Floor & Decor Holdings Inc Estado de ingresos
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
4,414M
3.50%
2,556M
1,858M
1,537M
253M
0M
321M
10M
312M
66M
246M
-17.51%
4,092M
-10M
523M
202M
321M
4,264M
24.20%
2,537M
1,728M
1,331M
214M
0M
397M
11M
386M
87M
298M
5.28%
3,868M
-11M
552M
155M
397M
3,434M
41.54%
2,011M
1,422M
1,083M
199M
0M
339M
5M
334M
51M
283M
45.26%
3,095M
-5M
457M
118M
339M
2,426M
18.59%
1,391M
1,035M
820M
145M
0M
215M
8M
207M
12M
195M
29.44%
2,211M
-8M
306M
92M
215M
2,045M
19.63%
1,182M
863M
704M
132M
0M
159M
9M
150M
0M
151M
29.65%
1,886M
-9M
233M
74M
159M
1,710M
23.48%
1,008M
702M
571M
105M
0M
131M
9M
122M
7M
116M
13.04%
1,579M
-9M
183M
52M
131M
1,385M
31.79%
812M
573M
455M
85M
0M
118M
14M
99M
14M
103M
138.83%
1,267M
-14M
156M
38M
118M
1,051M
34.02%
621M
429M
350M
64M
0M
69M
13M
55M
11M
43M
60.55%
971M
-13M
108M
0M
80M
784M
34.11%
471M
313M
260M
50M
0M
52M
9M
43M
16M
27M
77.55%
731M
0M
72M
0M
53M
585M
32.44%
355M
230M
193M
39M
0M
34M
9M
25M
0M
15M
36.23%
548M
0M
50M
0M
37M
441M
31.72%
270M
171M
144M
32M
0M
27M
8M
18M
0M
11M
-13.67%
414M
0M
35M
0M
27M
335M
21.25%
200M
135M
109M
22M
0M
27M
7M
21M
0M
13M
71.47%
309M
0M
32M
0M
26M
276M
-
163M
113M
92M
16M
0M
21M
7M
12M
0M
7M
71.47%
255M
0M
26M
0M
21M
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
1,048M
0.00%
606M
442M
396M
68M
0M
46M
1M
45M
8M
37M
-46.44%
1,002M
-1M
101M
55M
46M
1,108M
0.91%
640M
467M
383M
60M
0M
85M
1M
84M
18M
66M
-13.46%
1,023M
-1M
85M
51M
34M
1,136M
4.23%
656M
480M
385M
63M
0M
95M
3M
92M
21M
71M
-12.68%
1,041M
-3M
145M
50M
95M
1,122M
9.07%
653M
469M
374M
62M
0M
96M
5M
91M
19M
72M
0.81%
1,027M
-5M
142M
46M
96M
1,048M
14.63%
612M
436M
341M
51M
0M
52M
5M
89M
20M
69M
38.83%
953M
-5M
95M
42M
52M
1,098M
25.24%
650M
447M
346M
55M
0M
102M
3M
99M
22M
76M
2.05%
996M
-3M
142M
40M
102M
1,090M
26.71%
654M
436M
330M
53M
0M
106M
2M
105M
23M
82M
-1.31%
983M
-2M
144M
38M
106M
1,029M
31.46%
621M
408M
314M
55M
0M
94M
1M
93M
22M
71M
-6.39%
935M
-1M
129M
35M
94M
914M
26.35%
560M
355M
293M
50M
0M
61M
1M
60M
10M
50M
-12.72%
853M
-1M
61M
34M
27M
877M
27.99%
511M
365M
282M
52M
0M
83M
1M
82M
8M
75M
8.54%
793M
-1M
114M
30M
83M
860M
86.03%
495M
365M
267M
53M
0M
99M
1M
97M
14M
83M
159.08%
762M
-1M
126M
28M
99M
783M
41.01%
446M
337M
241M
44M
0M
96M
1M
95M
19M
76M
104.51%
687M
-1M
122M
26M
96M
724M
37.31%
416M
308M
240M
41M
0M
68M
2M
66M
9M
57M
61.68%
656M
-2M
68M
24M
44M
685M
31.43%
390M
295M
216M
39M
0M
79M
2M
77M
8M
69M
67.85%
606M
-2M
102M
23M
79M
462M
-11.14%
266M
197M
