Floor & Decor Holdings, Inc. (FND) — Financial statements
Income statement, balance sheet, and cash flow for Floor & Decor Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,684↑5.1% | 4,456↑0.9% | 4,414↑3.5% | 4,264↑24.2% | 3,434 | |
| Cost of Revenue | 2,757↑9.1% | 2,528↓1.1% | 2,556↑0.7% | 2,537↑26.1% | 2,011 | |
| Gross Profit | 1,927↓0.0% | 1,928↑3.8% | 1,858↑7.6% | 1,728↑21.5% | 1,422 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 408↑53.2% | 266↑5.3% | 253↑18.2% | 214↑7.2% | 199 | |
| Selling & Marketing Expenses | 1,362↓0.0% | 1,362↑9.9% | 1,239↑14.9% | 1,078↑27.0% | 849 | |
| SG&A Expenses | 1,770↑8.7% | 1,628↑9.2% | 1,492↑15.4% | 1,292↑23.2% | 1,049 | |
| Other Expenses | -121↓377.6% | 44↓3.1% | 45↑16.4% | 39↑12.2% | 34 | |
| Operating Expenses | 1,649↓1.4% | 1,672↑8.8% | 1,537↑15.5% | 1,331↑22.9% | 1,083 | |
| Total Costs & Expenses | 4,405↑4.9% | 4,200↑2.6% | 4,092↑5.8% | 3,868↑25.0% | 3,095 | |
| Operating Results | ||||||
| Operating Income | 279↑8.8% | 256↓20.3% | 321↓19.0% | 397↑17.0% | 339 | |
| Depreciation & Amortization | 236↑1.5% | 232↑15.2% | 202↑30.2% | 155↑31.2% | 118 | |
| EBITDA | 511↑4.6% | 489↓6.6% | 523↓5.2% | 552↑20.7% | 457 | |
| EBIT | 274↑7.1% | 256↓20.3% | 321↓19.0% | 397↑17.0% | 339 | |
| Interest & Other Income | ||||||
| Net Interest Income | -5↓95.1% | -3↑72.0% | -10↑11.1% | -11↓126.2% | -5 | |
| Interest Income | 4 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 10↑248.6% | 3↓72.0% | 10↓11.1% | 11↑126.2% | 5 | |
| Non-Operating Income | 4 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -12↓334.1% | -3↑72.0% | -10↑11.1% | -11↓126.2% | -5 | |
| Income Before Tax | 267↑5.2% | 253↓18.7% | 312↓19.2% | 386↑15.4% | 334 | |
| Income Tax Expense | 58↑22.1% | 48↓27.5% | 66↓25.0% | 87↑72.0% | 51 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 209↑1.3% | 206↓16.3% | 246↓17.5% | 298↑5.3% | 283 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 209↑1.3% | 206↓16.3% | 246↓17.5% | 298↑5.3% | 283 | |
| Bottom-Line Net Income | 209↑1.3% | 206↓16.3% | 246↓17.5% | 298↑5.3% | 283 | |
| EPS (Basic) | 1.93↑0.5% | 1.92↓16.9% | 2.31↓18.1% | 2.82↑4.1% | 2.71 | |
| EPS (Diluted) | 1.92↑1.1% | 1.90↓16.7% | 2.28↓18.0% | 2.78↑5.3% | 2.64 | |
| Weighted Average Shares | 108↑0.6% | 107↑0.8% | 106↑0.6% | 106↑0.9% | 105 | |
| Weighted Average Diluted Shares | 108↑0.1% | 108↑0.4% | 108↑0.4% | 107↑0.0% | 107 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.