FNDFloor & Decor Holdings, Inc.

$7B

Q1 2022 Earnings

Consumer Cyclical Home Improvement

Income Statement

Revenue

$1.0B+31.5% YoY

Gross Profit

$408M39.7% margin

Operating Income

$94M9.1% margin

Net Income

$71M6.9% margin

EPS (Diluted)

$0.66

QoQ Revenue Growth

+12.5%

Cash Flow

Operating Cash Flow

-$3M

Free Cash Flow

-$104M

Stock-Based Comp.

$6M

Balance Sheet

Total Assets

$3.9B

Total Liabilities

$2.5B

Stockholders' Equity

$1.4B

Cash & Equivalents

$32M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.0B	$783M	+31.5%
Gross Profit	$408M	$337M	+21.1%
Operating Income	$94M	$96M	-2.1%
Net Income	$71M	$76M	-6.4%

Revenue Segments

Laminate Luxury Vinyl Plank

$282M27%

Tile

$231M22%

Decorative Accessories

$191M19%

Installation Materials And Tools

$168M16%

Wood Flooring

$72M7%

Natural Stone

$53M5%

Adjacent Categories

$16M2%

Product and Service, Other

$15M1%

FND Q1 2022 Earnings — Floor & Decor Holdings, Inc. Revenue & Financial Results | Market Cap Arena