Floor Operating Income from 2010 to 2026

FND Stock

USD 70.69 2.59 3.80%

Floor Decor's Operating Income is increasing over the years with slightly volatile fluctuation. Operating Income is expected to dwindle to about 170.3 M. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit Floor Decor Holdings generates from its operations. View All Fundamentals

Operating Income

First Reported

2012-03-31

Previous Quarter

81.9 M

Current Value

80.6 M

Quarterly Volatility

32.9 M

Yuan Drop

Covid

Interest Hikes

Check Floor Decor financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among Floor Decor's main balance sheet or income statement drivers, such as Depreciation And Amortization of 280.7 M, Interest Expense of 2.4 M or Selling General Administrative of 321.4 M, as well as many indicators such as Price To Sales Ratio of 4.7, Dividend Yield of 0.0719 or PTB Ratio of 10.2. Floor financial statements analysis is a perfect complement when working with Floor Decor Valuation or Volatility modules.

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Check out the analysis of Floor Decor Correlation against competitors.

Analyzing Floor Decor's Operating Income over time reveals critical patterns in financial health and operational efficiency. This metric helps investors evaluate trends, identify inflection points, and make informed decisions based on historical performance. Understanding how Operating Income has evolved provides context for assessing Floor Decor's current valuation and future prospects.

Latest Floor Decor's Operating Income Growth Pattern

Below is the plot of the Operating Income of Floor Decor Holdings over the last few years. Operating Income is the amount of profit realized from Floor Decor Holdings operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Floor Decor Holdings is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. Floor Decor's Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in Floor Decor's overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Slightly volatile

Compare to Others All Fundamentals

Operating Income

Timeline

Floor Operating Income Regression Statistics

	Arithmetic Mean	156,061,163
	Geometric Mean	101,000,695
	Coefficient Of Variation	81.14
	Mean Deviation	106,294,643
	Median	131,301,000
	Standard Deviation	126,628,468
	Sample Variance	16034.8T
	Range	375.7M
	R-Value	0.84
	Mean Square Error	5028.3T
	R-Squared	0.71
	Significance	0.000024
	Slope	21,070,119
	Total Sum of Squares	256556.3T

