Floor & Decor Holdings, Inc. Quarterly Operating Income (Loss) in USD from Q1 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Floor & Decor Holdings, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q1 2016 to Q3 2024.
  • Floor & Decor Holdings, Inc. Operating Income (Loss) for the quarter ending September 26, 2024 was $66.3M, a 21.8% decline year-over-year.
  • Floor & Decor Holdings, Inc. Operating Income (Loss) for the twelve months ending September 26, 2024 was $243M, a 34.3% decline year-over-year.
  • Floor & Decor Holdings, Inc. annual Operating Income (Loss) for 2023 was $321M, a 19% decline from 2022.
  • Floor & Decor Holdings, Inc. annual Operating Income (Loss) for 2022 was $397M, a 17% increase from 2021.
  • Floor & Decor Holdings, Inc. annual Operating Income (Loss) for 2021 was $339M, a 58% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $243M $66.3M -$18.5M -21.8% Jun 28, 2024 Sep 26, 2024 10-Q 2024-10-30
Q2 2024 $262M $71.3M -$23.6M -24.9% Mar 29, 2024 Jun 27, 2024 10-Q 2024-08-01
Q1 2024 $285M $59.3M -$36.2M -37.9% Dec 29, 2023 Mar 28, 2024 10-Q 2024-05-02
Q4 2023 $321M $46.2M -$48.6M -51.3% Sep 29, 2023 Dec 28, 2023 10-K 2024-02-22
Q3 2023 $370M $84.8M -$16.9M -16.6% Jun 30, 2023 Sep 28, 2023 10-Q 2024-10-30
Q2 2023 $387M $95M -$11.4M -10.7% Mar 31, 2023 Jun 29, 2023 10-Q 2024-08-01
Q1 2023 $398M $95.5M +$1.54M +1.64% Dec 30, 2022 Mar 30, 2023 10-Q 2024-05-02
Q4 2022 $397M $94.7M +$33.6M +55.1% Sep 30, 2022 Dec 29, 2022 10-K 2024-02-22
Q3 2022 $363M $102M +$18.3M +21.9% Jul 1, 2022 Sep 29, 2022 10-Q 2023-11-02
Q2 2022 $345M $106M +$7.85M +7.97% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $337M $94M -$1.98M -2.06% Dec 31, 2021 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $339M $61.1M -$6.93M -10.2% Oct 1, 2021 Dec 30, 2021 10-K 2024-02-22
Q3 2021 $346M $83.4M +$4.6M +5.83% Jul 2, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $341M $98.6M +$77.5M +367% Apr 2, 2021 Jul 1, 2021 10-Q 2022-08-04
Q1 2021 $264M $95.9M +$49.3M +106% Jan 1, 2021 Apr 1, 2021 10-Q 2022-05-05
Q4 2020 $215M $68M +$25.9M +61.5% Sep 25, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $189M $78.8M +$47.4M +151% Jun 26, 2020 Sep 24, 2020 10-Q 2021-11-04
Q2 2020 $141M $21.1M -$24.8M -54% Mar 27, 2020 Jun 25, 2020 10-Q 2021-08-05
Q1 2020 $166M $46.7M +$6.91M +17.4% Dec 27, 2019 Mar 26, 2020 10-Q 2021-05-06
Q4 2019 $159M $42.1M +$18.8M +80.7% Sep 27, 2019 Dec 26, 2019 10-K 2022-02-24
Q3 2019 $140M $31.4M -$2.84M -8.29% Jun 28, 2019 Sep 26, 2019 10-Q 2020-10-29
Q2 2019 $143M $45.9M +$8.65M +23.2% Mar 29, 2019 Jun 27, 2019 10-Q 2020-07-31
Q1 2019 $135M $39.8M +$3.26M +8.92% Dec 28, 2018 Mar 28, 2019 10-Q 2020-04-30
Q4 2018 $131M $23.3M -$9.09M -28% Sep 28, 2018 Dec 27, 2018 10-K 2021-02-25
Q3 2018 $140M $34.2M +$5.64M +19.7% Jun 29, 2018 Sep 27, 2018 10-Q 2019-11-01
Q2 2018 $135M $37.2M +$3.14M +9.22% Mar 30, 2018 Jun 28, 2018 10-Q 2019-08-01
Q1 2018 $132M $36.5M +$13.8M +61% Dec 29, 2017 Mar 29, 2018 10-Q 2019-05-02
Q4 2017 $118M $32.4M +$12.4M +62.2% Sep 29, 2017 Dec 28, 2017 10-K 2020-02-20
Q3 2017 $105M $28.6M +$4.03M +16.4% Jun 30, 2017 Sep 28, 2017 10-Q 2018-11-01
Q2 2017 $101M $34.1M +$23.5M +221% Mar 31, 2017 Jun 29, 2017 10-Q 2018-08-02
Q1 2017 $77.8M $22.7M +$8.71M +62.4% Dec 30, 2016 Mar 30, 2017 10-Q 2018-05-03
Q4 2016 $69.1M $20M Sep 30, 2016 Dec 29, 2016 10-K 2019-02-25
Q3 2016 $24.6M Jul 1, 2016 Sep 29, 2016 10-Q 2017-11-02
Q2 2016 $10.6M Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $14M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.