Floor & decor holdings, inc. (FND)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16
Net Sales

554,937

527,002

521,093

520,311

477,050

436,739

435,882

434,279

402,948

389,501

343,923

344,047

307,296

278,294

271,311

265,853

235,301

Cost of sales

318,905

296,973

307,305

302,488

275,676

255,721

257,656

256,641

237,562

227,127

201,432

201,819

181,825

163,548

160,344

156,201

141,404

Gross profit

236,032

230,029

213,788

217,823

201,374

181,018

178,226

177,638

165,386

162,374

142,491

142,228

125,471

114,746

110,967

109,652

93,897

Operating expenses:
Selling and store operating

153,066

147,869

136,958

134,643

127,383

119,120

109,182

108,626

102,567

102,223

85,023

85,650

80,751

74,821

68,219

66,787

62,049

General and administrative

30,858

34,022

37,246

30,916

30,202

30,332

26,477

25,179

23,339

25,090

22,172

19,518

17,881

17,212

16,633

15,610

14,570

Pre-opening

5,434

6,014

8,184

6,369

4,027

8,253

8,330

6,588

2,974

2,660

6,700

2,958

4,167

2,743

5,046

2,627

3,316

Litigation settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,500

-14,000

-

Total operating expenses

189,358

187,905

182,388

171,928

161,612

157,705

143,989

140,393

128,880

129,973

113,895

108,126

102,799

94,776

86,398

99,024

79,935

Operating income

46,674

42,124

31,400

45,895

39,762

23,313

34,237

37,245

36,506

32,401

28,596

34,102

22,672

19,970

24,569

10,628

13,962

Interest expense, net

1,807

1,679

1,978

2,223

2,921

2,817

2,171

2,145

1,784

2,400

2,610

3,353

5,414

5,441

2,401

2,475

2,486

Loss on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

0

-5,442

-

-

0

-153

-

Income before income taxes

44,867

40,445

29,422

43,672

36,841

20,496

32,066

35,100

34,722

30,001

25,986

25,307

17,258

12,869

22,168

8,000

11,476

Provision for income taxes

7,804

5,104

-11,552

76

6,121

2,594

5,498

-4,746

2,851

-17,975

2,731

4,878

6,130

-3,838

7,949

2,988

4,375

Net income

37,063

35,341

40,974

43,596

30,720

17,902

26,568

39,846

31,871

47,976

23,255

20,429

11,128

16,707

14,219

5,012

7,101

Change in fair value of hedge instruments, net of tax, post-adoption

68

168

0

-213

-334

-405

131

235

430

-

-

-

-

-

-

-

-

Total comprehensive income

37,131

35,509

40,974

43,383

30,386

17,497

26,699

40,081

32,301

-

-

-

-

-

-

-

-

Basic earnings per share

0.36

0.35

0.41

0.44

0.31

0.19

0.27

0.41

0.33

0.53

0.25

0.22

0.13

0.20

0.17

0.06

0.09

Diluted earnings per share

0.35

0.34

0.39

0.42

0.29

0.18

0.25

0.38

0.30

0.48

0.22

0.20

0.13

0.19

0.16

0.06

0.08