Floor Decor Financials

FND Stock  USD 104.26  3.77  3.75%   
Based on the analysis of Floor Decor's profitability, liquidity, and operating efficiency, Floor Decor Holdings may be sliding down financialy. It has an above-average risk of going through some form of financial straits next quarter. At present, Floor Decor's Total Assets are projected to increase significantly based on the last few years of reporting. The current year's Short and Long Term Debt Total is expected to grow to about 1.7 B, whereas Inventory is forecasted to decline to about 602.4 M. Key indicators impacting Floor Decor's financial strength include:
Current ValueLast YearChange From Last Year 10 Year Trend
Net Profit Margin0.04280.0804
Way Down
Slightly volatile
Return On Assets0.04520.0677
Way Down
Slightly volatile
Return On Equity0.130.1955
Way Down
Pretty Stable
Debt Equity Ratio0.751.2477
Way Down
Very volatile
Operating Income161.7 M321.4 M
Way Down
Slightly volatile
Current Ratio1.611.4888
Significantly Up
Pretty Stable
The financial analysis of Floor Decor is a critical element in measuring its lifeblood. Investors should not minimize Floor Decor's ability to pay suppliers or employees on time, ensuring interest payments are not accumulating.

Cash And Equivalents

10.7 Million

  
Understanding current and past Floor Decor Financials, including the trends in assets, liabilities, equity and income are directly related to making proper and timely investing decisions. All of Floor Decor's financial statements are interrelated, with each one affecting the others. For example, an increase in Floor Decor's assets may result in an increase in income on the income statement.
Please note, the presentation of Floor Decor's financial position, as portrayed in its financial statements, is often influenced by management's estimates, judgments, and sometimes even manipulations. In the best case, Floor Decor's management is honest, while the outside auditors are strict and uncompromising. Please utilize our Beneish M Score to check the likelihood of Floor Decor's management manipulating its earnings.

Floor Decor Stock Summary

Floor Decor competes with Kirklands, Tile Shop, and Haverty Furniture. Floor Decor Holdings, Inc. operates as a multi-channel specialty retailer and commercial flooring distributor of hard surface flooring and related accessories. Floor Decor Holdings, Inc. was founded in 2000 and is headquartered in Atlanta, Georgia. Floor Decor is traded on New York Stock Exchange in the United States.
Specialization
Consumer Discretionary, Consumer Discretionary Distribution & Retail
InstrumentUSA Stock View All
ExchangeNew York Stock Exchange
ISINUS3397501012
CUSIP339750101
LocationGeorgia; U.S.A
Business Address2500 Windy Ridge
SectorSpecialty Retail
IndustryConsumer Discretionary
BenchmarkDow Jones Industrial
Websitewww.flooranddecor.com
Phone404 471 1634
CurrencyUSD - US Dollar

Floor Decor Key Financial Ratios

Floor Decor Key Balance Sheet Accounts

201920202021202220232024 (projected)
Total Assets2.3B2.9B3.7B4.4B4.7B4.9B
Other Current Liab102.8M174.7M248.9M298.0M332.9M349.6M
Net Debt1.0B936.7M1.3B1.7B1.6B1.7B
Retained Earnings394.0M589.0M872.2M1.2B1.4B1.5B
Accounts Payable368.5M417.9M661.9M590.9M679.3M349.3M
Cash27.0M307.8M139.4M9.8M34.4M47.8M
Net Receivables72.2M50.4M85.0M102.1M127.4M133.8M
Inventory581.9M654M1.0B1.3B1.1B602.4M
Other Current Assets20.4M28.3M40.8M53.3M48.7M51.2M
Total Liab1.6B1.9B2.4B2.7B2.7B2.9B
Total Current Assets701.5M1.0B1.3B1.5B1.3B734.1M
Short Term Debt74.6M96.1M106.7M107.8M128.5M135.0M
Intangible Assets109.3M109.3M151.9M152.4M153.9M132.4M
Other Liab20.6M35.9M58.7M54.3M48.8M48.1M
Net Tangible Assets427.6M660.7M915.8M1.2B1.4B1.5B
Other Assets7.5M7.6M17.1M22.2M25.6M26.9M
Long Term Debt142.6M207.2M195.8M405.6M194.9M240.7M
Long Term Debt Total142.6M207.2M195.8M405.6M466.4M253.3M
Capital Surpluse370.4M408.1M450.3M482.3M554.7M379.0M
Common Stock98K101K104K106K107K108.0K
Cash And Equivalents27.0M307.8M139.4M9.8M11.3M10.7M

Floor Decor Key Income Statement Accounts

201920202021202220232024 (projected)
Interest Expense8.8M8.4M4.9M11.1M9.9M10.0M
Total Revenue2.0B2.4B3.4B4.3B4.4B4.6B
Gross Profit863.0M1.0B1.4B1.7B1.9B2.0B
Operating Income159.2M214.6M339.0M396.8M321.4M161.7M
Ebit159.2M214.6M339.0M396.8M324.0M163.0M
Ebitda233.2M306.2M457.2M551.8M523.3M549.5M
Cost Of Revenue1.2B1.4B2.0B2.5B2.6B2.7B
Income Before Tax150.4M207.2M334.1M385.6M311.5M327.1M
Net Income150.6M195.0M283.2M298.2M246.0M127.6M
Income Tax Expense(251K)12.2M50.8M87.4M65.6M68.8M
Tax Provision(251K)12.2M50.8M87.4M65.6M68.8M
Interest Income8.8M8.4M3.2M11.1M10.0M7.6M
Non Recurring24.6M21.5M34.4M38.6M44.4M26.6M
Net Interest Income(8.8M)(8.4M)(4.9M)(11.1M)(9.9M)(10.4M)

