Floor Decor Holdings Inc

For the period ended Sep 26, 2024. Filed Oct 30, 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.

Sep 26, 2024 · Filed Oct 30, 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		Thirty-nine Weeks Ended
in thousands, except for per share data	September 26,2024	September 28,2023	September 26,2024	September 28,2023
Net sales	$1,117,926	$1,107,812	$3,348,354	$3,365,763
Cost of sales	632,056	640,357	1,901,424	1,949,557
Gross profit	485,870	467,455	1,446,930	1,416,206
Operating expenses:
Selling and store operating	339,135	308,581	1,014,888	923,658
General and administrative	67,687	59,870	202,135	185,060
Pre-opening	12,731	14,232	32,951	32,226
Total operating expenses	419,553	382,683	1,249,974	1,140,944
Operating income	66,317	84,772	196,956	275,262
Interest expense, net	189	1,246	2,807	9,006
Income before income taxes	66,128	83,526	194,149	266,256
Income tax expense	14,438	17,603	35,761	57,357
Net income	$51,690	$65,923	$158,388	$208,899
Change in fair value of hedge instruments, net of tax	(185)	(907)	(1,501)	(1,882)
Total comprehensive income	$51,505	$65,016	$156,887	$207,017
Basic earnings per share	$0.48	$0.62	$1.48	$1.97
Diluted earnings per share	$0.48	$0.61	$1.46	$1.94

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.