floor & decor - FND
FND
Close Chg Chg %
103.46 3.59 3.47%
Closed Market
107.05
+3.59 (3.47%)
Volume: 1.82M
Last Updated:
Nov 21, 2024, 3:59 PM EDT
Company Overview: floor & decor - FND
FND Key Data
Open $104.26 | Day Range 104.26 - 107.42 |
52 Week Range 88.53 - 135.67 | Market Cap $11.10B |
Shares Outstanding 107.23M | Public Float 105.56M |
Beta 1.83 | Rev. Per Employee N/A |
P/E Ratio 57.29 | EPS $1.83 |
Yield 0.00% | Dividend N/A |
EX-DIVIDEND DATE | SHORT INTEREST N/A |
AVERAGE VOLUME 2.18M |
FND Performance
1 Week | 4.01% | ||
1 Month | 4.90% | ||
3 Months | -4.15% | ||
1 Year | 16.05% | ||
5 Years | 139.79% |
FND Analyst Ratings
- Sell
- Under
- Hold
- Over
- Buy
Number of Ratings
27
Full Ratings ➔
About floor & decor - FND
Floor & Decor Holdings, Inc. engages in the retail of hard surface flooring and related accessories. It provides wood, stone, and flooring products. Its products include vinyl, laminate, and tiles with materials installation for living rooms, kitchen, bathrooms, and walls. The company was founded by George Vincent West in 2000 and is headquartered in Atlanta, GA.
FND At a Glance
Floor & Decor Holdings, Inc.
2500 Windy Ridge Parkway SE
Atlanta, Georgia 30339
Phone | 1-404-471-1634 | Revenue | 4.41B | |
Industry | Home Improvement Chains | Net Income | 245.98M | |
Sector | Retail Trade | 2023 Sales Growth | 3.504% | |
Fiscal Year-end | 12 / 2024 | Employees | 12,783 | |
View SEC Filings |
FND Valuation
P/E Current | 57.292 |
P/E Ratio (with extraordinary items) | N/A |
P/E Ratio (without extraordinary items) | 49.95 |
Price to Sales Ratio | 2.784 |
Price to Book Ratio | 6.295 |
Price to Cash Flow Ratio | 15.29 |
Enterprise Value to EBITDA | 24.492 |
Enterprise Value to Sales | 3.144 |
Total Debt to Enterprise Value | 0.117 |
FND Efficiency
Revenue/Employee | 345,293.28 |
Income Per Employee | 19,242.744 |
Receivables Turnover | 34.65 |
Total Asset Turnover | 0.979 |
FND Liquidity
Current Ratio | 1.143 |
Quick Ratio | 0.183 |
Cash Ratio | 0.03 |
FND Profitability
Gross Margin | 37.587 |
Operating Margin | 8.322 |
Pretax Margin | 7.058 |
Net Margin | 5.573 |
Return on Assets | 5.458 |
Return on Equity | 13.711 |
Return on Total Capital | 6.917 |
Return on Invested Capital | 7.323 |
FND Capital Structure
Total Debt to Total Equity | 84.165 |
Total Debt to Total Capital | 45.701 |
Total Debt to Total Assets | 34.857 |
Long-Term Debt to Equity | 77.509 |
Long-Term Debt to Total Capital | 42.087 |
- Income Statement
- Balance Sheet
- Cash Flow Statement
Annual Financials for Floor & Decor - FND
Collapse All in section
All values USD millions. | 2020 | 2021 | 2022 | 2023 | 5-year trend |
---|---|---|---|---|---|
Sales/Revenue
| 2.43B | 3.43B | 4.26B | 4.41B | |
Sales Growth
| +18.59% | +41.54% | +24.20% | +3.50% | |
Cost of Goods Sold (COGS) incl D&A
| 1.48B | 2.13B | 2.69B | 2.75B | |
COGS excluding D&A
| - | - | - | - | - |
Depreciation & Amortization Expense
| 91.64M | 118.20M | 155.02M | 199.30M | |
Depreciation
| 90.10M | 113.40M | 151.92M | 195.80M | |
Amortization of Intangibles
| 30.00K | 1.70M | 3.10M | 3.50M | |
COGS Growth
| +18.09% | +43.64% | +26.41% | +2.34% | |
Gross Income
| 943.25M | 1.30B | 1.57B | 1.66B | |
Gross Income Growth
| +19.40% | +38.25% | +20.60% | +5.49% | |
Gross Profit Margin
| +38.88% | +37.98% | +36.88% | +37.59% |
