Floor & Decor Holdings, Inc. (FND) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.15B | 1.13B | 1.18B | 1.21B | 1.16B | 1.11B | 1.12B | 1.13B | 1.1B | 1.05B | 1.11B | 1.14B | 1.12B | 1.05B | 1.1B | 1.09B | 1.03B | 914.34M | 876.55M | 860.11M |
| Revenue Growth % | -0.73% | 2.01% | 5.51% | 7.15% | 5.78% | 5.66% | 0.91% | -0.24% | -2.21% | 0.01% | 0.91% | 4.23% | 9.07% | 14.63% | 25.24% | 26.71% | 31.46% | 26.35% | 27.99% | 86.03% |
| Cost of Goods Sold | 644.83M | 695.28M | 727.45M | 681.46M | 652.57M | 626.1M | 632.06M | 642.11M | 627.26M | 605.98M | 640.36M | 656.27M | 652.93M | 612.17M | 650.35M | 653.56M | 620.68M | 559.75M | 511.25M | 494.67M |
| COGS % of Revenue | 55.96% | 61.55% | 61.67% | 56.13% | 56.22% | 56.54% | 56.54% | 56.67% | 57.16% | 57.82% | 57.8% | 57.77% | 58.19% | 58.41% | 59.24% | 59.97% | 60.33% | 61.22% | 58.32% | 57.51% |
| Gross Profit | 507.45M | 434.39M | 452.08M | 532.69M | 508.17M | 481.32M | 485.87M | 491.03M | 470.03M | 442.14M | 467.45M | 479.63M | 469.12M | 435.9M | 447.48M | 436.28M | 408.06M | 354.59M | 365.31M | 365.44M |
| Gross Margin % | 44.04% | 38.45% | 38.33% | 43.87% | 43.78% | 43.46% | 43.46% | 43.33% | 42.84% | 42.18% | 42.2% | 42.23% | 41.81% | 41.59% | 40.76% | 40.03% | 39.67% | 38.78% | 41.68% | 42.49% |
| Gross Profit Growth % | -0.14% | -9.75% | -6.95% | 8.48% | 8.11% | 8.86% | 3.94% | 2.38% | 0.19% | 1.43% | 4.47% | 9.94% | 14.96% | 22.93% | 22.49% | 19.39% | 21.11% | 15.3% | 23.99% | 85.79% |
| Operating Expenses | 455.06M | 382.46M | 371.43M | 450.79M | 443.94M | 422.1M | 419.55M | 419.71M | 410.71M | 395.98M | 382.68M | 384.66M | 373.6M | 341.18M | 345.82M | 329.87M | 314.09M | 293.5M | 281.91M | 266.88M |
| OpEx % of Revenue | 39.49% | 33.86% | 31.49% | 37.13% | 38.25% | 38.12% | 37.53% | 37.04% | 37.43% | 37.78% | 34.54% | 33.86% | 33.3% | 32.55% | 31.5% | 30.27% | 30.53% | 32.1% | 32.16% | 31.03% |
| Selling, General & Admin | 455.06M | 454.68M | 431.31M | 445.67M | 437.95M | 411.47M | 406.82M | 409.08M | 401.12M | 383.22M | 368.45M | 374.69M | 365.58M | 331.43M | 335.43M | 321.31M | 304.14M | 285.79M | 271.18M | 257.89M |
| SG&A % of Revenue | 39.49% | 40.25% | 36.57% | 36.71% | 37.73% | 37.16% | 36.39% | 36.1% | 36.56% | 36.56% | 33.26% | 32.99% | 32.58% | 31.62% | 30.55% | 29.48% | 29.57% | 31.26% | 30.94% | 29.98% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 52.4M | 51.93M | 80.65M | 81.89M | 64.23M | 59.22M | 66.32M | 71.33M | 59.31M | 46.17M | 84.77M | 94.97M | 95.52M | 94.72M | 101.66M | 106.41M | 93.97M | 61.09M | 83.4M | 98.56M |
| Operating Margin % | 4.55% | 4.6% | 6.84% | 6.74% | 5.53% | 5.35% | 5.93% | 6.29% | 5.41% | 4.4% | 7.65% | 8.36% | 8.51% | 9.04% | 9.26% | 9.76% | 9.13% | 6.68% | 9.51% | 11.46% |
| Operating Income Growth % | -18.42% | -12.31% | 21.61% | 14.81% | 8.29% | 28.28% | -21.77% | -24.9% | -37.9% | -51.26% | -16.61% | -10.75% | 1.64% | 55.05% | 21.9% | 7.97% | -2.06% | -10.18% | 5.83% | 367.34% |
| EBITDA | 52.4M | 108.64M | 140.52M | 141.23M | 124.19M | 118.47M | 124.2M | 129.71M | 115.73M | 101.09M | 135.69M | 144.65M | 141.87M | 137.05M | 141.78M | 144.36M | 128.59M | 94.79M | 113.8M | 126.24M |
| EBITDA Margin % | 4.55% | 9.62% | 11.91% | 11.63% | 10.7% | 10.7% | 11.11% | 11.45% | 10.55% | 9.64% | 12.25% | 12.73% | 12.64% | 13.08% | 12.91% | 13.25% | 12.5% | 10.37% | 12.98% | 14.68% |
| EBITDA Growth % | -57.81% | -8.3% | 13.14% | 8.88% | 7.31% | 17.19% | -8.47% | -10.33% | -18.42% | -26.24% | -4.3% | 0.2% | 10.33% | 44.59% | 24.59% | 14.36% | 5.08% | 2.58% | 11.94% | 190.94% |
