NYSE$FND

Floor & Decor Holdings Inc. · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Floor & Decor's financial performance modestly below expectations due to monetary policy affecting the housing market and repair and remodeling spending, but gross margin rate exceeded expectations.

Floor & Decor reported a decrease in net sales by 0.2% to $1,133.1 million and a 9.0% decrease in comparable store sales. Diluted earnings per share decreased to $0.52 from $0.66 in the same period last year. The company opened five new warehouse stores and is planning to open approximately 25 new warehouse stores in 2025.

  • Net sales decreased 0.2% to $1,133.1 million.
  • Comparable store sales decreased 9.0%.
  • Operating income decreased 24.9% to $71.3 million.
  • Diluted earnings per share decreased to $0.52.

Headline financials

Total Revenue

$1.13B

Previous: $1.14B-0.2%
EPS

$0.52

Previous: $0.66-21.2%
Number of Warehouse Stores

230

Previous: 203+13.3%
Operating Margin

6.3%

No prior period
Adjusted EBITDA

$137M

No prior period
Capital Expenditures

-$114M

No prior period
Free Cash Flow

$56.7M

Previous: $71.5M-20.7%
Net Income

$56.7M

Previous: $71.5M-20.7%
Operating Income

$71.3M

Previous: $95M-24.9%
Gross Profit

$491M

Previous: $480M+2.4%
Total Assets

$4.82B

Previous: $4.48B+7.7%
Stock-Based Comp

$8.36M

Previous: $8.31M+0.6%

Revenue & EPS history

Floor & Decor · Revenue · Quarterly

$1.13B

Q2 2024-0.2%vs Q2 2023
Beat estimate in 8 of 15 quarters(53%)
ActualEstimate

Forward guidance

The company provided an updated outlook for the fiscal year ending December 26, 2024, including net sales of approximately $4,400 million to $4,490 million and diluted EPS of approximately $1.55 to $1.75.

Tailwinds

  • Net sales of approximately $4,400 million to $4,490 million
  • Comparable store sales of approximately (8.5)% to (6.5)%
  • Diluted EPS of approximately $1.55 to $1.75
  • Adjusted EBITDA of approximately $480 million to $505 million
  • Open 30 new warehouse stores

Headwinds

  • An overall decline in the health of the economy, the hard surface flooring industry, consumer confidence and discretionary spending, and the housing market, including as a result of persistently high or rising inflation or interest rates
  • Our failure to successfully manage the challenges that our planned new store growth poses or the impact of unexpected difficulties or higher costs during our expansion
  • Our inability to enter into leases for additional stores on acceptable terms or renew or replace our current store leases
  • Our failure to successfully anticipate and manage trends, consumer preferences, and demand
  • Our inability to successfully manage increased competition

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

+1.0%

Avg return

Earnings day

+0.4%

Avg return

5 days after

+1.8%

Avg return

30 days after

54%

22 / 41 earnings

Positive

+25.0%

Q3 2018

Best reaction

-21.4%

Q2 2018

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+4.6%+5.4%+6.2%
Q4 2025+4.9%+3.6%-24.2%
Q3 2025-8.5%-5.5%-2.1%
Q1 2025+2.5%+1.6%-0.8%
Q4 2024+1.5%+10.3%-9.3%
Q3 2024+2.9%+9.4%+12.1%
Q2 2024-0.1%-0.7%+14.7%
Q1 2024+3.4%+7.0%+6.9%
Q4 2023+7.2%+10.3%+19.1%
Q3 2023-2.6%-4.2%+17.7%
Q2 2023-8.1%-5.4%-10.3%
Q1 2023-5.2%-6.0%-3.5%
Q4 2022+2.1%+3.0%+4.5%
Q3 2022+6.0%+8.4%+17.6%
Q2 2022+11.0%+3.3%-4.4%
Q1 2022-13.7%-16.2%-11.5%
Q4 2021+9.5%+5.2%-2.4%
Q3 2021-5.2%-4.4%-9.2%
Q2 2021-4.7%-3.6%+0.2%
Q1 2021+0.8%-6.1%-13.7%
Q4 2020-2.3%-4.7%+0.4%
Q3 2020-6.2%+1.5%+4.9%
Q2 2020-6.7%-3.2%+3.7%
Q1 2020-2.0%-0.5%+21.6%
Q4 2019+7.8%+6.2%-46.6%
Q3 2019-3.0%-5.8%+4.8%
Q2 2019+12.3%+7.3%+25.7%
Q1 2019-7.5%-10.6%-25.4%
Q4 2018+3.3%+2.9%+8.3%
Q3 2018+25.0%+27.3%+29.5%
Q2 2018-21.4%-20.4%-23.0%
Q1 2018-13.2%-15.6%-10.2%
Q4 2015+4.3%+5.5%+27.4%
Q4 2017-1.9%+2.3%+15.6%
Q3 2017+6.4%+3.2%+6.7%
Q3 2016+6.4%+3.2%+6.7%
Q2 2016-5.5%-7.0%-9.1%
Q2 2017-5.5%-7.0%-9.1%
Q1 2017+13.8%+5.3%+11.5%
Q1 2016+13.8%+5.3%+11.5%
Q4 2016+13.8%+5.3%+11.5%
Q4 2014
Q3 2014
Q2 2014
Q1 2014
Q4 2013
Q3 2013
Q2 2013
Q1 2013

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