Floor & Decor Holdings Inc (FND)
Return on total capital
| 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 interest and tax (EBIT) (ttm) | US$ in thousands | 265,769 | 51,351 | 69,806 | 93,452 | 120,064 | 369,983 | 386,868 | 398,304 | 396,760 | 363,128 | 344,868 | 337,015 | 338,992 | 345,917 | 341,322 | 262,754 | 213,479 | 187,589 | 140,187 | 166,093 |
| Long-term debt | US$ in thousands | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total stockholders’ equity | US$ in thousands | 2,170,160 | 2,111,060 | 2,046,590 | 1,980,800 | 1,930,990 | 1,885,480 | 1,809,780 | 1,728,420 | 1,657,180 | 1,582,620 | 1,494,290 | 1,402,420 | 1,323,200 | 1,264,910 | 1,179,600 | 1,080,720 | 997,388 | 931,505 | 850,496 | 809,289 |
| Return on total capital | 12.25% | 2.43% | 3.41% | 4.72% | 6.22% | 19.62% | 21.38% | 23.04% | 23.94% | 22.94% | 23.08% | 24.03% | 25.62% | 27.35% | 28.94% | 24.31% | 21.40% | 20.14% | 16.48% | 20.52% |
December 31, 2024 calculation
Return on total capital = EBIT (ttm) ÷ (Long-term debt + Total stockholders’ equity)
= $265,769K ÷ ($—K + $2,170,160K)
= 12.25%
Floor & Decor Holdings Inc's return on total capital has fluctuated over the reporting periods provided. Starting at 20.52% for March 31, 2020, it showed a general upward trend, peaking at 28.94% for June 30, 2021. However, after this peak, the return on total capital began to decline steadily, dropping to 6.22% by December 31, 2023. The return on total capital saw a slight recovery by December 31, 2024, reaching 12.25%.
Overall, the trend indicates that Floor & Decor Holdings Inc experienced a period of strong return on total capital, followed by a decline and subsequent partial recovery. This metric is important for assessing the company's efficiency in generating profits from its total capital employed and can provide insights into its operational performance and capital allocation strategies.
Peer comparison
Dec 31, 2024