| D&A (Non-Cash Add-back) | 0 | 56.71M | 59.88M | 59.34M | 59.97M | 59.25M | 57.88M | 58.38M | 56.42M | 54.92M | 50.92M | 49.68M | 46.35M | 42.33M | 40.13M | 37.95M | 34.61M | 33.7M | 30.4M | 27.68M |
| EBIT | 0 | 54.29M | 74.02M | 81.89M | 64.23M | 59.25M | 66.32M | 71.33M | 59.31M | 46.17M | 84.77M | 94.97M | 95.52M | 94.72M | 101.66M | 106.41M | 93.97M | 61.09M | 83.4M | 98.56M |
| Net Interest Income | 0 | -194K | -2.59M | -1.08M | -1.55M | 34K | -189K | -663K | -1.96M | -891K | -1.25M | -2.9M | -4.86M | -5.27M | -3.03M | -1.67M | -1.16M | -1.12M | -1.12M | -1.29M |
| Interest Income | 0 | 2.36M | 0 | 1.9M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 1.13M | 2.55M | 2.59M | 2.98M | 1.55M | -34K | 189K | 663K | 1.96M | 891K | 1.25M | 2.9M | 4.86M | 5.27M | 3.03M | 1.67M | 1.16M | 1.12M | 1.12M | 1.29M |
| Other Income/Expense | -1.13M | -194K | -9.22M | -1.08M | -1.55M | 34K | -189K | -663K | -1.96M | -891K | -1.25M | -2.9M | -4.86M | -5.27M | -3.03M | -1.67M | -1.16M | -1.12M | -1.12M | -1.29M |
| Pretax Income | 51.26M | 51.74M | 71.43M | 80.82M | 62.68M | 59.25M | 66.13M | 70.67M | 57.36M | 45.27M | 83.53M | 92.08M | 90.65M | 89.45M | 98.63M | 104.74M | 92.81M | 59.97M | 82.27M | 97.26M |
| Pretax Margin % | 4.45% | 4.58% | 6.06% | 6.66% | 5.4% | 5.35% | 5.92% | 6.24% | 5.23% | 4.32% | 7.54% | 8.11% | 8.08% | 8.53% | 8.98% | 9.61% | 9.02% | 6.56% | 9.39% | 11.31% |
| Income Tax | 11.55M | 12.4M | 14.17M | 17.64M | 13.8M | 11.77M | 14.44M | 14M | 7.32M | 8.19M | 17.6M | 20.62M | 19.13M | 20.21M | 22.45M | 22.91M | 21.86M | 10.1M | 7.63M | 14.35M |
| Effective Tax Rate % | 22.54% | 23.98% | 19.83% | 21.83% | 22.02% | 19.86% | 21.83% | 19.81% | 12.77% | 18.1% | 21.07% | 22.4% | 21.1% | 22.6% | 22.76% | 21.87% | 23.55% | 16.84% | 9.27% | 14.75% |
| Net Income | 39.71M | 39.33M | 57.26M | 63.18M | 48.88M | 47.48M | 51.69M | 56.67M | 50.03M | 37.08M | 65.92M | 71.45M | 71.52M | 69.24M | 76.17M | 81.83M | 70.95M | 49.87M | 74.64M | 82.92M |
| Net Margin % | 3.45% | 3.48% | 4.85% | 5.2% | 4.21% | 4.29% | 4.62% | 5% | 4.56% | 3.54% | 5.95% | 6.29% | 6.37% | 6.61% | 6.94% | 7.51% | 6.9% | 5.45% | 8.52% | 9.64% |
| Net Income Growth % | -18.76% | -17.17% | 10.78% | 11.49% | -2.31% | 28.05% | -21.59% | -20.69% | -30.05% | -46.44% | -13.46% | -12.68% | 0.81% | 38.83% | 2.05% | -1.31% | -6.39% | -12.72% | 8.54% | 159.08% |
| Net Income (Continuing) | 39.71M | 39.33M | 57.26M | 63.18M | 48.88M | 47.48M | 51.69M | 56.67M | 50.03M | 37.08M | 65.92M | 71.45M | 71.52M | 69.24M | 76.17M | 81.83M | 70.95M | 49.87M | 74.64M | 82.92M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.37 | 0.36 | 0.53 | 0.58 | 0.45 | 0.44 | 0.48 | 0.52 | 0.46 | 0.34 | 0.61 | 0.66 | 0.66 | 0.64 | 0.71 | 0.76 | 0.66 | 0.46 | 0.69 | 0.77 |
| EPS Growth % | -17.78% | -18.18% | 10.42% | 11.54% | -2.17% | 29.41% | -21.31% | -21.21% | -30.3% | -46.88% | -14.08% | -13.16% | 0% | 39.13% | 2.9% | -1.3% | -7.04% | -14.81% | 6.15% | 156.67% |
| EPS (Basic) | 0.37 | 0.36 | 0.53 | 0.59 | 0.45 | 0.44 | 0.48 | 0.53 | 0.47 | 0.35 | 0.62 | 0.67 | 0.67 | 0.65 | 0.72 | 0.78 | 0.67 | 0.47 | 0.71 | 0.79 |
| Diluted Shares Outstanding | 108.43M | 108.43M | 108.47M | 108.32M | 108.32M | 108.43M | 108.29M | 108.27M | 108.25M | 107.98M | 108M | 107.81M | 107.72M | 107.44M | 107.47M | 107.3M | 107.54M | 107.61M | 107.49M | 107.27M |
| Basic Shares Outstanding | 107.76M | 107.76M | 107.71M | 107.62M | 107.08M | 107.3M | 107.05M | 107.05M | 106.77M | 106.49M | 106.39M | 106.21M | 105.96M | 105.81M | 105.75M | 105.55M | 105.4M | 105.22M | 104.9M | 104.54M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |