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FND Floor & Decor

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  • 111.320
  • -0.660-0.59%
Close Dec 3 16:00 ET
  • 113.140
  • +1.820+1.63%
Post 16:21 ET
11.94BMarket Cap61.84P/E (TTM)

Floor & Decor Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 26, 2024
(Q2)Jun 27, 2024
(Q1)Mar 28, 2024
(FY)Dec 28, 2023
(Q4)Dec 28, 2023
(Q3)Sep 28, 2023
(Q2)Jun 29, 2023
(Q1)Mar 30, 2023
(FY)Dec 29, 2022
(Q4)Dec 29, 2022
Total revenue
0.91%1.12B
-0.24%1.13B
-2.21%1.1B
3.50%4.41B
0.00%1.05B
0.91%1.11B
4.23%1.14B
9.07%1.12B
24.20%4.26B
14.63%1.05B
Operating revenue
0.91%1.12B
-0.24%1.13B
-2.21%1.1B
3.52%4.31B
-7.16%943.89M
3.40%1.11B
6.98%1.14B
10.73%1.12B
22.72%4.16B
14.54%1.02B
Cost of revenue
-1.30%632.06M
-2.16%642.11M
-3.93%627.26M
0.74%2.56B
-1.01%605.98M
-1.54%640.36M
0.41%656.27M
5.20%652.93M
26.13%2.54B
9.36%612.17M
Gross profit
3.94%485.87M
2.38%491.03M
0.19%470.03M
7.56%1.86B
1.43%442.14M
4.47%467.46M
9.94%479.63M
14.96%469.12M
21.48%1.73B
22.93%435.9M
Operating expense
10.41%406.82M
9.18%409.08M
9.72%401.12M
15.45%1.49B
15.63%383.22M
9.84%368.45M
16.61%374.69M
20.20%365.58M
23.21%1.29B
15.97%331.43M
Selling and administrative expenses
10.41%406.82M
9.18%409.08M
9.72%401.12M
15.45%1.49B
15.63%383.22M
9.84%368.45M
16.61%374.69M
20.20%365.58M
23.21%1.29B
15.97%331.43M
-Selling and marketing expense
9.90%339.14M
9.63%341.41M
10.10%334.35M
14.91%1.24B
12.69%315.57M
9.92%308.58M
16.11%311.41M
21.71%303.67M
26.96%1.08B
18.79%280.03M
-General and administrative expense
13.06%67.69M
6.94%67.67M
7.86%66.78M
18.17%252.71M
31.62%67.65M
9.46%59.87M
19.15%63.28M
13.30%61.91M
7.25%213.85M
2.69%51.4M
Operating profit
-20.16%79.05M
-21.91%81.96M
-33.45%68.9M
-15.85%366.41M
-43.60%58.92M
-11.64%99M
-8.72%104.95M
-0.36%103.54M
16.60%435.4M
51.85%104.47M
Net non-operating interest income expense
84.83%-189K
77.12%-663K
59.79%-1.96M
11.14%-9.9M
83.10%-891K
58.91%-1.25M
-73.33%-2.9M
-318.42%-4.86M
-126.20%-11.14M
-371.13%-5.27M
Non-operating interest expense
-84.83%189K
-77.12%663K
-59.79%1.96M
-11.14%9.9M
-83.10%891K
-58.91%1.25M
73.33%2.9M
318.42%4.86M
126.20%11.14M
371.13%5.27M
Other net income (expense)
10.55%-12.73M
-6.55%-10.63M
-19.61%-9.59M
-16.41%-44.98M
-30.80%-12.76M
-37.03%-14.23M
-16.48%-9.97M
19.32%-8.02M
-12.22%-38.64M
-26.44%-9.75M
Special income (charges)
10.55%-12.73M
-6.55%-10.63M
-19.61%-9.59M
-16.41%-44.98M
-30.80%-12.76M
-37.03%-14.23M
-16.48%-9.97M
19.32%-8.02M
-12.22%-38.64M
-26.44%-9.75M