Floor Operating Income History

	2026	170.3 M
	2025	294.6 M
	2024	256.2 M
	2023	321.4 M
	2022	396.8 M
	2021	339 M
	2020	214.6 M

Other Fundumenentals of Floor Decor Holdings

Non Operating Income Net Other

Floor Decor Operating Income component correlations

	Total Assets	Total Stockholder Equity	Current Deferred Revenue	Net Debt	Retained Earnings	Accounts Payable	Net Receivables	Good Will	Total Liab	Total Current Assets	Short Term Debt	Intangible Assets	Net Tangible Assets	Long Term Debt	Deferred Long Term Liab	Short Long Term Debt	Property Plant Equipment	Long Term Debt Total	Capital Surpluse	Common Stock	Cash And Equivalents	Net Invested Capital	Net Working Capital	Capital Stock
Total Assets		0.99	0.39	0.98	0.99	0.99	0.95	0.88	0.99	0.99	0.99	0.87	0.99	0.34	0.96	-0.09	0.96	0.27	0.89	0.92	0.71	0.93	0.67	0.91
Total Stockholder Equity	0.99		0.36	0.94	1.0	0.98	0.94	0.9	0.97	0.97	0.97	0.87	0.98	0.27	0.95	-0.1	0.98	0.21	0.89	0.9	0.69	0.93	0.63	0.92
Current Deferred Revenue	0.39	0.36		0.36	0.36	0.46	0.5	0.4	0.4	0.45	0.33	0.39	0.35	0.38	0.38	0.46	0.32	0.3	0.32	0.45	0.3	0.36	0.21	0.37
Net Debt	0.98	0.94	0.36		0.94	0.94	0.91	0.84	0.99	0.97	0.97	0.86	0.97	0.44	0.94	-0.12	0.93	0.37	0.85	0.89	0.64	0.91	0.72	0.86
Retained Earnings	0.99	1.0	0.36	0.94		0.98	0.94	0.9	0.97	0.97	0.97	0.87	0.98	0.3	0.95	-0.09	0.98	0.24	0.88	0.89	0.69	0.93	0.62	0.92
Accounts Payable	0.99	0.98	0.46	0.94	0.98		0.97	0.87	0.98	0.99	0.96	0.85	0.97	0.3	0.94	0.02	0.94	0.22	0.88	0.94	0.72	0.9	0.62	0.9
Net Receivables	0.95	0.94	0.5	0.91	0.94	0.97		0.83	0.94	0.95	0.9	0.81	0.94	0.32	0.86	0.16	0.93	0.23	0.85	0.93	0.58	0.87	0.54	0.84
Good Will	0.88	0.9	0.4	0.84	0.9	0.87	0.83		0.85	0.86	0.85	0.96	0.87	0.3	0.87	-0.09	0.88	0.26	0.85	0.84	0.55	0.93	0.55	0.95
Total Liab	0.99	0.97	0.4	0.99	0.97	0.98	0.94	0.85		0.99	0.99	0.85	0.98	0.37	0.95	-0.08	0.94	0.3	0.87	0.93	0.71	0.91	0.69	0.89
Total Current Assets	0.99	0.97	0.45	0.97	0.97	0.99	0.95	0.86	0.99		0.97	0.85	0.98	0.39	0.96	-0.01	0.92	0.31	0.88	0.94	0.73	0.91	0.73	0.89
Short Term Debt	0.99	0.97	0.33	0.97	0.97	0.96	0.9	0.85	0.99	0.97		0.84	0.97	0.28	0.95	-0.19	0.93	0.22	0.88	0.91	0.76	0.91	0.67	0.9
Intangible Assets	0.87	0.87	0.39	0.86	0.87	0.85	0.81	0.96	0.85	0.85	0.84		0.88	0.35	0.9	-0.07	0.84	0.3	0.87	0.81	0.47	0.95	0.59	0.85
Net Tangible Assets	0.99	0.98	0.35	0.97	0.98	0.97	0.94	0.87	0.98	0.98	0.97	0.88		0.31	0.97	-0.1	0.95	0.25	0.92	0.93	0.68	0.93	0.71	0.88
Long Term Debt	0.34	0.27	0.38	0.44	0.3	0.3	0.32	0.3	0.37	0.39	0.28	0.35	0.31		0.38	0.33	0.32	0.99	0.08	0.23	0.09	0.35	0.6	0.26
Deferred Long Term Liab	0.96	0.95	0.38	0.94	0.95	0.94	0.86	0.87	0.95	0.96	0.95	0.9	0.97	0.38		-0.13	0.89	0.33	0.86	0.86	0.72	0.92	0.74	0.87
Short Long Term Debt	-0.09	-0.1	0.46	-0.12	-0.09	0.02	0.16	-0.09	-0.08	-0.01	-0.19	-0.07	-0.1	0.33	-0.13		-0.1	0.29	-0.15	0.06	-0.2	-0.1	-0.12	-0.15
Property Plant Equipment	0.96	0.98	0.32	0.93	0.98	0.94	0.93	0.88	0.94	0.92	0.93	0.84	0.95	0.32	0.89	-0.1		0.26	0.84	0.85	0.58	0.91	0.57	0.89
Long Term Debt Total	0.27	0.21	0.3	0.37	0.24	0.22	0.23	0.26	0.3	0.31	0.22	0.3	0.25	0.99	0.33	0.29	0.26		0.01	0.14	0.03	0.29	0.57	0.22
Capital Surpluse	0.89	0.89	0.32	0.85	0.88	0.88	0.85	0.85	0.87	0.88	0.88	0.87	0.92	0.08	0.86	-0.15	0.84	0.01		0.93	0.63	0.93	0.63	0.83
Common Stock	0.92	0.9	0.45	0.89	0.89	0.94	0.93	0.84	0.93	0.94	0.91	0.81	0.93	0.23	0.86	0.06	0.85	0.14	0.93		0.7	0.88	0.66	0.88
Cash And Equivalents	0.71	0.69	0.3	0.64	0.69	0.72	0.58	0.55	0.71	0.73	0.76	0.47	0.68	0.09	0.72	-0.2	0.58	0.03	0.63	0.7		0.6	0.59	0.72
Net Invested Capital	0.93	0.93	0.36	0.91	0.93	0.9	0.87	0.93	0.91	0.91	0.91	0.95	0.93	0.35	0.92	-0.1	0.91	0.29	0.93	0.88	0.6		0.67	0.88
Net Working Capital	0.67	0.63	0.21	0.72	0.62	0.62	0.54	0.55	0.69	0.73	0.67	0.59	0.71	0.6	0.74	-0.12	0.57	0.57	0.63	0.66	0.59	0.67		0.59
Capital Stock	0.91	0.92	0.37	0.86	0.92	0.9	0.84	0.95	0.89	0.89	0.9	0.85	0.88	0.26	0.87	-0.15	0.89	0.22	0.83	0.88	0.72	0.88	0.59

