FNDFloor & Decor Holdings, Inc.

$6B

Q4 2018 Earnings

Consumer Cyclical Home Improvement

Income Statement

Revenue

$437M+12.1% YoY

Gross Profit

$181M41.4% margin

Operating Income

$23M5.3% margin

Net Income

$18M4.1% margin

EPS (Diluted)

$0.17

QoQ Revenue Growth

+0.2%

Cash Flow

Operating Cash Flow

$42M

Free Cash Flow

-$77,000

Stock-Based Comp.

$2M

Balance Sheet

Total Assets

$1.2B

Total Liabilities

$650M

Stockholders' Equity

$584M

Cash & Equivalents

$644,000

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$437M	$390M	+12.1%
Gross Profit	$181M	$162M	+11.5%
Operating Income	$23M	$32M	-28.0%
Net Income	$18M	$48M	-62.7%

Revenue Segments

Tile

$116M32%

Laminate Luxury Vinyl Plank

$88M24%

Decorative Accessories

$81M22%

Wood

$48M13%

Natural Stone

$28M8%

Delivery And Other

$5M1%

FND Q4 2018 Earnings — Floor & Decor Holdings, Inc. Revenue & Financial Results | Market Cap Arena