Floor & Decor Holdings, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-262025-12-252025-09-252025-06-262025-03-272024-12-262024-09-262024-06-27
Total Revenue1.15B1.13B1.18B1.21B1.16B1.11B1.12B1.13B
Cost of Goods Sold644.8M695.3M727.4M681.5M652.6M626.1M632.1M642.1M
Gross Profit507.5M434.4M452.1M532.7M508.2M481.3M485.9M491.0M
R&D Expenses00000000
Operating Expenses455.1M382.5M371.4M450.8M443.9M422.1M419.6M419.7M
Operating Income52.4M51.9M80.6M81.9M64.2M59.2M66.3M71.3M
Other Income / Gains-1.1M-194K-9.2M-1.1M-1.5M34K-189K-663K
Net Income39.7M39.3M57.3M63.2M48.9M47.5M51.7M56.7M
EPS (Diluted)0.370.360.530.590.450.440.480.53
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.440.3850.3830.4390.4380.4350.4350.433
General And Administrative Expenses0201.8M67.6M69.4M69.1M64.0M67.7M67.7M
Selling And Marketing Expenses0252.9M363.8M376.2M368.8M347.4M339.1M341.4M
Selling General And Administrative Expenses455.1M454.7M431.3M445.7M437.9M411.5M406.8M409.1M
Other Expenses0-72.2M-59.9M5.1M6.0M10.6M12.7M10.6M
Cost And Expenses1.10B1.08B1.10B1.13B1.10B1.05B1.05B1.06B
Interest Income2.0M2.4M01.9M0000
Interest Expense3.2M2.6M2.6M3.0M1.5M-34K189K663K
Depreciation And Amortization61.3M56.7M59.9M59.3M60.0M59.2M57.9M58.4M
Ebitda115.8M111.0M133.9M143.1M124.2M119.0M124.2M129.7M
Ebitdaratio0.100.0980.1140.1180.1070.1070.1110.114
Operating Income Ratio0.0450.0460.0680.0670.0550.0530.0590.063
Income Before Tax51.3M51.7M71.4M80.8M62.7M59.3M66.1M70.7M
Income Before Tax Ratio0.0440.0460.0610.0670.0540.0540.0590.062
Income Tax Expense11.6M12.4M14.2M17.6M13.8M11.8M14.4M14.0M
Net Income Ratio0.0340.0350.0490.0520.0420.0430.0460.05
Epsdiluted0.370.360.530.580.450.440.480.52
Weighted Average Shs Out107.8M107.8M107.7M107.6M107.1M107.3M107.0M107.0M
Weighted Average Shs Out Dil108.4M108.4M108.5M108.3M108.3M108.4M108.3M108.3M