Floor & Decor Holdings Income Statement (2016-2025) | FND

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Income Statement 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
Revenue & cost
Revenue 235.30M265.85M271.31M278.29M307.30M344.05M343.92M389.50M402.95M434.28M435.88M436.74M477.05M520.31M521.09M527.00M554.94M462.35M684.85M723.65M782.54M860.11M876.55M914.34M1,028.73M1,089.85M1,097.82M1,048.07M1,122.05M1,135.90M1,107.81M1,048.12M1,097.29M1,133.14M1,117.93M1,107.42M1,160.74M1,214.15M1,179.53M
Cost of Revenue 141.40M156.20M160.34M163.55M181.82M201.82M201.43M227.13M237.56M256.64M257.66M255.72M275.68M302.49M307.31M296.97M318.90M265.66M390.22M416.11M445.60M494.67M511.25M559.75M620.68M653.56M650.35M612.17M652.93M656.27M640.36M605.98M627.26M642.11M632.06M626.10M652.57M681.46M667.57M
Gross Profit 93.90M109.65M110.97M114.75M125.47M142.23M142.49M162.37M165.39M177.64M178.23M181.02M201.37M217.82M213.79M230.03M236.03M196.69M294.63M307.54M336.93M365.44M365.31M354.59M408.06M436.28M447.48M435.90M469.12M479.63M467.45M442.14M470.03M491.03M485.87M481.32M508.17M532.69M511.96M
Operating items
Selling, General & Administrative 14.57M15.61M16.63M17.21M17.88M19.52M22.17M25.09M23.34M25.18M26.48M30.33M30.20M30.92M37.25M34.02M30.86M33.71M39.29M40.86M44.04M52.82M52.49M50.05M54.65M53.11M54.70M51.40M61.91M63.28M59.87M67.65M66.78M67.67M67.69M64.03M69.14M69.43M67.56M
Restructuring Costs 3.32M2.63M5.05M2.74M4.17M2.96M6.70M2.66M2.97M6.59M8.33M8.25M4.03M6.37M8.18M6.02M5.43M3.43M5.03M7.60M7.00M8.99M10.73M7.71M9.94M8.56M10.39M9.75M8.02M9.97M14.23M12.76M9.59M10.63M12.73M10.63M5.99M5.12M8.63M
Other Operating Expenses 62.05M-14.00M3.50M80.75M102.22M102.57M108.63M109.18M119.12M127.38M134.64M136.96M147.86M153.07M138.46M171.51M191.06M189.95M205.07M218.69M235.73M249.50M268.20M280.74M280.03M303.67M311.41M308.58M315.57M334.35M341.41M339.13M347.44M368.81M376.24M363.75M
Operating Expenses 79.94M99.02M86.40M94.78M102.80M108.13M113.89M129.97M128.88M140.39M143.99M157.71M161.61M171.93M182.39M187.91M189.36M175.60M215.83M239.53M240.98M266.88M281.91M293.50M314.09M329.87M345.82M341.18M373.60M384.66M382.68M395.98M410.71M419.71M419.55M422.10M443.94M450.79M439.94M
Operating Income 13.96M10.63M24.57M19.97M22.67M34.10M28.60M32.40M36.51M37.24M34.24M23.31M39.76M45.90M31.40M42.12M46.67M21.09M78.80M68.01M95.95M98.56M83.40M61.09M93.97M106.41M101.66M94.72M95.52M94.97M84.77M46.17M59.31M71.33M66.32M59.22M64.23M81.89M72.02M
EBIT 13.96M10.63M24.57M19.97M22.67M34.10M28.60M32.40M36.51M37.24M34.24M23.31M39.76M45.90M31.40M42.12M46.67M21.09M78.80M68.01M95.95M98.56M83.40M61.09M93.97M106.41M101.66M94.72M95.52M94.97M84.77M46.17M59.31M71.33M66.32M59.22M64.23M81.89M72.02M
Non-operating items
Other Non Operating Income -0.15M-7.73M-5.44M-14.63M1.01M
Net income details