176M
34M
0M
21M
2M
20M
-12M
32M
-26.59%
441M
-2M
21M
22M
-1M
555M
16.33%
319M
236M
189M
31M
0M
47M
2M
45M
8M
37M
20.65%
508M
-2M
69M
22M
47M
527M
20.67%
297M
230M
188M
34M
0M
42M
2M
40M
5M
35M
97.41%
485M
-2M
42M
21M
21M
521M
19.55%
307M
214M
182M
37M
0M
31M
2M
29M
-12M
41M
54.22%
490M
-2M
50M
18M
31M
520M
19.81%
302M
218M
172M
31M
0M
46M
2M
44M
0M
44M
9.41%
474M
-2M
64M
18M
46M
477M
18.39%
276M
201M
162M
30M
0M
40M
3M
37M
6M
31M
-3.61%
437M
-3M
57M
17M
40M
437M
12.13%
256M
181M
158M
30M
0M
23M
3M
20M
0M
18M
-62.69%
413M
0M
23M
15M
8M
436M
26.74%
258M
178M
144M
26M
0M
34M
2M
32M
0M
27M
14.25%
402M
0M
48M
13M
34M
434M
26.23%
257M
178M
140M
25M
0M
37M
2M
35M
0M
40M
95.05%
397M
0M
49M
12M
37M
403M
31.13%
238M
165M
129M
23M
0M
37M
2M
35M
0M
32M
186.40%
366M
0M
48M
12M
37M
390M
39.96%
227M
162M
130M
25M
0M
32M
2M
30M
0M
48M
187.16%
357M
0M
32M
10M
22M
344M
26.76%
201M
142M
114M
22M
0M
29M
3M
26M
0M
23M
63.55%
315M
0M
38M
10M
29M
344M
29.41%
202M
142M
108M
20M
0M
34M
3M
25M
0M
20M
307.60%
310M
0M
43M
9M
34M
307M
30.60%
182M
125M
103M
18M
0M
23M
5M
17M
0M
11M
56.71%
285M
0M
32M
9M
23M
278M
24.90%
164M
115M
95M
17M
0M
20M
5M
13M
0M
17M
67.62%
258M
0M
28M
8M
20M
271M
36.19%
160M
111M
90M
17M
0M
25M
2M
22M
0M
14M
134.95%
250M
0M
28M
7M
21M
266M
38.87%
156M
110M
85M
16M
0M
11M
2M
8M
0M
5M
-26.56%
241M
0M
32M
8M
25M
235M
37.96%
141M
94M
80M
15M
0M
14M
2M
11M
0M
7M
79.18%
221M
0M
20M
6M
14M
223M
37.89%
132M
90M
71M
13M
0M
19M
3M
16M
0M
10M
155.17%
204M
0M
24M
5M
19M
199M
30.84%
115M
0M
0M
68M
0M
12M
2M
9M
0M
6M
46.75%
0M
0M
0M
0M
0M
191M
33.14%
112M
0M
0M
62M
0M
14M
2M
11M
0M
7M
39.86%
0M
0M
0M
0M
0M
171M
34.34%
100M
0M
0M
59M
0M
9M
2M
6M
0M
4M
81.12%
0M
0M
0M
0M
0M
162M
38.83%
100M
62M
53M
10M
0M
9M
2M
7M
0M
4M
91.10%
153M
0M
13M
4M
9M
152M
31.42%
93M
59M
50M
10M
0M
9M
2M
6M
0M
4M
113.24%
144M
0M
12M
0M
9M
144M
30.22%
87M
57M
47M
9M
0M
10M
2M
8M
0M
5M
31.25%
134M
0M
13M
0M
10M
127M
28.59%
75M
52M
46M
9M
0M
9M
2M
4M
0M
2M
-35.40%
121M
0M
12M
0M
9M
116M
31.13%
72M
44M
39M
9M
0M
5M
2M
3M
0M
2M
10.31%
111M
0M
7M
2M
5M
116M
36.03%
73M
43M
38M
8M
0M
5M
2M
3M
0M
2M
-44.01%
111M
0M
8M
0M
5M
110M
30.64%
65M
45M
37M
8M
0M
10M
2M
6M
0M
4M
-15.02%
102M
0M
11M
0M
10M
99M
28.83%
60M
39M
32M
7M
0M
7M
2M
6M
0M
3M
7.32%
92M
0M
9M
0M
7M
89M
-
53M
0M
0M
29M
0M
5M
2M
3M
0M
2M
7.32%
0M
0M
0M
0M
0M
85M
-
50M
0M
0M
27M
0M
7M
2M
6M
0M
3M
7.32%
0M
0M
0M
0M
0M
85M
-
49M
0M
0M
27M
0M
8M
2M
7M
0M
4M
7.32%
0M
0M
0M
0M
0M
77M
-
44M
0M
0M
25M
0M
7M
2M
5M
0M
3M
7.32%
0M
0M
0M
0M
0M