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

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

Floor & Decor in the News