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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,250,270K
Net Income
$95,823K
Net Profit Margin
7.66%
EPS
$0.89
Unit: Thousand (K) dollars
Revenue Breakdown
Tile
Laminate And Vinyl
Installation Materials And Tools
Others
Revenue Breakdown
Retail Segment
All Other Segments
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-25
2026-03-26
2025-12-25
2025-09-25
Net sales
1,250,270
1,152,278
1,129,671
1,179,527
Cost of sales
647,151
644,827
638,575
667,571
Gross profit
603,119
507,451
491,096
511,956
Selling and store operating
-
-
-
363,751
General and administrative
-
-
-
67,559
Pre-opening
-
-
-
8,629
Total operating expenses
-
-
-
439,939
Selling, general and administrative expenses
479,135
455,055
439,166
-
Operating income
123,984
52,396
51,930
72,017
Interest (income) expense, net
2,278
-
-
-
Interest expense, net
-
1,133
194
591
Loss on extinguishment of debt
-1,328
-
-
-
Income before income taxes
124,934
51,263
51,736
71,426
Income tax expense
29,064
11,554
12,405
14,166
Net income
95,870
39,709
39,331
57,260
Change in fair value of hedge instruments, net of tax
-47
25
27
24
Total comprehensive income
95,823
39,734
39,358
57,284
Basic EPS
0.89
0.37
0.365
0.53
Diluted EPS
0.89
0.37
0.363
0.53
Basic Average Shares
107,767,000
107,932,000
107,765,000
107,714,000
Diluted Average Shares
108,120,000
108,512,000
108,442,000
108,468,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Tile
$293,139K
(6.19%↑ Y/Y)
Laminate And Vinyl
$285,976K
(0.64%↑ Y/Y)
Installation Materials And
Tools
$267,221K
(5.83%↑ Y/Y)
Decorative Accessories And
Wall Tile
$204,247K
(1.17%↑ Y/Y)
Wood
$92,971K
(9.10%↑ Y/Y)
Natural Stone
$53,721K
(0.37%↑ Y/Y)
Adjacent Categories
$26,986K
(-9.87%↓ Y/Y)
Product And Service
Other
$26,009K
(-15.78%↓ Y/Y)
Net sales
$1,250,270K
(2.97%↑ Y/Y)
Gross profit
$603,119K
(13.22%↑ Y/Y)
Cost of sales
$647,151K
(-5.03%↓ Y/Y)
Operating income
$123,984K
(51.40%↑ Y/Y)
Interest (income)
expense, net
$2,278K
Selling, general and
administrative expenses
$479,135K
Income before income
taxes
$124,934K
(54.59%↑ Y/Y)
Loss on
extinguishment of debt
-$1,328K
Net income
$95,870K
(51.75%↑ Y/Y)
Income tax expense
$29,064K
(64.76%↑ Y/Y)
Total comprehensive
income
$95,823K
(51.62%↑ Y/Y)
Change in fair value of
hedge instruments,...
-$47K
(-323.81%↓ Y/Y)
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Floor & Decor Holdings, Inc. (FND)
Floor & Decor Holdings, Inc. (FND)