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Apr 01, 2021

Floor & Decor Q1 2021 Earnings Report

Net sales increased by 41.0% and comparable store sales increased by 31.1%.

Key Takeaways

Floor & Decor Holdings, Inc. reported strong first quarter fiscal 2021 financial results, with net sales increasing by 41.0% to $782.5 million and comparable store sales increasing by 31.1%. Diluted earnings per share increased by 102.9% to $0.71, and the company opened a record seven new warehouse stores.

Net sales increased 41.0% to $782.5 million compared to the first quarter of fiscal 2020.

Comparable store sales increased 31.1% from the first quarter of fiscal 2020.

Operating income increased 105.6% to $95.9 million.

The Company opened seven new warehouse-format stores during the first quarter of fiscal 2021.

Total Revenue
$783M
Previous year: $555M
+41.0%
EPS
$0.68
Previous year: $0.34
+100.0%
Comparable Store Sales Growth
31.1%
Previous year: 2.4%
+1195.8%
Warehouse Format Stores
140
Previous year: 123
+13.8%
Gross Profit
$337M
Previous year: $236M
+42.7%
Cash and Equivalents
$354M
Previous year: $290M
+22.1%
Total Assets
$2.96B
Previous year: $2.63B
+12.6%

Floor & Decor

Floor & Decor

Forward Guidance

The company reaffirmed select annual guidance for new store openings and certain other financial measures.

Positive Outlook

  • Depreciation and amortization expense of approximately $116 million to $118 million
  • Interest expense, net of approximately $5 million
  • Tax rate of approximately 24%
  • Diluted weighted average shares outstanding of approximately 107 million shares
  • Open 27 new warehouse-format stores and two small design studios