Floor Decor Holdings Inc

For the period ended Jun 27, 2024. Filed Aug 1, 2024.

About this filing

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.

Jun 27, 2024 · Filed Aug 1, 2024

FND$51.44-3.5%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Contents

Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited)

Condensed Consolidated Statements of Operations and Comprehensive Income

	Thirteen Weeks Ended		Twenty-six Weeks Ended
in thousands, except for per share data	June 27,2024	June 29,2023	June 27,2024	June 29,2023
Net sales	$1,133,139	$1,135,899	$2,230,428	$2,257,951
Cost of sales	642,105	656,266	1,269,368	1,309,200
Gross profit	491,034	479,633	961,060	948,751
Operating expenses:
Selling and store operating	341,408	311,406	675,753	615,077
General and administrative	67,671	63,279	134,448	125,190
Pre-opening	10,627	9,974	20,220	17,994
Total operating expenses	419,706	384,659	830,421	758,261
Operating income	71,328	94,974	130,639	190,490
Interest expense, net	663	2,898	2,618	7,760
Income before income taxes	70,665	92,076	128,021	182,730
Income tax expense	13,999	20,624	21,323	39,754
Net income	$56,666	$71,452	$106,698	$142,976
Change in fair value of hedge instruments, net of tax	(346)	(126)	(1,316)	(975)
Total comprehensive income	$56,320	$71,326	$105,382	$142,001
Basic earnings per share	$0.53	$0.67	$1.00	$1.35
Diluted earnings per share	$0.52	$0.66	$0.99	$1.33

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.