Floor & Decor Holdings Income Statement (2015-2026) | FND

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Income Statement Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
860.11M876.55M914.34M1,028.73M1,089.85M1,097.82M1,048.07M1,122.05M1,135.90M1,107.81M1,048.12M1,097.29M1,133.14M1,117.93M1,107.42M1,160.74M1,214.15M1,179.53M1,129.67M1,152.28M
Cost of Revenue (Quarter)
494.67M511.25M559.75M620.68M653.56M280.74M-846.12M303.67M311.41M308.58M605.98M334.35M642.11M632.06M1,512.63M652.57M681.46M363.75M1,531.38M644.83M
Gross Profit (Quarter)
365.44M365.31M354.59M408.06M436.28M447.48M435.90M469.12M479.63M467.45M442.14M470.03M491.03M485.87M481.32M508.17M532.69M511.96M491.10M507.45M
Operating items
Selling, General & Administrative (Quarter)
52.82M52.49M50.05M54.65M53.11M54.70M51.40M61.91M63.28M59.87M1,351.86M66.78M67.67M67.69M1,469.94M443.94M69.43M67.56M1,567.71M455.06M
Restructuring Costs (Quarter)
8.99M10.73M7.71M9.94M8.56M10.39M9.75M8.02M9.97M14.23M12.76M9.59M10.63M12.73M10.63M5.99M5.12M8.63M
Other Operating Expenses (Quarter)
205.07M218.69M235.73M249.50M268.20M280.74M280.03M303.67M311.41M308.58M-968.64M334.35M341.41M339.13M-1058.47M-5.99M376.24M363.75M
Operating Expenses (Quarter)
266.88M281.91M293.50M314.09M329.87M345.82M341.18M373.60M384.66M382.68M395.98M410.71M419.71M419.55M422.10M443.94M450.79M439.94M1,567.71M455.06M
Operating Income (Quarter)
98.56M83.40M61.09M93.97M106.41M101.66M94.72M95.52M94.97M84.77M46.17M59.31M71.33M66.32M59.22M64.23M81.89M72.02M51.93M52.40M
EBIT (Quarter)
98.56M83.40M61.09M93.97M106.41M101.66M94.72M95.52M94.97M84.77M46.17M59.31M71.33M66.32M59.22M64.23M81.89M72.02M51.93M52.40M
Non-operating items
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)
97.26M82.27M59.97M92.81M104.74M98.62M89.45M90.65M92.08M83.53M45.27M57.36M70.67M66.13M59.25M62.68M80.82M71.43M51.74M51.26M
Tax Provisions (Quarter)
14.35M7.63M10.10M21.86M22.91M22.45M20.21M19.13M20.62M17.60M8.19M7.32M14.00M14.44M11.77M13.80M17.64M14.17M12.40M11.55M
Profit After Tax (Quarter)
82.92M74.64M49.87M70.95M81.83M76.17M69.24M71.52M71.45M65.92M37.08M50.03M56.67M51.69M47.48M48.88M63.18M57.26M39.33M39.71M
Income from Continuing Operations (Quarter)
82.92M74.64M49.87M70.95M81.83M76.17M69.24M71.52M71.45M65.92M37.08M50.03M56.67M51.69M47.48M48.88M63.18M57.26M39.33M39.71M
Consolidated Net Income (Quarter)
82.92M74.64M49.87M70.95M81.83M76.17M69.24M71.52M71.45M65.92M37.08M50.03M56.67M51.69M47.48M48.88M63.18M57.26M39.33M39.71M
Income towards Parent Company (Quarter)
82.92M74.64M49.87M70.95M81.83M76.17M69.24M71.52M71.45M65.92M37.08M50.03M56.67M51.69M47.48M48.88M63.18M57.26M39.33M39.71M
Net Income towards Common Stockholders (Quarter)
82.92M74.64M49.87M70.95M81.83M76.17M69.24M71.52M71.45M65.92M37.08M50.03M56.67M51.69M47.48M48.88M63.18M57.26M39.33M39.71M
Additional items
EPS (Basic) (Quarter)
0.790.710.470.670.780.720.650.670.670.620.350.470.530.480.440.450.590.530.370.37
EPS (Weighted Average and Diluted) (Quarter)
0.770.690.460.660.760.710.640.660.660.610.340.460.520.480.440.450.580.530.360.37
Shares Outstanding (Weighted Average) (Quarter)
104.31M104.90M104.68M105.40M105.55M105.75M105.63M105.96M106.21M106.19M106.26M106.77M106.91M107.00M107.08M107.45M107.54M107.60M107.64M107.93M
EBITDA (Quarter)
82.91M74.61M50.20M72.50M82.65M77.69M69.15M70.67M71.33M65.02M36.05M49.06M56.32M51.51M47.52M48.87M63.20M57.28M39.36M39.73M
Interest Expenses (Quarter)
1.29M1.12M1.12M1.16M1.67M3.03M5.27M4.86M2.90M1.25M0.89M1.96M0.66M0.19M-0.03M1.55M1.08M0.59M0.19M1.13M
Tax Rate (Quarter)
14.75%9.27%16.84%23.55%21.87%22.76%22.60%21.10%22.40%21.07%18.10%12.77%19.81%21.83%19.86%22.02%21.83%19.83%23.98%22.54%