FND Q1 2018 Earnings — Floor & Decor Holdings, Inc. Revenue & Financial Results | Market Cap Arena

FNDFloor & Decor Holdings, Inc.

$6B

Q1 2018 Earnings

Consumer Cyclical Home Improvement

Income Statement

Revenue

$403M+31.1% YoY

Gross Profit

$165M41.0% margin

Operating Income

$37M9.1% margin

Net Income

$32M7.9% margin

EPS (Diluted)

$0.30

QoQ Revenue Growth

+3.5%

Cash Flow

Operating Cash Flow

$41M

Free Cash Flow

$13M

Stock-Based Comp.

$1M

Balance Sheet

Total Assets

$1.1B

Total Liabilities

$588M

Stockholders' Equity

$488M

Cash & Equivalents

$572,000

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$403M	$307M	+31.1%
Gross Profit	$165M	$125M	+31.8%
Operating Income	$37M	$23M	+61.0%
Net Income	$32M	$11M	+186.4%

Revenue Segments

Tile

$117M29%

Decorative Accessories

$78M19%

Accessories Installation Materials And Tools

$67M17%

Laminate Luxury Vinyl Plank

$64M16%

Wood

$46M12%

Natural Stone

$28M7%

Delivery And Other

$2M1%