M | 22.7 M | - | 24.6 M | 10.6 M | 14 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
- | 663 K | 1.96 M | 1.25 M | 2.9 M | 4.86 M | - | 3.03 M | 1.67 M | 1.16 M | - | 1.12 M | 1.29 M | 1.39 M | - | 2.02 M | 2.3 M | 1.81 M | - | 1.98 M | 2.22 M | 2.92 M | - | 2.17 M | 2.14 M | 1.78 M | - | 2.61 M | 3.35 M | 5.41 M | - | 2.4 M | 2.48 M | 2.49 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
- | - | 116 M | - | - | 142 M | - | 214 M | 106 M | 129 M | - | 168 M | 98.6 M | 122 M | - | 146 M | 65.5 M | 68.8 M | - | 84.7 M | 80.8 M | 56.9 M | - | 71.3 M | 60.9 M | 48 M | - | 56.2 M | 52.2 M | 31.6 M | - | 44.9 M | 24.3 M | 20.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
420 M | 420 M | 411 M | 383 M | 385 M | 374 M | - | 346 M | 330 M | 314 M | - | 282 M | 267 M | 241 M | - | 216 M | 176 M | 189 M | - | 182 M | 172 M | 162 M | - | 144 M | 140 M | 129 M | - | 114 M | 108 M | 103 M | - | 86.4 M | 99 M | 79.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
67.7 M | 67.7 M | 66.8 M | 59.9 M | 63.3 M | 61.9 M | - | 54.7 M | 53.1 M | 54.6 M | - | 52.5 M | 52.8 M | 44 M | - | 39.3 M | 33.7 M | 30.9 M | - | 37.2 M | 30.9 M | 30.2 M | - | 26.5 M | 25.2 M | 23.3 M | - | 22.2 M | 19.5 M | 17.9 M | - | 16.6 M | 15.6 M | 14.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency