Floor & Decor Holdings, Inc. (FND) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	4.7B	4.7B	4.5B	4.4B	4.3B
Cost of Revenue	2.6B	2.6B	2.5B	2.6B	2.5B
Gross Profit	2.1B	2.0B	1.9B	1.9B	1.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	1.8B	1.8B	1.6B	1.5B	1.3B
General & Admin Expense	453.3M	—	266.2M	252.7M	213.8M
Selling & Marketing Expense	—	—	1.4B	1.2B	1.1B
Other Expenses	—	—	43.6M	45.0M	38.6M
Total Operating Expenses	1.8B	1.8B	1.7B	1.5B	1.3B
Cost and Expenses	4.5B	4.4B	4.2B	4.1B	3.9B
Operating Income (EBIT)	286.5M	270.1M	256.2M	321.4M	396.8M
Non-Operating
Interest Income	11.3M	7.9M	—	—	—
Interest Expense	17.8M	11.3M	2.8M	9.9M	11.1M
Net Interest Income	(6.5M)	(3.4M)	(2.8M)	(9.9M)	(11.1M)
Other Non-Op Income/Expense	19.8M	(3.4M)	(2.8M)	(9.9M)	(11.1M)
Non-Operating Income (excl Interest)	(37.6M)	(7.9M)	—	—	—
EBT (Pre-Tax Income)	306.3M	266.7M	253.4M	311.5M	385.6M
Income Tax Expense	66.6M	58.0M	47.5M	65.6M	87.4M
Bottom Line
Net Income	239.7M	208.6M	205.9M	246.0M	298.2M
Earnings from Cont. Ops	239.7M	208.6M	205.9M	246.0M	298.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	239.7M	208.6M	205.9M	246.0M	298.2M
Per Share
Basic EPS	$2.23	$1.94	$1.92	$2.31	$2.82
Diluted EPS	$2.23	$1.92	$1.90	$2.28	$2.78
Revenue Per Share	$44.60	$43.52	$41.61	$41.54	$40.37
Shares
Basic Shares Outstanding	106.4M	107.6M	107.1M	106.3M	105.6M
Diluted Shares Outstanding	106.7M	108.4M	108.3M	107.9M	107.4M
Profitability Metrics
EBITDA	572.0M	519.1M	488.6M	523.3M	551.8M
D&A	247.9M	241.2M	232.5M	201.9M	155.0M
EBIT	324.1M	277.9M	256.2M	321.4M	396.8M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026