Floor & Decor Holdings Inc (FND)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 42.17% | 42.03% | 41.69% | 41.12% | 40.55% | 39.89% | 40.03% | 40.60% | 41.43% | 42.41% | 42.78% | 42.84% | 42.72% | 43.01% | 42.51% | 42.36% | 42.31% | 41.76% | 41.78% | 41.55% |
| 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% |
| Pretax margin | 7.07% | 8.07% | 8.44% | 8.81% | 9.05% | 8.63% | 8.70% | 9.03% | 9.73% | 10.48% | 10.96% | 9.69% | 8.55% | 8.17% | 6.52% | 7.48% | 7.37% | 6.69% | 7.14% | 7.01% |
| Net profit margin | 5.58% | 6.31% | 6.56% | 6.87% | 7.00% | 6.76% | 7.10% | 7.57% | 8.25% | 8.96% | 9.33% | 8.82% | 8.05% | 7.78% | 7.05% | 7.41% | 7.39% | 6.83% | 6.38% | 6.47% |
Floor & Decor Holdings Inc has displayed consistent gross profit margins ranging from 40.55% to 42.41% over the past five quarters. The operating profit margin has shown some fluctuations, with a peak at 11.19% in the third quarter of 2021 and a low of 6.85% in the second quarter of 2020. However, it has generally remained above 7.80%. The pretax margin has also varied, ranging from 6.52% to 10.96% over the same period. Net profit margins have been relatively stable, fluctuating between 6.31% and 9.33% during this time frame, indicating the company's ability to generate profits after accounting for all expenses and taxes. Overall, the profitability ratios suggest that Floor & Decor Holdings Inc has maintained a healthy level of profitability over the past two years.
Return on investment
| 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 return on assets (Operating ROA) | 6.89% | 7.98% | 8.64% | 9.19% | 9.12% | 8.55% | 8.21% | 8.66% | 9.09% | 9.53% | 10.15% | 8.90% | 7.45% | 6.95% | 5.59% | 6.31% | 6.85% | 6.51% | 7.12% | 7.18% |
| Return on assets (ROA) | 5.28% | 6.00% | 6.44% | 6.89% | 6.85% | 6.57% | 6.60% | 7.15% | 7.59% | 8.01% | 8.46% | 7.88% | 6.77% | 6.38% | 5.75% | 5.96% | 6.48% | 6.18% | 5.91% | 6.14% |
| Return on total capital | 15.12% | 17.78% | 18.96% | 19.62% | 19.23% | 18.58% | 19.61% | 21.09% | 22.32% | 23.68% | 24.82% | 20.75% | 17.90% | 16.67% | 13.46% | 13.59% | 17.55% | 16.20% | 17.65% | 17.68% |
| Return on equity (ROE) | 12.74% | 14.75% | 15.93% | 17.29% | 17.99% | 17.62% | 18.56% | 19.85% | 21.40% | 22.97% | 24.13% | 21.63% | 19.55% | 18.59% | 17.09% | 19.40% | 19.71% | 18.42% | 17.71% | 18.56% |
Floor & Decor Holdings Inc has shown a consistent trend of profitability over the past few quarters. Operating return on assets (Operating ROA) has ranged from 5.59% to 10.15% over the last five quarters, with a general upward trend since the first quarter of 2021. Return on assets (ROA) has also shown growth, ranging from 5.28% to 8.46% during the same period.
Return on total capital indicates the company's ability to generate profit from both debt and equity sources. Floor & Decor Holdings Inc has consistently maintained a healthy return on total capital, with values ranging from 13.46% to 24.82% in the past five quarters, showing overall improvement over time.
Return on equity (ROE) has displayed a similar positive trend, with values ranging from 12.74% to 24.13% over the last five quarters. This indicates that the company is effectively generating profit for its shareholders.
Overall, Floor & Decor Holdings Inc's profitability ratios suggest a strong performance and efficient use of assets and capital to generate returns for investors. The increasing trend in these ratios demonstrates the company's ability to maintain and improve its profitability over the quarters.