-Less:Other special charges
-10.55%12.73M
6.55%10.63M
19.61%9.59M
16.41%44.98M
30.80%12.76M
37.03%14.23M
16.48%9.97M
-19.32%8.02M
12.22%38.64M
26.44%9.75M
Income before tax
-20.83%66.13M
-23.25%70.67M
-36.73%57.36M
-19.21%311.53M
-49.38%45.28M
-15.31%83.53M
-12.09%92.08M
-2.32%90.65M
15.43%385.62M
49.16%89.45M
Income tax
-17.98%14.44M
-32.12%14M
-61.71%7.32M
-25.02%65.55M
-59.46%8.19M
-21.59%17.6M
-9.96%20.62M
-12.48%19.13M
71.97%87.43M
100.18%20.21M
Net income
-21.59%51.69M
-20.69%56.67M
-30.05%50.03M
-17.51%245.98M
-46.44%37.08M
-13.46%65.92M
-12.68%71.45M
0.81%71.52M
5.28%298.2M
38.83%69.24M
Net income continuous Operations
-21.59%51.69M
-20.69%56.67M
-30.05%50.03M
-17.51%245.98M
-46.44%37.08M
-13.46%65.92M
-12.68%71.45M
0.81%71.52M
5.28%298.2M
38.83%69.24M
Minority interest income
Net income attributable to the parent company
-21.59%51.69M
-20.69%56.67M
-30.05%50.03M
-17.51%245.98M
-46.44%37.08M
-13.46%65.92M
-12.68%71.45M
0.81%71.52M
5.28%298.2M
38.83%69.24M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-21.59%51.69M
-20.69%56.67M
-30.05%50.03M
-17.51%245.98M
-46.44%37.08M
-13.46%65.92M
-12.68%71.45M
0.81%71.52M
5.28%298.2M
38.83%69.24M
Basic earnings per share
-22.58%0.48
-20.90%0.53
-29.85%0.47
-18.09%2.31
-47.69%0.34
-13.89%0.62
-14.10%0.67
0.00%0.67
4.06%2.82
38.30%0.65
Diluted earnings per share
-21.31%0.48
-21.21%0.52
-30.30%0.46
-17.99%2.28
-46.88%0.34
-14.08%0.61
-13.16%0.66
0.00%0.66
5.30%2.78
39.13%0.64
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(Q3)Sep 26, 2024(Q2)Jun 27, 2024(Q1)Mar 28, 2024(FY)Dec 28, 2023(Q4)Dec 28, 2023(Q3)Sep 28, 2023(Q2)Jun 29, 2023(Q1)Mar 30, 2023(FY)Dec 29, 2022(Q4)Dec 29, 2022
Total revenue 0.91%1.12B-0.24%1.13B-2.21%1.1B3.50%4.41B0.00%1.05B0.91%1.11B4.23%1.14B9.07%1.12B24.20%4.26B14.63%1.05B
Operating revenue 0.91%1.12B-0.24%1.13B-2.21%1.1B3.52%4.31B-7.16%943.89M3.40%1.11B6.98%1.14B10.73%1.12B22.72%4.16B14.54%1.02B
Cost of revenue -1.30%632.06M-2.16%642.11M-3.93%627.26M0.74%2.56B-1.01%605.98M-1.54%640.36M0.41%656.27M5.20%652.93M26.13%2.54B9.36%612.17M
Gross profit 3.94%485.87M2.38%491.03M0.19%470.03M7.56%1.86B1.43%442.14M4.47%467.46M9.94%479.63M14.96%469.12M21.48%1.73B22.93%435.9M
Operating expense 10.41%406.82M9.18%409.08M9.72%401.12M15.45%1.49B15.63%383.22M9.84%368.45M16.61%374.69M20.20%365.58M23.21%1.29B15.97%331.43M
Selling and administrative expenses 10.41%406.82M9.18%409.08M9.72%401.12M15.45%1.49B15.63%383.22M9.84%368.45M16.61%374.69M20.20%365.58M23.21%1.29B15.97%331.43M
