Floor Decor Holdings Inc
For the period ended Jun 27, 2024. Filed Aug 1, 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.
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 exhibitsContents
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited)
Condensed Consolidated Statements of Stockholders’ Equity
| Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Income (Loss) · Retained Earnings · Total Stockholders’ Equity | ||||||
|---|---|---|---|---|---|---|
| Class A | ||||||
| in thousands · Shares · Amount | ||||||
| Balance, December 29, 2023 | 106,738 | $107 | $513,060 | $1,422 | $1,416,401 | $1,930,990 |
| Stock-based compensation expense | — | — | 7,232 | — | — | 7,232 |
| Exercise of stock options | 171 | — | 3,854 | — | — | 3,854 |
| Issuance of common stock upon vesting of restricted stock units | 184 | — | — | — | — | — |
| Shares issued under employee stock purchase plan | 28 | — | 2,720 | — | — | 2,720 |
| Common stock redeemed for tax liability | (110) | — | (13,057) | — | — | (13,057) |
| Other comprehensive loss, net of tax | — | — | — | (970) | — | (970) |
| Net income | — | — | — | — | 50,032 | 50,032 |
| Balance, March 28, 2024 | 107,011 | $107 | $513,809 | $452 | $1,466,433 | $1,980,801 |
| Stock-based compensation expense | — | — | 8,355 | — | — | 8,355 |
| Exercise of stock options | 112 | — | 1,588 | — | — | 1,588 |
| Issuance of common stock upon vesting of restricted stock units | 13 | — | — | — | — | — |
| Common stock redeemed for tax liability | (3) | — | (470) | — | — | (470) |
| Other comprehensive loss, net of tax | — | — | — | (346) | — | (346) |
| Net income | — | — | — | — | 56,666 | 56,666 |
| Balance, June 27, 2024 | 107,133 | $107 | $523,282 | $106 | $1,523,099 | $2,046,594 |
| Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Income (Loss) · Retained Earnings · Total Stockholders' Equity | ||||||
|---|---|---|---|---|---|---|
| Class A | ||||||
| in thousands · Shares · Amount | ||||||
| Balance, December 30, 2022 | 106,151 | $106 | $482,312 | $4,337 | $1,170,421 | $1,657,176 |
| Stock-based compensation expense | — | — | 6,741 | — | — | 6,741 |
| Exercise of stock options | 79 | — | 2,130 | — | — | 2,130 |
| Issuance of common stock upon vesting of restricted stock units | 117 | — | — | — | — | — |
| Shares issued under employee stock purchase plan | 43 | — | 2,558 | — | — | 2,558 |
| Common stock redeemed for tax liability | (119) | — | (10,863) | — | — | (10,863) |
| Other comprehensive loss, net of tax | — | — | — | (849) | — | (849) |
| Net income | — | — | — | — | 71,524 | 71,524 |
| Balance, March 30, 2023 | 106,271 | $106 | $482,878 | $3,488 | $1,241,945 | $1,728,417 |
| Stock-based compensation expense | — | — | 8,306 | — | — | 8,306 |
| Exercise of stock options | 123 | — | 2,728 | — | — | 2,728 |
| Issuance of common stock upon vesting of restricted stock units | 8 | — | — | — | — | — |
| Common stock redeemed for tax liability | (11) | — | (998) | — | — | (998) |
| Other comprehensive loss, net of tax | — | — | — | (126) | — | (126) |
| Net income | — | — | — | — | 71,452 | 71,452 |
| Balance, June 29, 2023 | 106,391 | $106 | $492,914 | $3,362 | $1,313,397 | $1,809,779 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.