Floor & Decor Holdings Inc (FND)
Operating profit margin
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 321,428 | 369,983 | 386,868 | 398,304 | 396,760 | 363,128 | 344,868 | 337,015 | 338,992 | 345,917 | 341,322 | 263,854 | 214,579 | 188,689 | 141,287 | 166,093 | 159,181 | 140,370 | 143,207 | 134,557 |
| Revenue (ttm) | US$ in thousands | 4,406,920 | 4,406,870 | 4,395,090 | 4,350,260 | 4,260,640 | 4,126,905 | 3,907,461 | 3,678,719 | 3,433,006 | 3,242,323 | 3,049,717 | 2,651,270 | 2,422,460 | 2,225,810 | 2,062,093 | 2,119,126 | 2,039,528 | 1,949,265 | 1,863,273 | 1,776,713 |
| Operating profit margin | 7.29% | 8.40% | 8.80% | 9.16% | 9.31% | 8.80% | 8.83% | 9.16% | 9.87% | 10.67% | 11.19% | 9.95% | 8.86% | 8.48% | 6.85% | 7.84% | 7.80% | 7.20% | 7.69% | 7.57% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $321,428K ÷ $4,406,920K
= 7.29%
Floor & Decor Holdings Inc has shown some fluctuations in its operating profit margin over the past few quarters. The operating profit margin has ranged from a low of 6.85% in June 2020 to a high of 11.19% in June 2021. The company's operating profit margin for the most recent quarter, ending December 31, 2023, was 7.29%, which is lower compared to the prior quarter's operating profit margin of 8.40%.
Overall, the trend in the operating profit margin has been somewhat volatile, with periodic increases and decreases. This could indicate fluctuations in the company's operating efficiency, cost management, pricing strategies, or other operational factors. Investors and analysts may want to further investigate the underlying reasons behind these fluctuations to assess the company's financial performance and sustainability.
Peer comparison
Dec 31, 2023