Floor & Decor Holdings, Inc.
FND · XNYSCIK 1507079fmd_1CVD0C7WDF6SVDJ0RY5ZAYSMNCRetail Trade · Retail-Lumber & Other Building Materials DealersTemplate: Standard
Coverage: Dec 26, 2014 to Sep 24, 2026, 44 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,051 | 1,385 | 1,710 | 2,045 | 2,426 | 3,434 | 4,264 | 4,414 | 4,456 | 4,684 |
| Cost of revenue | 621 | 812 | 1,008 | 1,182 | 1,391 | 2,011 | 2,537 | 2,556 | 2,528 | 2,640 |
| Gross profit | 429 | 573 | 702 | 863 | 1,035 | 1,422 | 1,728 | 1,858 | 1,928 | 2,044 |
| Selling, general and administrative | – | – | – | – | – | – | – | 1,537 | 1,672 | 1,774 |
| Total operating expenses | 360 | 455 | 571 | 704 | 820 | 1,083 | 1,331 | 1,537 | 1,672 | – |
| Operating income | 69 | 118 | 131 | 159 | 215 | 339 | 397 | 321 | 256 | 270 |
| Interest expense | 13 | 14 | 9 | 9 | 8 | 5 | 11 | 10 | 3 | 3 |
| Interest and investment income | – | – | – | – | – | – | – | 6 | 8 | 8 |
| Income before taxes | 55 | 99 | 122 | 150 | 207 | 334 | 386 | 312 | 253 | 267 |
| Income tax expense | 11 | (4) | 6 | (0) | 12 | 51 | 87 | 66 | 48 | 58 |
| Net income from continuing operations | 43 | 103 | 116 | 151 | 195 | 283 | 298 | 246 | 206 | 209 |
| Net income | 43 | 103 | 116 | 151 | 195 | 283 | 298 | 246 | 206 | 209 |