Floor & Decor Holdings, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.68B | $4.46B | $4.41B | $4.26B | $3.43B | $2.43B | $2.05B | $1.71B |
| Cost of Revenue | $2.64B | $2.53B | $2.56B | $2.54B | $2.01B | $1.39B | $1.18B | $1.01B |
| Gross Profit | $2.04B | $1.93B | $1.86B | $1.73B | $1.42B | $1.03B | $863.0M | $702.3M |
| Gross Margin | 43.6% | 43.3% | 42.1% | 40.5% | 41.4% | 42.7% | 42.2% | 41.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.77B | $1.67B | $1.54B | $213.8M | $199.4M | $144.7M | $132.4M | $105.3M |
| Operating Income | $270.1M | $256.2M | $321.4M | $396.8M | $339.0M | $214.6M | $159.2M | $131.3M |
| Operating Margin | 5.8% | 5.7% | 7.3% | 9.3% | 9.9% | 8.8% | 7.8% | 7.7% |
| Interest Expense | — | — | $9.9M | $11.1M | $4.9M | $8.4M | $8.8M | $8.9M |
| Pretax Income | $266.7M | $253.4M | $311.5M | $385.6M | $334.1M | $207.2M | $150.4M | $122.4M |
| Income Tax Expense | $58.0M | $47.5M | $65.6M | $87.4M | $50.8M | $12.2M | $-251.0K | $6.2M |
| Net Income | $208.6M | $205.9M | $246.0M | $298.2M | $283.2M | $195.0M | $150.6M | $116.2M |
| Net Margin | 4.5% | 4.6% | 5.6% | 7.0% | 8.2% | 8.0% | 7.4% | 6.8% |
| EPS (Basic) | $1.94 | $1.92 | $2.31 | $2.82 | $2.71 | $1.90 | $1.51 | $1.20 |
| EPS (Diluted) | $1.92 | $1.90 | $2.28 | $2.78 | $2.64 | $1.84 | $1.44 | $1.11 |
| Shares Outstanding (Basic) | 107.6M | 107.1M | 106.3M | 105.6M | 104.7M | 102.7M | 99.4M | 96.8M |
| Shares Outstanding (Diluted) | 108.4M | 108.3M | 107.9M | 107.4M | 107.4M | 106.1M | 105.0M | 104.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |