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Midas Edge

Floor Decor Holdings Inc

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

View on SEC.gov

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.

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Contents

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, 2023106,738$107$513,060$1,422$1,416,401$1,930,990
Stock-based compensation expense——7,232——7,232
Exercise of stock options171—3,854——3,854
Issuance of common stock upon vesting of restricted stock units184—————
Shares issued under employee stock purchase plan28—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————50,03250,032
Balance, March 28, 2024107,011$107$513,809$452$1,466,433$1,980,801
Stock-based compensation expense——8,355——8,355
Exercise of stock options112—1,588——1,588
Issuance of common stock upon vesting of restricted stock units13—————
Common stock redeemed for tax liability(3)—(470)——(470)
Other comprehensive loss, net of tax———(346)—(346)
Net income————56,66656,666
Balance, June 27, 2024107,133$107$523,282$106$1,523,099$2,046,594
Stock-based compensation expense——10,031——10,031
Exercise of stock options49—769——769
Issuance of common stock upon vesting of restricted stock units18—————
Shares issued under employee stock purchase plan31—2,739——2,739
Common stock redeemed for tax liability(7)—(583)——(583)
Other comprehensive loss, net of tax———(185)—(185)
Net income————51,69051,690
Balance, September 26, 2024107,224$107$536,238$(79)$1,574,789$2,111,055

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 30, 2022106,151$106$482,312$4,337$1,170,421$1,657,176
Stock-based compensation expense——6,741——6,741
Exercise of stock options79—2,130——2,130
Issuance of common stock upon vesting of restricted stock units117—————
Shares issued under employee stock purchase plan43—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————71,52471,524
Balance, March 30, 2023106,271$106$482,878$3,488$1,241,945$1,728,417
Stock-based compensation expense——8,306——8,306
Exercise of stock options123—2,728——2,728
Issuance of common stock upon vesting of restricted stock units8—————
Common stock redeemed for tax liability(11)—(998)——(998)
Other comprehensive loss, net of tax———(126)—(126)
Net income————71,45271,452
Balance, June 29, 2023106,391$106$492,914$3,362$1,313,397$1,809,779
Stock-based compensation expense——5,289——5,289
Exercise of stock options13413,050——3,051
Issuance of common stock upon vesting of restricted stock units7—————
Shares issued under employee stock purchase plan41—2,601——2,601
Common stock redeemed for tax liability(3)—(260)——(260)
Other comprehensive loss, net of tax———(907)—(907)
Net income————65,92365,923
Balance, September 28, 2023106,570$107$503,594$2,455$1,379,320$1,885,476
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.