2020 | 2021 | 2022 | 2023 | 5-year trend | |
---|---|---|---|---|---|
SG&A Expense
| 707.17M | 929.49M | 1.14B | 1.29B | |
Research & Development
| - | - | - | - | - |
Other SG&A
| 707.17M | 929.49M | 1.14B | 1.29B | |
SGA Growth
| +17.82% | +31.44% | +22.36% | +13.58% | |
Other Operating Expense
| - | - | - | - | - |
Unusual Expense
| - | (1.01M) | 1.15M | 900.00K | |
EBIT after Unusual Expense
| 237.09M | 373.43M | 435.40M | 366.41M | |
Non Operating Income/Expense
| (21.50M) | (34.43M) | (38.64M) | (44.98M) | |
Non-Operating Interest Income
| - | - | - | - | - |
Equity in Earnings of Affiliates
| - | - | - | - | - |
Interest Expense
| 8.39M | 4.92M | 11.14M | 9.90M | |
Interest Expense Growth
| -50.50% | -41.30% | +126.20% | -11.14% | |
Gross Interest Expense
| 8.39M | 4.92M | 11.14M | 9.90M | |
Interest Capitalized
| - | - | - | - | - |
Pretax Income
| 207.21M | 334.07M | 385.62M | 311.53M | |
Pretax Income Growth
| +37.79% | +61.23% | +15.43% | -19.21% | |
Pretax Margin
| +8.54% | +9.73% | +9.04% | +7.06% | |
Income Tax
| 12.22M | 50.84M | 87.43M | 65.55M | |
Income Tax - Current - Domestic
| 2.61M | 47.80M | 89.95M | 41.83M | |
Income Tax - Current - Foreign
| - | - | - | - | - |
Income Tax - Deferred - Domestic
| 9.61M | 3.04M | (2.52M) | 23.72M | |
Income Tax - Deferred - Foreign
| - | - | - | - | - |
Income Tax Credits
| - | - | - | - | - |
Equity in Earnings of Affiliates
| - | - | - | - | - |
Other After Tax Income (Expense)
| - | - | - | - | - |
Consolidated Net Income
| 194.98M | 283.23M | 298.19M | 245.98M | |
Minority Interest Expense
| - | - | - | - | - |
Net Income
| 194.98M | 283.23M | 298.19M | 245.98M | |
Net Income Growth
| +29.44% | +45.26% | +5.28% | -17.51% | |
Net Margin Growth
| +8.04% | +8.25% | +6.99% | +5.57% | |
Extraordinaries & Discontinued Operations
| - | - | - | - | - |
Discontinued Operations
| - | - | - | - | - |
Net Income After Extraordinaries
| 194.98M | 283.23M | 298.19M | 245.98M | |
Preferred Dividends
| - | - | - | - | - |
Net Income Available to Common
| 194.98M | 283.23M | 298.19M | 245.98M | |
EPS (Basic)
| 1.8987 | 2.7056 | 2.8231 | 2.3148 | |
EPS (Basic) Growth
| +25.34% | +42.50% | +4.34% | -18.01% | |
Basic Shares Outstanding
| 102.69M | 104.68M | 105.63M | 106.26M | |
EPS (Diluted)
| 1.837 | 2.6374 | 2.7754 | 2.2801 | |
EPS (Diluted) Growth
| +28.01% | +43.57% | +5.23% | -17.85% | |
Diluted Shares Outstanding
| 106.14M | 107.39M | 107.44M | 107.88M | |
EBITDA
| 327.72M | 492.77M | 590.42M | 566.61M | |
EBITDA Growth
| +24.23% | +50.37% | +19.82% | -4.03% | |
EBITDA Margin
| +13.51% | +14.35% | +13.85% | +12.84% |
Snapshot
Average Recommendation | HOLD | Average Target Price | 104.333 | |
Number of Ratings | 27 | Current Quarters Estimate | 0.246 | |
FY Report Date | 12 / 2024 | Current Year's Estimate | 1.706 | |
Last Quarter’s Earnings | 0.48 | Median PE on CY Estimate | N/A | |
Year Ago Earnings | 2.28 | Next Fiscal Year Estimate | 2.004 | |
Median PE on Next FY Estimate | N/A |
Earnings Per Share
This Quarter | Next Quarter | This Fiscal | Next Fiscal | |
---|---|---|---|---|
# of Estimates | 24 | 21 | 25 | 25 |
Mean Estimate | 0.25 | 0.49 | 1.71 | 2.00 |
High Estimates | 0.31 | 0.64 | 1.76 | 2.50 |
Low Estimate | 0.21 | 0.36 | 1.66 | 1.35 |
Coefficient of Variance | 10.14 | 13.34 | 1.45 | 10.31 |
