← Floor & Decor Holdings, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.1b | $1.4b | $1.7b | $2.0b | $2.4b | $3.4b | $4.3b | $4.4b | $4.5b | $4.7b | |
| Cost of Revenue | $621.5m | $812.2m | $1.0b | $1.2b | $1.4b | $2.0b | $2.5b | $2.6b | $2.5b | $2.6b | |
| Gross Profit | $429.3m | $572.6m | $702.3m | $863.0m | $1.0b | $1.4b | $1.7b | $1.9b | $1.9b | $2.0b | |
| Operating Expenses | $360.1m | $454.8m | $571.0m | $703.8m | $820.3m | $1.1b | $1.3b | $1.5b | $1.7b | — | |
| Operating Income (Loss) | $69.1m | $117.8m | $131.3m | $159.2m | $214.6m | $339.0m | $396.8m | $321.4m | $256.2m | $270.1m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $32k | $32k | $32k | $31k | $30k | $1.7m | $3.1m | $3.5m | $3.7m | $3.7m | |
| Gain (Loss) Related to Litigation Settlement | ($10.5m) | — | — | — | — | — | — | — | — | — | |
| Interest and Other Income | — | — | — | — | — | — | — | — | — | $7.9m | |
| Interest Income, Other | — | — | — | $300k | $600k | $300k | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $54.5m | $98.6m | $122.4m | $150.4m | $207.2m | $334.1m | $385.6m | $311.5m | $253.4m | $266.7m | |
| Net Income (Loss) Attributable to Parent | $43.0m | $102.8m | $116.2m | $150.6m | $195.0m | $283.2m | $298.2m | $246.0m | $205.9m | $208.6m | |
| Earnings Per Share, Basic | $0.52 | $1.13 | $1.20 | $1.51 | $1.90 | $2.71 | $2.82 | $2.31 | $1.92 | $1.94 | |
| Earnings Per Share, Diluted | $0.49 | $1.03 | $1.11 | $1.44 | $1.84 | $2.64 | $2.78 | $2.28 | $1.90 | $1.92 | |
| Weighted Average Number of Shares Outstanding, Basic | 83.4m | 91.0m | 96.8m | 99.4m | 102.7m | 104.7m | 105.6m | 106.3m | 107.1m | 107.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 88.4m | 99.7m | 104.6m | 105.0m | 106.1m | 107.4m | 107.4m | 107.9m | 108.3m | 108.4m | |
| General and Administrative Expense | $64.0m | $84.7m | $105.3m | $132.4m | $144.7m | $199.4m | $213.8m | $252.7m | $266.2m | — | |
| Selling, General and Administrative Expense | — | — | — | — | — | — | — | — | — | $1.8b | |
| Interest Expense | $12.8m | $13.8m | $8.9m | $8.8m | $8.4m | $4.9m | $11.1m | $9.9m | — | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $2.8m | $3.4m | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | $0 | $0 | |
| Selling Expense | $271.9m | $353.6m | $439.5m | $546.9m | $654.1m | $849.4m | $1.1b | $1.2b | $1.4b | — | |
| Income Tax Expense (Benefit) | $11.5m | ($4.2m) | $6.2m | ($251k) | $12.2m | $50.8m | $87.4m | $65.6m | $47.5m | $58.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.