Floor & Decor Holdings Inc (FND)

Gross profit margin

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Gross profit (ttm) US$ in thousands 1,813,444 1,774,265 1,755,850 1,802,833 1,858,348 1,852,107 1,792,002 1,748,651 1,687,591 1,606,277 1,564,235 1,493,391 1,422,266 1,375,219 1,304,539 1,135,793 1,034,892 957,381 876,541 897,672
Revenue (ttm) US$ in thousands 4,455,780 4,396,480 4,386,360 4,389,120 4,413,880 4,413,830 4,403,840 4,357,790 4,264,470 4,130,735 3,909,468 3,679,726 3,433,533 3,242,850 3,051,144 2,653,388 2,425,788 2,229,138 2,065,384 2,123,343
Gross profit margin 40.70% 40.36% 40.03% 41.08% 42.10% 41.96% 40.69% 40.13% 39.57% 38.89% 40.01% 40.58% 41.42% 42.41% 42.76% 42.81% 42.66% 42.95% 42.44% 42.28%

December 31, 2024 calculation

Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $1,813,444K ÷ $4,455,780K
= 40.70%

The gross profit margin of Floor & Decor Holdings Inc has shown some fluctuations over the past few years, based on the provided data.

From March 31, 2020, to March 31, 2022, there was a decrease in the gross profit margin from 42.28% to 40.58%, indicating a potential decrease in the company's ability to generate profits from its core operations.

However, from March 31, 2022, to December 31, 2024, the gross profit margin fluctuated within a range, with some improvement seen in the last two quarters, reaching 40.70% by December 31, 2024.

Overall, it is important for Floor & Decor Holdings Inc to closely monitor and manage its cost of goods sold and sales revenue to maintain a healthy gross profit margin, which is a key indicator of the company's profitability.


Peer comparison

Dec 31, 2024

Company name
Symbol
Gross profit margin
Floor & Decor Holdings Inc
FND
40.70%
Builders FirstSource Inc
BLDR
32.82%
Home Depot Inc
HD
32.99%
Lowe's Companies Inc
LOW
32.81%