Floor & Decor Holdings Inc (FND)
Operating return on assets (Operating ROA)
| 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 |
| Total assets | US$ in thousands | 5,050,480 | 4,932,230 | 4,818,060 | 4,658,660 | 4,662,550 | 4,638,080 | 4,475,470 | 4,335,190 | 4,351,240 | 4,244,670 | 4,199,380 | 3,893,390 | 3,730,700 | 3,628,110 | 3,364,300 | 2,964,720 | 2,880,420 | 2,714,400 | 2,528,730 | 2,633,880 |
| Operating ROA | 5.47% | 5.34% | 5.85% | 6.33% | 6.89% | 7.98% | 8.88% | 9.43% | 9.36% | 8.80% | 8.21% | 8.66% | 9.09% | 9.53% | 10.15% | 8.90% | 7.45% | 6.95% | 5.59% | 6.31% |
December 31, 2024 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $276,396K ÷ $5,050,480K
= 5.47%
Floor & Decor Holdings Inc's operating return on assets (ROA) has shown fluctuations over the periods between March 31, 2020, and December 31, 2024. The trend reveals an increase from 6.31% on March 31, 2020, to a peak of 10.15% on June 30, 2021. Subsequently, there was a slight decrease in operating ROA before stabilizing around the range of 8-9%.
The operating ROA metric indicates how effectively the company is utilizing its assets to generate operating income. A higher operating ROA generally implies that the company is more efficient in generating profits from its assets. The fluctuations observed in Floor & Decor's operating ROA may be influenced by various factors such as changes in revenue, expenses, asset management efficiency, or economic conditions impacting the business.
Analyzing trends in operating ROA can provide insights into the company's operational efficiency and performance over time. It is important for stakeholders to monitor this metric along with other financial ratios to assess Floor & Decor Holdings Inc's financial health and operational effectiveness.
Peer comparison
Dec 31, 2024