Analysts Recommendations
Current | 1 Month Ago | 3 Months Ago | |
---|---|---|---|
BUY | 6 | 6 | 6 |
OVERWEIGHT | 1 | 1 | 1 |
HOLD | 17 | 16 | 16 |
UNDERWEIGHT | 0 | 1 | 1 |
SELL | 3 | 3 | 2 |
MEAN | Hold | Hold | Hold |
SEC Filings for Floor & Decor - FND
Filing Date | Type | Category | Amended |
---|---|---|---|
No results |
Insider Actions for Floor & Decor - FND
Date | Name | Shares | Transaction | Value |
---|---|---|---|---|
May 22, 2024 | Ersan Sayman EVP - MERCHANDISING | 46,076 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $118.1 per share | 5,441,575.60 |
May 22, 2024 | Ersan Sayman EVP - MERCHANDISING | 58,948 | Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 Non-derivative transaction at $5.26 per share | 310,066.48 |
May 22, 2024 | Ersan Sayman EVP - MERCHANDISING | N/A | Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | 0.00 |
May 16, 2024 | Steven A. Denny EVP, STORE OPERATIONS | 748 | Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | 0.00 |
May 16, 2024 | Steven A. Denny EVP, STORE OPERATIONS | 13,921 | Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 Non-derivative transaction at $95.68 per share | 1,331,961.28 |
May 16, 2024 | Peter M. Starrett Director | 118,620 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $122.61 per share | 14,543,998.20 |
May 16, 2024 | Peter M. Starrett Director | 115,189 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $125.65 per share | 14,473,497.85 |
May 16, 2024 | Steven A. Denny EVP, STORE OPERATIONS | 12,911 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $123.11 per share | 1,589,473.21 |
May 10, 2024 | Peter M. Starrett Director | 120,189 | Bona fide gift | 0.00 |
Mar 6, 2024 | David V. Christopherson EVP, CAO & CLO | 20,381 | Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $121.37 per share | 2,473,641.97 |
Mar 6, 2024 | Thomas V. Taylor CHIEF EXECUTIVE OFFICER; Director | 168,386 | Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $121.37 per share | 20,437,008.82 |
Mar 6, 2024 | Luke T. Olson CHIEF ACCOUNTING OFFICER | 5,080 | Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $121.37 per share | 616,559.60 |
Mar 6, 2024 | Bryan H. Langley EVP & CHIEF FINANCIAL OFFICER | 22,886 | Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $121.37 per share | 2,777,673.82 |
Mar 6, 2024 | Norman H. Axelrod Director | 191,080 | Bona fide gift | 0.00 |
Mar 6, 2024 | Trevor S. Lang PRESIDENT | 170,562 | Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $121.37 per share | 20,701,109.94 |
Mar 4, 2024 | Brian K. Robbins EVP - BUS. DVLPMT, STRATEGY | 33,178 | Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 Non-derivative transaction at $57.7 per share | 1,914,370.60 |
Mar 4, 2024 | Brian K. Robbins EVP - BUS. DVLPMT, STRATEGY | 34,987 | Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 Non-derivative transaction at $95.68 per share | 3,347,556.16 |
Mar 4, 2024 | Brian K. Robbins EVP - BUS. DVLPMT, STRATEGY | 30,592 | Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $123.26 per share | 3,770,769.92 |
Mar 4, 2024 | Thomas V. Taylor CHIEF EXECUTIVE OFFICER; Director | 169,315 | Bona fide gift | 0.00 |
Mar 4, 2024 | Thomas V. Taylor CHIEF EXECUTIVE OFFICER; Director | 174,315 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $123.11 per share | 21,459,919.65 |