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Floor & Decor Holdings, Inc. (FND)

For the quarter ending 2025-06-26, FND made $1,214,150K in revenue. $63,199K in net income. Net profit margin of 5.21%.

Overview

Revenue
$1,214,150K
Net Income
$63,199K
Net Profit Margin
5.21%
EPS
$0.58
Unit: Thousand (K) dollars
Revenue Breakdown
    • Laminate And Vinyl
    • Tile
    • Installation Materials And Tools
    • Others
Revenue Breakdown
    • Retail Segment
    • All Other Segments

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-26
2025-03-27
2024-09-26
2024-06-27
Net sales1,214,150 1,160,740 1,117,926 1,133,139
Cost of sales681,462 652,572 632,056 642,105
Gross profit532,688 508,168 485,870 491,034
Selling and store operating376,240 368,805 339,135 341,408
Pre-opening5,124 5,993 12,731 10,627
General and administrative69,430 69,141 67,687 67,671
Total operating expenses450,794 443,939 419,553 419,706
Operating income81,894 64,229 66,317 71,328
Interest expense, net1,076 1,548 189 -
Total interest expense, net of interest income- - - 3,002
Less: interest capitalized- - - 2,339
Interest expense, net- - - 663
Income before income taxes80,818 62,681 66,128 70,665
Income tax expense17,640 13,803 14,438 13,999
Net income63,178 48,878 51,690 56,666
Change in fair value of hedge instruments, net of tax21 -10 -185 -346
Total comprehensive income63,199 48,868 51,505 56,320
Basic earnings per share (in dollars per share)0.59 0.45 0.48 0.53
Basic weighted average shares outstanding (in shares)107,622,000 107,455,000 107,185,000 107,046,000
Diluted earnings per share (in dollars per share)0.58 0.45 0.48 0.52
Diluted weighted average shares outstanding (in shares)108,324,000 108,442,000 108,292,000 108,274,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Adjacent Categories$29,942K Decorative Accessories AndWall Tile$201,876K Installation Materials AndTools$252,504K Laminate And Vinyl$284,164K Natural Stone$53,523K Tile$276,044K Wood$85,214K Product And ServiceOther$30,883K Net sales$1,214,150K (7.15%↑ Y/Y)Gross profit$532,688K (8.48%↑ Y/Y)Cost of sales$681,462K (6.13%↑ Y/Y)Operating income$81,894K (14.81%↑ Y/Y)Total operatingexpenses$450,794K (7.41%↑ Y/Y)Income before incometaxes$80,818K (14.37%↑ Y/Y)Interest expense, net$1,076K General andadministrative$69,430K (2.60%↑ Y/Y)Pre-opening$5,124K (-51.78%↓ Y/Y)Selling and storeoperating$376,240K (10.20%↑ Y/Y)Net income$63,178K (11.49%↑ Y/Y)Change in fair value ofhedge instruments,...$21K (106.07%↑ Y/Y)Income tax expense$17,640K (26.01%↑ Y/Y)Total comprehensiveincome$63,199K (12.21%↑ Y/Y)