Floor Decor Holdings Inc
For the period ended Mar 28, 2024. Filed May 2, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 28, 2024 · Filed May 2, 2024
FND$51.44-3.5%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited)
Condensed Consolidated Statements of Operations and Comprehensive Income
| Thirteen Weeks Ended | ||
|---|---|---|
| in thousands, except for per share data | March 28,2024 | March 30,2023 |
| Net sales | $1,097,289 | $1,122,052 |
| Cost of sales | 627,263 | 652,934 |
| Gross profit | 470,026 | 469,118 |
| Operating expenses: | ||
| Selling and store operating | 334,345 | 303,671 |
| General and administrative | 66,777 | 61,911 |
| Pre-opening | 9,593 | 8,020 |
| Total operating expenses | 410,715 | 373,602 |
| Operating income | 59,311 | 95,516 |
| Interest expense, net | 1,955 | 4,862 |
| Income before income taxes | 57,356 | 90,654 |
| Income tax expense | 7,324 | 19,130 |
| Net income | $50,032 | $71,524 |
| Change in fair value of hedge instruments, net of tax | (970) | (849) |
| Total comprehensive income | $49,062 | $70,675 |
| Basic earnings per share | $0.47 | $0.67 |
| Diluted earnings per share | $0.46 | $0.66 |
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