Floor & Decor Holdings Past Earnings Performance
Past criteria checks 2/6
Floor & Decor Holdings has been growing earnings at an average annual rate of 5.2%, while the Specialty Retail industry saw earnings growing at 14% annually. Revenues have been growing at an average rate of 16.1% per year. Floor & Decor Holdings's return on equity is 9.5%, and it has net margins of 4.6%.
Key information
5.2%
Earnings growth rate
4.2%
EPS growth rate
Specialty Retail Industry Growth | 26.6% |
Revenue growth rate | 16.1% |
Return on equity | 9.5% |
Net Margin | 4.6% |
Last Earnings Update | 26 Dec 2024 |
Recent past performance updates
Recent updates
Some Investors May Be Worried About Floor & Decor Holdings' (NYSE:FND) Returns On Capital
Mar 07Floor & Decor Holdings: FY 2025 Is A Very Uncertain Year
Mar 06Results: Floor & Decor Holdings, Inc. Beat Earnings Expectations And Analysts Now Have New Forecasts
Feb 22Why Floor & Decor Holdings, Inc. (NYSE:FND) Could Be Worth Watching
Feb 20Floor & Decor Holdings (NYSE:FND) Takes On Some Risk With Its Use Of Debt
Feb 05What You Can Learn From Floor & Decor Holdings, Inc.'s (NYSE:FND) P/E
Jan 23Floor & Decor: Macro Headwinds Persist
Jan 23Are Investors Undervaluing Floor & Decor Holdings, Inc. (NYSE:FND) By 37%?
Nov 28Floor & Decor: There Are Better Ways To Play Home Improvement
Nov 21Is There Now An Opportunity In Floor & Decor Holdings, Inc. (NYSE:FND)?
Nov 15Slowing Rates Of Return At Floor & Decor Holdings (NYSE:FND) Leave Little Room For Excitement
Oct 30Floor & Decor's Expansion Plans Weighing On Profits
Oct 23Floor & Decor Holdings (NYSE:FND) Takes On Some Risk With Its Use Of Debt
Oct 15Expanding Warehouse Stores And Prudent Capital Strategy Poised To Propel Growth Amid Market Challenges
Aug 22 Focusing on new warehouse openings in larger, familiar markets aims to enhance revenue and net margins through better sales efficiency.Floor & Decor Holdings, Inc.'s (NYSE:FND) P/E Is On The Mark
Aug 13Floor & Decor Holdings: Timing Of Demand Recovery Is Still Uncertain (Rating Upgrade)
Aug 04Slowing Rates Of Return At Floor & Decor Holdings (NYSE:FND) Leave Little Room For Excitement
Jul 29Is Now An Opportune Moment To Examine Floor & Decor Holdings, Inc. (NYSE:FND)?
Jul 12Is Floor & Decor Holdings (NYSE:FND) Using Too Much Debt?
Jun 06Floor & Decor Holdings: Potential Worse Macro Conditions May Impair Near-Term Growth
May 24Floor & Decor Holdings (NYSE:FND) May Have Issues Allocating Its Capital
Apr 21Floor & Decor: Diverging Fundamentals Suggests Portfolio Reduction
Apr 01Floor & Decor Holdings: Optimism Prevails
Feb 29Floor & Decor: The Economics Are Worse Than They Appear
Dec 21Floor & Decor: Its Impressive Growth Story Is On Pause
Oct 16Floor & Decor: Gaining Market Share Despite Further Sales Decline
Oct 05Floor & Decor: Near-Term Headwinds, Downgrade Hold
Sep 13Floor & Decor: My Highest Conviction Pick In Consumer Discretionary (Rating Downgrade)
Jul 03Revenue & Expenses Breakdown
How Floor & Decor Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
---|---|---|---|---|
26 Dec 24 | 4,456 | 206 | 1,707 | 0 |
26 Sep 24 | 4,396 | 195 | 1,670 | 0 |
27 Jun 24 | 4,386 | 210 | 1,633 | 0 |
28 Mar 24 | 4,389 | 224 | 1,597 | 0 |
28 Dec 23 | 4,414 | 246 | 1,561 | 0 |
28 Sep 23 | 4,414 | 278 | 1,502 | 0 |
29 Jun 23 | 4,404 | 288 | 1,466 | 0 |
30 Mar 23 | 4,358 | 299 | 1,410 | 0 |
29 Dec 22 | 4,264 | 298 | 1,358 | 0 |
29 Sep 22 | 4,131 | 279 | 1,307 | 0 |
30 Jun 22 | 3,909 | 277 | 1,246 | 0 |
31 Mar 22 | 3,680 | 278 | 1,180 | 0 |
30 Dec 21 | 3,434 | 283 | 1,110 | 0 |
30 Sep 21 | 3,243 | 290 | 1,054 | 0 |
01 Jul 21 | 3,051 | 285 | 986 | 0 |
01 Apr 21 | 2,653 | 234 | 898 | 0 |
31 Dec 20 | 2,426 | 195 | 845 | 0 |
24 Sep 20 | 2,229 | 173 | 795 | 0 |
25 Jun 20 | 2,065 | 145 | 761 | 0 |
26 Mar 20 | 2,123 | 157 | 751 | 0 |
26 Dec 19 | 2,045 | 151 | 718 | 0 |
26 Sep 19 | 1,955 | 133 | 680 | 0 |
27 Jun 19 | 1,870 | 119 | 635 | 0 |
28 Mar 19 | 1,784 | 115 | 604 | 0 |
27 Dec 18 | 1,710 | 116 | 571 | 0 |
27 Sep 18 | 1,663 | 146 | 543 | 0 |
28 Jun 18 | 1,571 | 143 | 513 | 0 |
29 Mar 18 | 1,480 | 124 | 481 | 0 |
28 Dec 17 | 1,385 | 103 | 455 | 0 |
28 Sep 17 | 1,274 | 72 | 420 | 0 |
29 Jun 17 | 1,201 | 62 | 396 | 0 |
30 Mar 17 | 1,123 | 47 | 372 | 0 |
29 Dec 16 | 1,051 | 43 | 350 | 0 |
29 Sep 16 | 995 | 36 | 326 | 0 |
31 Dec 15 | 784 | 27 | 260 | 0 |
24 Sep 15 | 723 | 21 | 241 | 0 |
25 Dec 14 | 585 | 15 | 193 | 0 |
25 Sep 14 | 539 | 13 | 179 | 0 |
26 Jun 14 | 503 | 11 | 166 | 0 |
Quality Earnings: FND has high quality earnings.
Growing Profit Margin: FND's current net profit margins (4.6%) are lower than last year (5.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: FND's earnings have grown by 5.2% per year over the past 5 years.
Accelerating Growth: FND's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: FND had negative earnings growth (-16.5%) over the past year, making it difficult to compare to the Specialty Retail industry average (-8.6%).
Return on Equity
High ROE: FND's Return on Equity (9.5%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2025/04/07 13:15 |
End of Day Share Price | 2025/04/07 00:00 |
Earnings | 2024/12/26 |
Annual Earnings | 2024/12/26 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
Package | Data | Timeframe | Example US Source * |
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Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Floor & Decor Holdings, Inc. is covered by 36 analysts. 23 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
---|---|
Justin Kleber | Baird |
Ishan Majumdar | Baptista Research |
Seth Sigman | Barclays |