Floor & Decor Holdings Inc (FND)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 276,396 | 263,342 | 281,797 | 294,816 | 321,428 | 369,983 | 397,254 | 408,690 | 407,146 | 373,514 | 344,868 | 337,015 | 338,992 | 345,917 | 341,322 | 263,854 | 214,579 | 188,689 | 141,287 | 166,093 |
| 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 |
| Operating profit margin | 6.20% | 5.99% | 6.42% | 6.72% | 7.28% | 8.38% | 9.02% | 9.38% | 9.55% | 9.04% | 8.82% | 9.16% | 9.87% | 10.67% | 11.19% | 9.94% | 8.85% | 8.46% | 6.84% | 7.82% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $276,396K ÷ $4,455,780K
= 6.20%
Floor & Decor Holdings Inc's operating profit margin has displayed some fluctuations over the past few years, based on the provided data.
The operating profit margin for the company was 7.82% as of March 31, 2020, and it declined to 6.84% by June 30, 2020. However, there was an improvement in the margin to 8.46% by September 30, 2020, and further growth to 8.85% by December 31, 2020.
The trend continued positively into 2021, with the operating profit margin reaching 9.94% by March 31, and a significant improvement to 11.19% by June 30. Although there was a slight decline to 10.67% by September 30, 2021, the margin remained relatively high.
Throughout 2022 and early 2023, the operating profit margin fluctuated within a range, with some quarters showing improvements and others displaying decreases. Specifically, the margin was at its highest at 9.55% by December 31, 2022.
From March 31, 2023, to December 31, 2024, the operating profit margin witnessed a declining trend, falling from 9.38% to 6.20%. The margin dropped notably from March 31, 2024 (9.38%) to June 30, 2024 (9.02%), and continued to decrease to 5.99% by September 30, 2024.
Overall, despite some fluctuations, the company's operating profit margin has displayed resilience over the years, with improvements in certain periods and challenges in others. Further analysis and investigation may be required to understand the underlying factors contributing to the observed fluctuations.
Peer comparison
Dec 31, 2024