Floor & Decor (FND)
Retailer of in-stock hard-surface flooring through warehouse-format stores and multiple channels.
$49.04
After hours−0.07 (−0.14%)
At close$49.11(+3.94%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,108 | 1,048 | 1,097 | 1,133 | 1,118 | 1,107 | 1,161 | 1,214 | 1,180 | 1,130 | 1,152 | 1,250 |
| Cost of revenue | 640 | 606 | 627 | 642 | 632 | 626 | 653 | 681 | 668 | 639 | 645 | 647 |
| Gross profit | 467 | 442 | 470 | 491 | 486 | 481 | 508 | 533 | 512 | 491 | 507 | 603 |
| 383 | 396 | 411 | 420 | 420 | 422 | 444 | 451 | 431 | 459 | 455 | 479 | |
| 368 | 383 | 401 | 409 | 407 | 411 | 444 | 451 | 431 | 459 | 455 | 479 | |
| Selling & marketing | 309 | 316 | 334 | 341 | 339 | 347 | 369 | 376 | 364 | 0 | 0 | 0 |
| General & administrative | 60 | 68 | 67 | 68 | 68 | 64 | 75 | 75 | 68 | 0 | 0 | 0 |
| Other expenses | 14 | 13 | 10 | 11 | 13 | 11 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 85 | 46 | 59 | 71 | 66 | 59 | 64 | 82 | 81 | 32 | 52 | 124 |
| −1 | −1 | −2 | −1 | 0 | 0 | −2 | −1 | −9 | 20 | −1 | 1 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 6 |
| Interest expense | 1 | 1 | 2 | 1 | 0 | 0 | 3 | 3 | 1 | 8 | 3 | 3 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | −2 | −2 | 9 | −28 | −2 | −4 |
| Income before tax | 84 | 45 | 57 | 71 | 66 | 59 | 63 | 81 | 71 | 52 | 51 | 125 |
| Income tax expense | 18 | 8 | 7 | 14 | 14 | 12 | 14 | 18 | 14 | 12 | 12 | 29 |
| Net income from continuing operations | 66 | 37 | 50 | 57 | 52 | 47 | 49 | 63 | 57 | 39 | 40 | 96 |
| Net income | 66 | 37 | 50 | 57 | 52 | 47 | 49 | 63 | 57 | 39 | 40 | 96 |
| EPS, basic | $0.62 | $0.35 | $0.47 | $0.53 | $0.48 | $0.44 | $0.45 | $0.59 | $0.53 | $0.36 | $0.37 | $0.89 |
| EPS, diluted | $0.61 | $0.34 | $0.46 | $0.52 | $0.48 | $0.44 | $0.45 | $0.58 | $0.53 | $0.36 | $0.37 | $0.89 |
| Weighted average shares, basic | 106 | 106 | 107 | 107 | 107 | 107 | 107 | 108 | 108 | 108 | 108 | 108 |
| Weighted average shares, diluted | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 109 | 108 |
| EBITDA | 136 | 101 | 116 | 130 | 124 | 119 | 126 | 144 | 133 | 120 | 116 | 192 |
| Depreciation & amortization | 51 | 55 | 56 | 58 | 58 | 59 | 60 | 60 | 61 | 61 | 61 | 64 |
| EBIT | 85 | 46 | 59 | 71 | 66 | 59 | 66 | 84 | 72 | 60 | 54 | 128 |