Floor & Decor Holdings Inc (FND)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 253,403 | 239,424 | 256,822 | 278,233 | 311,531 | 355,705 | 370,804 | 383,466 | 385,622 | 356,143 | 339,791 | 332,317 | 334,068 | 339,857 | 334,362 | 256,899 | 207,205 | 181,891 | 134,535 | 158,406 |
| 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 |
| Pretax margin | 5.69% | 5.45% | 5.86% | 6.34% | 7.06% | 8.06% | 8.42% | 8.80% | 9.04% | 8.62% | 8.69% | 9.03% | 9.73% | 10.48% | 10.96% | 9.68% | 8.54% | 8.16% | 6.51% | 7.46% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $253,403K ÷ $4,455,780K
= 5.69%
The pretax margin of Floor & Decor Holdings Inc has fluctuated over the analysis period from March 31, 2020, to December 31, 2024. Initially starting at 7.46% in March 2020, the pretax margin decreased to 5.45% by September 30, 2024. There was a noticeable decline in the pretax margin from June 30, 2023, through June 30, 2024.
Overall, the pretax margin has shown some volatility but has generally remained within a range of 5.45% to 10.96% during the period under review. Further analysis may be needed to understand the factors contributing to the fluctuations in the pretax margin and whether any strategic or operational adjustments are warranted to improve profitability.
Peer comparison
Dec 31, 2024