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Income Statement - Floor & Decor Holdings, Inc. (FND)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11
Total revenue 4,684.09 4,455.77 4,413.88 4,264.47 3,433.53 2,425.79 2,045.46 1,709.85 1,384.77 1,050.76 784.01 584.59 441.39 335.09 276.36
Cost of revenue 2,756.77 2,527.52 2,555.54 2,536.76 2,011.27 1,390.90 1,182.44 1,007.58 812.20 621.50 471.39 355.05 270.10 199.90 163.40
Gross profit 1,927.32 1,928.25 1,858.35 1,727.72 1,422.27 1,034.89 863.01 702.27 572.56 429.26 312.62 229.54 171.29 135.19 112.96
Total operating expenses + 1,648.62 1,672.08 1,536.92 1,330.96 1,083.27 820.31 703.83 570.97 454.79 349.63 259.93 192.88 144.03 109.14 91.94
Operating income 278.70 256.18 321.43 396.76 338.99 214.58 159.18 131.30 117.77 69.13 52.39 33.68 27.26 27.47 21.02
Non-operating income (net) -12.04 -2.77 -9.90 -11.14 -4.92 -7.37 -8.80 -8.92 -19.22 -14.62 -9.39 -8.95 -9.32 -6.53 -8.83
Income before tax 266.66 253.40 311.53 385.62 334.07 207.21 150.38 122.38 98.55 54.51 43.01 24.73 17.94 20.94 12.19
Income tax expense 58.01 47.53 65.55 87.43 50.84 12.22 -0.25 6.20 -4.24 11.47 16.20 9.63 6.86 8.10 4.70
Net income 208.65 205.87 245.98 298.20 283.23 194.98 150.63 116.19 102.79 43.04 26.81 15.10 11.08 12.84 7.49
Show Quarterly Income Statement

Income Statement - Floor & Decor Holdings, Inc. (FND)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12
Total revenue 1,152.28 1,129.67 1,179.53 1,214.15 1,160.74 1,107.42 1,117.93 1,133.14 1,097.29 1,048.12 1,107.81 1,135.90 1,122.05 1,048.07 1,097.82 1,089.85 1,028.73 914.34 876.55 860.11 782.54 723.65 684.85 462.35 554.94 527.00 521.09 520.31 477.05 436.74 435.88 434.28 402.95 389.50 343.92 344.05 307.30 278.29 271.31 265.85 235.30 222.81 199.21 191.44 170.55 161.59 152.26 143.79 126.95 116.39 115.85 110.42 98.73 88.76 85.17 84.52 76.64
Cost of revenue 644.83 695.28 727.45 681.46 652.57 626.10 632.06 642.11 627.26 605.98 640.36 656.27 652.93 612.17 650.35 653.56 620.68 559.75 511.25 494.67 445.60 416.11 390.22 265.66 318.91 296.97 307.31 302.49 275.68 255.72 257.66 256.64 237.56 227.13 201.43 201.82 181.83 163.55 160.34 156.20 141.40 132.44 115.50 111.80 99.56 99.81 93.12 86.92 75.21 72.37 72.81 65.37 59.56 52.94 49.71 48.97 43.64
Gross profit 507.45 434.39 452.08 532.69 508.17 481.32 485.87 491.03 470.03 442.14 467.46 479.63 469.12 435.90 447.48 436.28 408.06 354.59 365.31 365.44 336.93 307.54 294.63 196.69 236.03 230.03 213.79 217.82 201.37 181.02 178.23 177.64 165.39 162.37 142.49 142.23 125.47 114.75 110.97 109.65 93.90 90.37 0.00 0.00 0.00 61.78 59.14 56.87 51.75 44.03 43.04 45.05 39.17 0.00 0.00 0.00 0.00
Total operating expenses + 455.06 382.46 371.43 450.79 443.94 422.10 419.55 419.71 410.72 395.98 382.68 384.66 373.60 341.18 345.82 329.87 314.09 293.50 281.91 266.88 240.98 239.53 215.83 175.60 189.36 187.91 182.39 171.93 161.61 157.71 143.99 140.39 128.88 129.97 113.90 108.13 102.80 94.78 89.90 85.02 79.94 71.40 0.00 0.00 0.00 52.71 50.50 46.72 45.93 38.72 38.01 36.92 32.02 0.00 0.00 0.00 0.00
Operating income 52.40 51.93 80.65 81.89 64.23 59.22 66.32 71.33 59.31 46.17 84.77 94.97 95.52 94.72 101.66 106.41 93.97 61.09 83.40 98.56 95.95 68.01 78.80 21.09 46.67 42.12 31.40 45.90 39.76 23.31 34.24 37.25 36.51 32.40 28.60 34.10 22.67 19.97 24.57 10.63 13.96 18.68 11.63 13.75 8.70 9.08 8.64 10.15 8.79 5.31 5.04 9.77 7.15 5.22 7.24 7.54 6.80
Non-operating income (net) -1.13 -0.19 -9.22 -1.08 -1.55 0.03 -0.19 -0.66 -1.96 -0.89 -1.25 -2.90 -4.86 -5.27 -3.03 -1.67 -1.16 -1.12 -1.12 -1.29 -1.39 -2.26 -2.02 -1.29 -1.81 -1.68 -1.98 -2.22 -2.92 -2.82 -2.17 -2.15 -1.78 -2.40 -2.61 -8.80 -5.41 -7.10 -2.40 -2.63 -2.49 -2.52 -2.27 -2.68 -2.28 -2.17 -2.16 -2.35 -5.24 -2.19 -1.87 -3.63 -1.64 -2.20 -1.60 -0.41 -1.65
Income before tax 51.26 51.74 71.43 80.82 62.68 59.25 66.13 70.67 57.36 45.28 83.53 92.08 90.65 89.45 98.63 104.74 92.81 59.97 82.27 97.26 94.56 65.76 76.78 19.80 44.87 40.45 29.42 43.67 36.84 20.50 32.07 35.10 34.72 30.00 25.99 25.31 17.26 12.87 22.17 8.00 11.48 16.16 9.37 11.06 6.42 6.90 6.48 7.81 3.55 3.12 3.17 6.14 5.51 3.02 5.63 7.14 5.15
Income tax expense 11.55 12.41 14.17 17.64 13.80 11.77 14.44 14.00 7.32 8.19 17.60 20.62 19.13 20.21 22.45 22.91 21.86 10.10 7.63 14.35 18.77 8.62 8.00 -12.20 7.80 5.10 -11.55 0.08 6.12 2.59 5.50 -4.75 2.85 -17.98 2.73 4.88 6.13 -3.84 7.95 2.99 4.38 6.19 3.31 4.24 2.46 3.00 2.35 2.93 1.36 1.08 1.24 2.42 2.12 1.17 2.18 2.76 1.99
Net income 39.71 39.33 57.26 63.18 48.88 47.48 51.69 56.67 50.03 37.08 65.92 71.45 71.52 69.24 76.18 81.83 70.95 49.87 74.65 82.92 75.80 57.14 68.77 32.00 37.06 35.34 40.97 43.60 30.72 17.90 26.57 39.85 31.87 47.98 23.26 20.43 11.13 16.71 14.22 5.01 7.10 9.97 6.05 6.83 3.96 3.91 4.12 4.88 2.19 2.04 1.93 3.72 3.39 1.85 3.45 4.38 3.16
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