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Consumer Cyclical - Home Improvement - NYSE - US
$ 102.89
0.626 %
$ 11 B
Market Cap
57.16
P/E
INCOME STATEMENT
4.41 B REVENUE
3.50%
321 M OPERATING INCOME
-18.99%
246 M NET INCOME
-17.51%
EFFICIENCY
Earnings Waterfall Floor & Decor Holdings, Inc.
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Revenue 4.41 B
Cost Of Revenue 2.56 B
Gross Profit 1.86 B
Operating Expenses 1.54 B
Operating Income 321 M
Other Expenses 75.4 M
Net Income 246 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011
REVENUE
Revenue 4 413.9 4 264.5 3 433.5 2 425.8 2 045.5 1 709.8 1 384.8 1 050.8 784.0 584.6 441.4 335.1 276.4
GROSS PROFIT
Cost Of Revenue 2 555.5 2 536.8 2 011.3 1 390.9 1 182.4 1 007.6 812.2 621.5 471.4 355.1 270.1 199.9 163.4
Gross Profit 1 858.3 1 727.7 1 422.3 1 034.9 863.0 702.3 572.6 429.3 312.6 229.5 171.3 135.2 113.0
OPERATING INCOME
Operating Expenses 1 536.9 1 331.0 1 083.3 820.3 703.8 571.0 454.8 349.6 259.9 192.9 144.0 109.1 91.9
Selling, General and Administrative Expenses 1 491.9 1 292.3 1 048.8 798.8 679.2 544.8 438.3 335.9 252.6 185.5 138.8 107.6 89.7
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 321.4 396.8 339.0 214.6 159.2 131.3 117.8 69.1 52.4 33.7 27.3 27.5 21.0
PRE-TAX INCOME
Interest Income Expense 9.9 11.1 4.9 8.4 8.8 8.9 13.8 12.8 9.4 8.9 7.7 6.5 7.0
Total Other Income (9.9) (11.1) (4.9) (7.4) (8.8) (8.9) (19.2) (14.6) (9.4) (8.9) (9.3) (5.1) (8.8)
Pre-Tax Income 311.5 385.6 334.1 207.2 150.4 122.4 98.6 54.5 43.0 24.7 17.9 20.9 12.2
NET INCOME
Tax Provision 65.6 87.4 50.8 12.2 (0.3) 6.2 (4.2) 11.5 16.2 9.6 6.9 8.1 4.7
Net Income 246.0 298.2 283.2 195.0 150.6 116.2 102.8 43.0 26.8 15.1 11.1 12.8 7.5
EPS 2.31 2.82 2.71 1.9 1.51 1.11 1.13 0.47 0.29 0.16 0.12 0.14 0.0812