Floor & Decor Holdings Inc
NYSE : FNDFinancials
Income statement · full history
USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
| Reported line item | Dec 30, 2016 to Dec 28, 2017 | Dec 29, 2017 to Dec 27, 2018 | Dec 28, 2018 to Dec 26, 2019 | Dec 27, 2019 to Dec 31, 2020 | Jan 1, 2021 to Dec 30, 2021 | Dec 31, 2021 to Dec 29, 2022 | Dec 30, 2022 to Dec 28, 2023 | Dec 29, 2023 to Dec 26, 2024 | Dec 27, 2024 to Dec 25, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | 1,384.77 | 1,709.85 | 2,045.46 | 2,425.79 | 3,433.53 | 4,264.47 | 4,413.88 | 4,455.77 | 4,684.09 |
| Cost of sales | 812.2 | 1,007.58 | 1,182.44 | 1,390.9 | 2,011.27 | 2,536.76 | 2,555.54 | 2,527.52 | 2,640.18 |
| Gross profit | 572.56 | 702.27 | 863.01 | 1,034.89 | 1,422.27 | 1,727.72 | 1,858.35 | 1,928.25 | 2,043.91 |
| Selling, general and administrative expenses | 454.79 | 570.97 | 703.83 | 820.31 | 1,083.27 | 1,330.96 | 1,536.92 | 1,672.08 | 1,773.84 |
| Selling and store operatingno longer reported | 353.65 | 439.5 | 546.85 | 654.1 | 849.44 | 1,078.47 | 1,239.23 | 1,362.33 | |
| Operating income | 117.77 | 131.3 | 159.18 | 214.58 | 338.99 | 396.76 | 321.43 | 256.18 | 270.07 |
| General and administrativeno longer reported | 84.66 | 105.33 | 132.39 | 144.72 | 199.4 | 213.85 | 252.71 | 266.17 | |
| Interest expense, net | 13.78 | 8.92 | 8.8 | 8.39 | 4.92 | 11.14 | 9.9 | 2.77 | 3.41 |
| Pre-openingno longer reported | 16.49 | 26.15 | 24.59 | 21.5 | 34.43 | 38.64 | 44.98 | 43.59 | |
| Income before income taxes | 98.55 | 122.38 | 150.38 | 207.21 | 334.07 | 385.62 | 311.53 | 253.4 | 266.66 |
| Gain on early extinguishment of debtno longer reported | 5.44 | 0 | 0 | (1.02) | 0 | 0 | |||
| Income tax expense | (4.24) | 6.2 | (0.25) | 12.22 | 50.84 | 87.43 | 65.55 | 47.53 | 58.01 |
| Net income | 102.79 | 116.19 | 150.63 | 194.98 | 283.23 | 298.2 | 245.98 | 205.87 | 208.65 |
| Change in fair value of hedge instruments, net of tax | — | 0.39 | (0.38) | 0.36 | 0.37 | 3.8 | (2.92) | (1.46) | 0.06 |
| Total comprehensive income | 102.41 | 116.58 | 150.25 | 195.34 | 283.6 | 302 | 243.07 | 204.41 | 208.71 |
| Change in fair value of hedge instruments, net of tax, pre-adoptionno longer reported | (0.38) | 0.39 | — | ||||||
| Basic earnings per share (in dollars per share) | 1.13 | 1.20 | 1.51 | 1.90 | 2.71 | 2.82 | 2.31 | 1.92 | 1.94 |
| Diluted earnings per share (in dollars per share) | 1.03 | 1.11 | 1.44 | 1.84 | 2.64 | 2.78 | 2.28 | 1.90 | 1.92 |
History starts FY2017, the period ended Dec 28, 2017 — the earliest period our structured-data source covers, not the company’s first year.
18 reported lines · 9 periods · values taken from the latest filing that prints each period.
- italic9 from an earlier filing than the rest of the column.
- no longer reported5 lines the filer stopped printing.
- — the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.
148 of 148 values link to the exact element in the filer’s own document.
Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.
Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.