EBT 11.48M8.00M22.17M12.87M17.26M25.31M25.99M30.00M34.72M35.10M32.07M20.50M36.84M43.67M29.42M40.45M44.87M19.80M76.78M65.76M94.56M97.26M82.27M59.97M92.81M104.74M98.62M89.45M90.65M92.08M83.53M45.27M57.36M70.67M66.13M59.25M62.68M80.82M71.43M
Tax Provisions 4.38M2.99M7.95M1.70M6.13M4.88M2.73M-17.98M2.85M-4.75M5.50M2.59M6.12M0.08M-11.55M5.10M7.80M-7.70M8.00M8.62M18.77M14.35M7.63M10.10M21.86M22.91M22.45M20.21M19.13M20.62M17.60M8.19M7.32M14.00M14.44M11.77M13.80M17.64M14.17M
Profit After Tax 7.10M5.01M14.22M16.71M22.67M34.10M28.60M47.98M31.87M39.85M26.57M17.90M30.72M43.60M40.97M35.34M37.06M32.00M68.77M57.14M75.80M82.92M74.64M49.87M70.95M81.83M76.17M69.24M71.52M71.45M65.92M37.08M50.03M56.67M51.69M47.48M48.88M63.18M57.26M
Income from Continuing Operations 7.10M5.01M14.22M11.17M11.13M20.43M23.25M47.98M31.87M39.85M26.57M17.90M30.72M43.60M40.97M35.34M37.06M27.50M68.77M57.14M75.80M82.92M74.64M49.87M70.95M81.83M76.17M69.24M71.52M71.45M65.92M37.08M50.03M56.67M51.69M47.48M48.88M63.18M57.26M
Consolidated Net Income 7.10M5.01M14.22M11.17M11.13M20.43M23.25M47.98M31.87M39.85M26.57M17.90M30.72M43.60M40.97M35.34M37.06M27.50M68.77M57.14M75.80M82.92M74.64M49.87M70.95M81.83M76.17M69.24M71.52M71.45M65.92M37.08M50.03M56.67M51.69M47.48M48.88M63.18M57.26M
Income towards Parent Company 7.10M5.01M14.22M11.17M11.13M20.43M23.25M47.98M31.87M39.85M26.57M17.90M30.72M43.60M40.97M35.34M37.06M27.50M68.77M57.14M75.80M82.92M74.64M49.87M70.95M81.83M76.17M69.24M71.52M71.45M65.92M37.08M50.03M56.67M51.69M47.48M48.88M63.18M57.26M
Net Income towards Common Stockholders 7.10M5.01M14.22M11.17M11.13M20.43M23.25M47.98M31.87M39.85M26.57M17.90M30.72M43.60M40.97M35.34M37.06M27.50M68.77M57.14M75.80M82.92M74.64M49.87M70.95M81.83M76.17M69.24M71.52M71.45M65.92M37.08M50.03M56.67M51.69M47.48M48.88M63.18M57.26M
Additional items
EPS (Basic) 0.090.060.170.200.130.220.250.510.330.410.270.180.310.440.410.350.360.310.670.550.730.790.710.470.670.780.720.650.670.670.620.350.470.530.480.440.450.590.53
EPS (Weighted Average and Diluted) 0.080.060.160.190.130.200.220.460.300.380.250.170.290.420.390.340.350.300.650.540.710.770.690.460.660.760.710.640.660.660.610.340.460.520.480.440.450.580.53
EBITDA 13.96M10.63M24.57M19.97M22.67M34.10M28.60M32.40M32.30M40.08M26.70M17.50M30.39M43.38M40.97M35.51M37.13M32.10M68.86M57.25M75.88M82.91M74.61M50.20M72.50M82.65M77.69M69.15M70.67M71.33M65.02M36.05M49.06M56.32M51.51M47.52M48.87M63.20M57.28M
Interest Expenses 2.49M2.48M2.40M5.44M5.41M3.35M2.61M2.40M1.78M2.15M2.17M2.82M2.92M2.22M1.98M1.68M1.81M2.30M2.02M2.25M1.39M1.29M1.12M1.12M1.16M1.67M3.03M5.27M4.86M2.90M1.25M0.89M1.96M0.66M0.19M-0.03M1.55M1.08M0.59M
Tax Rate 38.12%37.35%35.86%13.19%35.52%19.28%10.51%-59.91%8.21%-13.52%17.15%12.66%16.61%0.17%-39.26%12.62%17.39%-38.89%10.42%13.11%19.84%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%