-Selling and marketing expense 9.90%339.14M9.63%341.41M10.10%334.35M14.91%1.24B12.69%315.57M9.92%308.58M16.11%311.41M21.71%303.67M26.96%1.08B18.79%280.03M
-General and administrative expense 13.06%67.69M6.94%67.67M7.86%66.78M18.17%252.71M31.62%67.65M9.46%59.87M19.15%63.28M13.30%61.91M7.25%213.85M2.69%51.4M
Operating profit -20.16%79.05M-21.91%81.96M-33.45%68.9M-15.85%366.41M-43.60%58.92M-11.64%99M-8.72%104.95M-0.36%103.54M16.60%435.4M51.85%104.47M
Net non-operating interest income expense 84.83%-189K77.12%-663K59.79%-1.96M11.14%-9.9M83.10%-891K58.91%-1.25M-73.33%-2.9M-318.42%-4.86M-126.20%-11.14M-371.13%-5.27M
Non-operating interest expense -84.83%189K-77.12%663K-59.79%1.96M-11.14%9.9M-83.10%891K-58.91%1.25M73.33%2.9M318.42%4.86M126.20%11.14M371.13%5.27M
Other net income (expense) 10.55%-12.73M-6.55%-10.63M-19.61%-9.59M-16.41%-44.98M-30.80%-12.76M-37.03%-14.23M-16.48%-9.97M19.32%-8.02M-12.22%-38.64M-26.44%-9.75M
Special income (charges) 10.55%-12.73M-6.55%-10.63M-19.61%-9.59M-16.41%-44.98M-30.80%-12.76M-37.03%-14.23M-16.48%-9.97M19.32%-8.02M-12.22%-38.64M-26.44%-9.75M
-Less:Other special charges -10.55%12.73M6.55%10.63M19.61%9.59M16.41%44.98M30.80%12.76M37.03%14.23M16.48%9.97M-19.32%8.02M12.22%38.64M26.44%9.75M
Income before tax -20.83%66.13M-23.25%70.67M-36.73%57.36M-19.21%311.53M-49.38%45.28M-15.31%83.53M-12.09%92.08M-2.32%90.65M15.43%385.62M49.16%89.45M
Income tax -17.98%14.44M-32.12%14M-61.71%7.32M-25.02%65.55M-59.46%8.19M-21.59%17.6M-9.96%20.62M-12.48%19.13M71.97%87.43M100.18%20.21M
Net income -21.59%51.69M-20.69%56.67M-30.05%50.03M-17.51%245.98M-46.44%37.08M-13.46%65.92M-12.68%71.45M0.81%71.52M5.28%298.2M38.83%69.24M
Net income continuous Operations -21.59%51.69M-20.69%56.67M-30.05%50.03M-17.51%245.98M-46.44%37.08M-13.46%65.92M-12.68%71.45M0.81%71.52M5.28%298.2M38.83%69.24M
Minority interest income
Net income attributable to the parent company -21.59%51.69M-20.69%56.67M-30.05%50.03M-17.51%245.98M-46.44%37.08M-13.46%65.92M-12.68%71.45M0.81%71.52M5.28%298.2M38.83%69.24M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -21.59%51.69M-20.69%56.67M-30.05%50.03M-17.51%245.98M-46.44%37.08M-13.46%65.92M-12.68%71.45M0.81%71.52M5.28%298.2M38.83%69.24M
Basic earnings per share -22.58%0.48-20.90%0.53-29.85%0.47-18.09%2.31-47.69%0.34-13.89%0.62-14.10%0.670.00%0.674.06%2.8238.30%0.65
Diluted earnings per share -21.31%0.48-21.21%0.52-30.30%0.46-17.99%2.28-46.88%0.34-14.08%0.61-13.16%0.660.00%0.665.30%2.7839.13%0.64
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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