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Floor & Decor Holdings Income Statement 2025-2011 | FND
Brief overview of financial performance at Floor & Decor Holdings
The overview follows changes across a five-year period. The revenue attributed to Floor & Decor Holdings moved from $2.4 billion to $4.7 billion between the two endpoints. The total change was +93.1%, with a CAGR of approximately 14.1%. The trajectory reflects meaningful expansion of the business.
The gross result shifted from 1 billion dollars to 2 billion dollars, or +97.5%. Revenue and direct costs changed at similar rates. Comparing the endpoints gives gross margins of 42.7% and 43.6%. The economics of the core business remained steady.
The operating result measured by EBITDA moved from 306 million dollars to 511 million dollars, or +66.9%. The operating result developed less favorably than sales. The EBITDA share of revenue changed from 12.6% to 10.9%. Operating efficiency did not change materially.
Over the period, net income shifted from 195 million dollars to 209 million dollars (+7%). There was no meaningful strengthening in net profitability.
The five-year change in capitalization reached −24.8%: from 9.5 billion dollars to 7.2 billion dollars. Lower capitalization reflects weaker investor expectations.
Summary assessment
Positive developments coexist with areas of weakness. Key strengths include net-income growth, steady gross profitability and a larger revenue base. The most visible risks are a weaker market valuation and weaker operating efficiency. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Floor & Decor Holdings
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
7.17 B | 9.92 B | 12 B | 9.57 B | 13.6 B | 9.53 B | 5.09 B | 3.46 B | 4.92 B | - | - | - | - | - | - |
Shares |
108 M | 107 M | 106 M | 106 M | 105 M | 103 M | 105 M | 105 M | 99.7 M | - | - | - | - | - | - |
Historical Prices |
66.6 | 92.7 | 113 | 90.6 | 130 | 92.8 | 50.8 | 25.9 | 48.7 | - | - | - | - | - | - |
Net Income |
209 M | 206 M | 246 M | 298 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 |
4.68 B | 4.46 B | 4.41 B | 4.26 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 |
2.64 B | 2.53 B | 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 |
2.04 B | 1.93 B | 1.86 B | 1.73 B | 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 |
270 M | 256 M | 321 M | 397 M | 339 M | 215 M | 159 M | 131 M | 118 M | 69.1 M | 52.4 M | - | - | - | - |
Interest Expense |
- | - | - | - | 4.92 M | 8.39 M | 8.8 M | 8.92 M | 13.8 M | 12.8 M | 9.39 M | - | - | - | - |
EBITDA |
511 M | 489 M | 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 |
- | - | - | 1.33 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 |
1.77 B | 1.67 B | 1.54 B | 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
| 2026-Q1 | 2025-Q4 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 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 |
108 M | 108 M | 108 M | 107 M | 107 M | 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 |
39.7 M | - | 63.2 M | 48.9 M | - | 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 |
1.15 B | - | 1.21 B | 1.16 B | - | 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 |
645 M | - | 681 M | 653 M | - | 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 |
507 M | - | 533 M | 508 M | - | 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 |
52.4 M | - | 81.9 M | 64.2 M | - | 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 |
114 M | - | - | 124 M | - | - | - | 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 |
- | - | 451 M | 444 M | - | 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 |
455 M | - | 69.4 M | 444 M | - | 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
The income statement is one of the three key financial reports of a company Floor & Decor Holdings (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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