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About Floor Decor Financial Statements

Floor Decor stakeholders use historical fundamental indicators, such as Floor Decor's Operating Income, to determine how well the company is positioned to perform in the future. Although Floor Decor investors may analyze each financial statement separately, they are all interrelated. For example, changes in Floor Decor's assets and liabilities are reflected in the revenues and expenses on Floor Decor's income statement, which ultimately affect the company's gains or losses. Understanding these patterns can help in making the right long-term investment decisions in Floor Decor Holdings. Please read more on our technical analysis and fundamental analysis pages.

	Last Reported	Projected for Next Year
Operating Income	294.6 M	170.3 M
Non Operating Income Net Other	1.2 M	1.2 M

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When determining whether Floor Decor Holdings is a strong investment it is important to analyze Floor Decor's competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact Floor Decor's future performance. For an informed investment choice regarding Floor Stock, refer to the following important reports:

How To Invest In Floor

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Is Floor Stock a good investment?

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What is Floor Decor's Net Worth?

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Check out the analysis of Floor Decor Correlation against competitors.

You can also try the Theme Ratings module to determine theme ratings based on digital equity recommendations. Macroaxis theme ratings are based on combination of fundamental analysis and risk-adjusted market performance.

Will Home Improvement Retail sector continue expanding? Could Floor diversify its offerings? Factors like these will boost the valuation of Floor Decor. Market participants price Floor higher when confident in its future expansion prospects. Accurate valuation requires analyzing both current fundamentals and future growth trajectories. Every Floor Decor data point contributes insight, yet successful analysis hinges on identifying the most consequential variables.

Quarterly Earnings Growth

0.104

Earnings Share

Revenue Per Share

43.357

Quarterly Revenue Growth

0.055

Return On Assets

0.0322

Understanding Floor Decor Holdings requires distinguishing between market price and book value, where the latter reflects Floor's accounting equity. The concept of intrinsic value - what Floor Decor's is actually worth based on fundamentals - guides informed investors toward better entry and exit points. Seasoned market participants apply comprehensive analytical frameworks to derive fundamental worth and identify mispriced opportunities. Market sentiment, economic cycles, and investor behavior can push Floor Decor's price substantially above or below its fundamental value.

Please note, there is a significant difference between Floor Decor's value and its price as these two are different measures arrived at by different means. Investors typically determine if Floor Decor is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. In contrast, Floor Decor's trading price reflects the actual exchange value where willing buyers and sellers reach mutual agreement.

Macroaxis helps investors of all levels and skills to maximize the upside of all their holdings and minimize the risk associated with market volatility, economic swings, and company-specific events. View terms and conditions

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Floor Operating Income from 2010 to 2026

Latest Floor Decor's Operating Income Growth Pattern

Floor Operating Income Regression Statistics

Floor Operating Income History

Other Fundumenentals of Floor Decor Holdings

Floor Decor Operating Income component correlations

About Floor Decor Financial Statements

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