Floor Decor Key Cash Accounts

201920202021202220232024 (projected)
Change To Inventory(110.9M)(72.1M)(349.7M)(283.4M)194.9M204.6M
Change In Cash26.4M280.7M(168.3M)(129.7M)24.6M25.8M
Free Cash Flow8.7M193.7M(106.3M)(344.2M)256.0M268.8M
Depreciation74.0M91.6M118.2M155.0M201.9M212.0M
Other Non Cash Items6.5M(629K)795K2.7M3.6M3.8M
Capital Expenditures196.0M212.4M407.7M456.6M547.6M575.0M
Net Income150.6M195.0M283.2M298.2M246.0M127.6M
End Period Cash Flow27.0M307.8M139.4M9.8M34.4M44.4M
Net Borrowings(3.5M)65.4M(15.1M)206.4M237.3M249.2M
Change To Netincome2.2M24.7M24.0M27.3M31.4M33.0M
Investments(196.0M)(212.4M)(471.2M)(455.6M)(567.5M)(539.2M)
Change Receivables(17.9M)18.9M(19.8M)(12.2M)(14.0M)(14.7M)

Floor Financial Ratios Relationships

Comparative valuation techniques use various fundamental indicators to help in determining Floor Decor's current stock value. Our valuation model uses many indicators to compare Floor Decor value to that of its competitors to determine the firm's financial worth. You can analyze the relationship between different fundamental ratios across Floor Decor competition to find correlations between indicators driving Floor Decor's intrinsic value. More Info.
Floor Decor Holdings is one of the top stocks in return on equity category among its peers. It also is one of the top stocks in return on asset category among its peers reporting about  0.33  of Return On Asset per Return On Equity. The ratio of Return On Equity to Return On Asset for Floor Decor Holdings is roughly  3.05 . At present, Floor Decor's Return On Equity is projected to increase slightly based on the last few years of reporting. Comparative valuation analysis is a catch-all technique that is used if you cannot value Floor Decor by discounting back its dividends or cash flows. It compares the stock's price multiples to nearest competition to determine if the stock is relatively undervalued or overvalued.

Floor Decor Holdings Systematic Risk

Floor Decor's systematic risk plays a vital role in portfolio allocation when considering its stock to be added to a well-diversified portfolio. Floor Decor volatility which cannot be eliminated through diversification, requires returns over the risk-free rate. Over the long run, a well-diversified portfolio provides returns that match its exposure to systematic risk. In this case, investors face a trade-off between expected returns and systematic risk and, therefore, can only reduce a portfolio's exposure to systematic risk by sacrificing expected returns on the portfolio.
The function did not generate any output. Please change time horizon or modify your input parameters. The output start index for this execution was one with a total number of output elements of sixty. The Beta measures systematic risk based on how returns on Floor Decor Holdings correlated with the market. If Beta is less than 0 Floor Decor generally moves in the opposite direction as compared to the market. If Floor Decor Beta is about zero movement of price series is uncorrelated with the movement of the benchmark. if Beta is between zero and one Floor Decor Holdings is generally moves in the same direction as, but less than the movement of the market. For Beta = 1 movement of Floor Decor is generally in the same direction as the market. If Beta > 1 Floor Decor moves generally in the same direction as, but more than the movement of the benchmark.

Floor Decor Thematic Clasifications

Floor Decor Holdings is part of several thematic ideas from Retail to Warren Buffett Holdings. If you are a theme-oriented, socially responsible, and at the same time, a result-driven investor, you can align your investing habits with your values without jeopardizing your expectations about returns. You can easily create an optimal portfolio of stocks, ETFs, funds, or cryptocurrencies based on a specific theme of your liking. Get More Thematic Ideas
Today, most investors in Floor Decor Stock are looking for potential investment opportunities by analyzing not only static indicators but also various Floor Decor's growth ratios. Consistent increases or decreases in fundamental ratios usually indicate a possible pattern that can be successfully translated into profits. However, when comparing two companies, knowing each company's growth growth rates may not be enough to decide which company is a better investment. That's why investors frequently use static breakdown of Floor Decor growth as a starting point in their analysis.

Price Earnings To Growth Ratio

1.99

At present, Floor Decor's Price Earnings To Growth Ratio is projected to increase slightly based on the last few years of reporting.

Floor Decor November 12, 2024 Opportunity Range

Along with financial statement analysis, the daily predictive indicators of Floor Decor help investors to analyze its daily demand and supply, volume, patterns, and price swings to determine the real value of Floor Decor Holdings. We use our internally-developed statistical techniques to arrive at the intrinsic value of Floor Decor Holdings based on widely used predictive technical indicators. In general, we focus on analyzing Floor Stock price patterns and their correlations with different microeconomic environment and drivers. We also apply predictive analytics to build Floor Decor's daily price indicators and compare them against related drivers.

Complementary Tools for Floor Stock analysis

When running Floor Decor's price analysis, check to measure Floor Decor's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy Floor Decor is operating at the current time. Most of Floor Decor's value examination focuses on studying past and present price action to predict the probability of Floor Decor's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move Floor Decor's price. Additionally, you may evaluate how the addition of Floor Decor to your portfolios can decrease your overall portfolio volatility.
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