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

2,123,343

2,045,456

1,955,193

1,869,982

1,783,950

1,709,848

1,662,610

1,570,651

1,480,419

1,384,767

1,273,560

1,200,948

1,122,754

1,050,759

0

0

0

Cost of sales

1,225,671

1,182,442

1,141,190

1,091,541

1,045,694

1,007,580

978,986

922,762

867,940

812,203

748,624

707,536

661,918

621,497

0

0

0

Gross profit

897,672

863,014

814,003

778,441

738,256

702,268

683,624

647,889

612,479

572,564

524,936

493,412

460,836

429,262

0

0

0

Operating expenses:
Selling and store operating

572,536

546,853

518,104

490,328

464,311

439,495

422,598

398,439

375,463

353,647

326,245

309,441

290,578

271,876

0

0

0

General and administrative

133,042

132,386

128,696

117,927

112,190

105,327

100,085

95,780

90,119

84,661

76,783

71,244

67,336

64,025

0

0

0

Pre-opening

26,001

24,594

26,833

26,979

27,198

26,145

20,552

18,922

15,292

16,485

16,568

14,914

14,583

13,732

0

0

0

Litigation settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

Total operating expenses

731,579

703,833

673,633

635,234

603,699

570,967

543,235

513,141

480,874

454,793

419,596

392,099

382,997

360,133

0

0

0

Operating income

166,093

159,181

140,370

143,207

134,557

131,301

140,389

134,748

131,605

117,771

105,340

101,313

77,839

69,129

0

0

0

Interest expense, net

7,687

8,801

9,939

10,132

10,054

8,917

8,500

8,939

10,147

13,777

16,818

16,609

15,731

12,803

0

0

0

Loss on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

Income before income taxes

158,406

150,380

130,431

133,075

124,503

122,384

131,889

125,809

116,016

98,552

81,420

77,602

60,295

54,513

0

0

0

Provision for income taxes

1,432

-251

-2,761

14,289

9,467

6,197

-14,372

-17,139

-7,515

-4,236

9,901

15,119

13,229

11,474

0

0

0

Net income

156,974

150,631

133,192

118,786

115,036

116,187

146,261

142,948

123,531

102,788

71,519

62,483

47,066

43,039

0

0

0

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

23

-379

-952

-821

-373

391

0

0

0

-

-

-

-

-

-

-

-

Total comprehensive income

156,997

150,252

132,240

117,965

114,663

116,578

0

0

0

-

-

-

-

-

-

-

-

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