NYSE - Delayed Quote USD

Floor & Decor Holdings, Inc. (FND)

110.93 +2.87 (+2.66%)
At close: April 26 at 4:00 PM EDT
111.80 +0.87 (+0.78%)
After hours: April 26 at 5:59 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,413,884.00
4,413,884.00
4,264,473.00
3,433,533.00
2,425,788.00
Cost of Revenue
2,555,536.00
2,555,536.00
2,536,757.00
2,011,267.00
1,390,896.00
Gross Profit
1,858,348.00
1,858,348.00
1,727,716.00
1,422,266.00
1,034,892.00
Operating Expense
1,536,920.00
1,536,920.00
1,330,956.00
1,083,274.00
820,313.00
Operating Income
321,428.00
321,428.00
396,760.00
338,992.00
214,579.00
Net Non Operating Interest Income Expense
-9,897.00
-9,897.00
-11,138.00
-4,924.00
-8,389.00
Other Income Expense
--
--
--
--
1,015.00
Pretax Income
311,531.00
311,531.00
385,622.00
334,068.00
207,205.00
Tax Provision
65,551.00
65,551.00
87,427.00
50,838.00
12,224.00
Net Income Common Stockholders
245,980.00
245,980.00
298,195.00
283,230.00
194,981.00
Diluted NI Available to Com Stockholders
245,980.00
245,980.00
298,195.00
283,230.00
194,981.00
Basic EPS
2.31
--
2.82
2.71
1.90
Diluted EPS
2.28
--
2.78
2.64
1.84
Basic Average Shares
106,264.00
--
105,626.00
104,683.00
102,690.00
Diluted Average Shares
107,882.00
--
107,443.00
107,390.00
106,142.00
Total Operating Income as Reported
321,428.00
321,428.00
396,760.00
338,992.00
214,579.00
Total Expenses
4,092,456.00
4,092,456.00
3,867,713.00
3,094,541.00
2,211,209.00
Net Income from Continuing & Discontinued Operation
245,980.00
245,980.00
298,195.00
283,230.00
194,981.00
Normalized Income
245,980.00
245,980.00
298,195.00
283,230.00
194,025.89
Interest Expense
9,897.00
9,897.00
11,138.00
4,924.00
8,389.00
Net Interest Income
-9,897.00
-9,897.00
-11,138.00
-4,924.00
-8,389.00
EBIT
321,428.00
321,428.00
396,760.00
338,992.00
215,594.00
EBITDA
523,297.00
523,297.00
551,783.00
457,188.00
307,234.00
Reconciled Cost of Revenue
2,555,536.00
2,555,536.00
2,536,757.00
2,011,267.00
1,390,896.00
Reconciled Depreciation
201,869.00
201,869.00
155,023.00
118,196.00
91,640.00
Net Income from Continuing Operation Net Minority Interest
245,980.00
245,980.00
298,195.00
283,230.00
194,981.00
Total Unusual Items Excluding Goodwill
--
--
--
--
1,015.00
Total Unusual Items
--
--
--
--
1,015.00
Normalized EBITDA
523,297.00
523,297.00
551,783.00
457,188.00
306,219.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
59.89
12/31/2020 - 4/27/2017

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