Floor & Decor Holdings Income Statement (2016-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	876.55M	914.34M	1,028.73M	1,089.85M	1,097.82M	1,048.07M	1,122.05M	1,135.90M	1,107.81M	1,048.12M	1,097.29M	1,133.14M	1,117.93M	1,107.42M	1,160.74M	1,214.15M	1,179.53M	1,129.67M	1,152.28M	1,250.27M
Cost of Revenue (Quarter)	511.25M	559.75M	620.68M	653.56M	650.35M	280.03M	652.93M	656.27M	640.36M	605.98M	334.35M	642.11M	632.06M	626.10M	652.57M	376.24M	363.75M	1,531.38M	644.83M	647.15M
Gross Profit (Quarter)	365.31M	354.59M	408.06M	436.28M	447.48M	435.90M	469.12M	479.63M	467.45M	442.14M	470.03M	491.03M	485.87M	481.32M	508.17M	532.69M	511.96M	491.10M	507.45M	603.12M
Operating items
Selling, General & Administrative (Quarter)	52.49M	50.05M	54.65M	53.11M	54.70M	51.40M	61.91M	63.28M	59.87M	1,351.86M	66.78M	67.67M	67.69M	1,469.94M	443.94M	69.43M	67.56M	1,567.71M	455.06M	479.13M
Restructuring Costs (Quarter)	10.73M	7.71M	9.94M	8.56M	10.39M	9.75M	8.02M	9.97M	14.23M	12.76M	9.59M	10.63M	12.73M	10.63M	5.99M	5.12M	8.63M
Other Operating Expenses (Quarter)	218.69M	235.73M	249.50M	268.20M	280.74M	280.03M	303.67M	311.41M	308.58M	-968.64M	334.35M	341.41M	339.13M	-1058.47M	-5.99M	376.24M	363.75M
Operating Expenses (Quarter)	281.91M	293.50M	314.09M	329.87M	345.82M	341.18M	373.60M	384.66M	382.68M	395.98M	410.71M	419.71M	419.55M	422.10M	443.94M	450.79M	439.94M	1,567.71M	455.06M	479.13M
Operating Income (Quarter)	83.40M	61.09M	93.97M	106.41M	101.66M	94.72M	95.52M	94.97M	84.77M	46.17M	59.31M	71.33M	66.32M	59.22M	64.23M	81.89M	72.02M	51.93M	52.40M	123.98M
EBIT (Quarter)																				123.98M
Non-operating items
Other Non Operating Income (Quarter)																				-1.33M
Non Operating Income (Quarter)																-1.08M				2.28M
Net income details
EBT (Quarter)																				124.93M
Tax Provisions (Quarter)																				29.06M
Profit After Tax (Quarter)																				95.87M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)																				95.87M
Consolidated Net Income (Quarter)																				95.87M
Income towards Parent Company (Quarter)																				95.87M
Net Income towards Common Stockholders (Quarter)																				95.87M
Additional items
EPS (Basic) (Quarter)																				0.89
EPS (Diluted) (Quarter)																				0.89
Shares Outstanding (Quarter)																				107.77M
Shares Outstanding (Diluted) (Quarter)																				108.12M
Shares Outstanding (Entity) (Quarter)																				106.89M
EBITDA (Quarter)																				123.98M
Interest Expenses (Quarter)																				2,626.39M
Tax Rate (Quarter)																				23.26%

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