Financials in USD. Standardized financial statements.
A compact view of how Floor & Decor Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.68B | $4.46B | $4.41B | $4.26B | $3.43B | $2.43B | $2.05B | $1.71B | $1.38B | $1.05B |
| Revenue Growth? | +5.1% | +0.9% | +3.5% | +24.2% | +41.5% | +18.6% | +19.6% | +23.5% | +31.8% | 0.0% |
| Cost of Revenue? | $2.76B | $2.53B | $2.56B | $2.54B | $2.01B | $1.39B | $1.18B | $1.01B | $812.20M | $621.50M |
| Gross Profit? | $1.93B | $1.93B | $1.86B | $1.73B | $1.42B | $1.03B | $863.01M | $702.27M | $572.56M | $429.26M |
| Gross Margin? | +41.1% | +43.3% | +42.1% | +40.5% | +41.4% | +42.7% | +42.2% | +41.1% | +41.3% | +40.9% |
| Operating Expenses? | $1.65B | $1.67B | $1.54B | $1.33B | $1.08B | $820.31M | $703.83M | $570.97M | $454.79M | $349.63M |
| Operating Income? | $278.70M | $256.18M | $321.43M | $396.76M | $338.99M | $214.58M | $159.18M | $131.30M | $117.77M | $69.13M |
| EBITDA? | $510.97M | $488.65M | $523.30M | $551.78M | $457.19M | $306.22M | $233.18M | $183.29M | $148.62M | $108.23M |
| Income Before Tax | $266.66M | $253.40M | $311.53M | $385.62M | $334.07M | $207.21M | $150.38M | $122.38M | $98.55M | $54.51M |
| Income Tax Expense | $58.01M | $47.53M | $65.55M | $87.43M | $50.84M | $12.22M | -$251,000 | $6.20M | -$4.24M | $11.47M |
| Net Income? | $208.65M | $205.87M | $245.98M | $298.19M | $283.23M | $194.98M | $150.63M | $116.19M | $102.79M | $43.04M |
| EPS? | $1.93 | $1.92 | $2.31 | $2.82 | $2.71 | $1.90 | $1.51 | $1.11 | $1.13 | $0.47 |
| Diluted EPS? | $1.92 | $1.90 | $2.28 | $2.78 | $2.64 | $1.84 | $1.44 | $1.11 | $1.03 | $0.44 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality