Floor & Decor

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Quarterly Financials

Values in thousands 2024-03-31 2023-12-31 2023-09-30 2023-06-30
Revenue $1,097,289 $1,048,121 $1,107,812 $1,135,899
Gross Profit 413,603 442,142 467,455 479,633
EBITDA 125,327 101,088 84,772 144,650
EBIT 68,904 46,166 33,853 94,974
Net Income 50,032 37,081 65,923 71,452
Net Change In Cash 1,097,289 1,048,121 1,107,812 1,135,899
Cost of Revenue -863
Free Cash Flow 35,822 -29,282 87,788 86,588
Cash 57,426 34,382 61,628 4,171
Basic Shares 108,255 107,982 108,002 107,805

Annual Financials

Values in thousands 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue $4,413,884 $4,264,473 $3,433,533 $2,425,788
Gross Profit 1,858,348 1,727,716 1,422,266 1,034,892
EBITDA 523,297 551,783 457,188 306,219
EBIT 321,428 396,760 338,992 214,579
Net Income 245,980 298,195 283,230 194,981
Net Change In Cash 4,413,884 4,264,473 3,433,533 2,425,788
Cost of Revenue -129,650 -168,328 280,735
Free Cash Flow 255,976 -344,150 -106,329 193,716
Cash 34,382 9,794 139,444 307,772
Basic Shares 107,882 107,443 107,390 106,142

Earnings Calls

Quarter EPS
2024-03-31 $0.46
2023-12-31 $0.34
2023-09-30 $0.61
2023-06-30 $0.66