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Jul 01, 2021

Floor & Decor Q2 2021 Earnings Report

Reported record financial results, driven by strong execution, growing brand awareness, and a favorable economic environment.

Key Takeaways

Floor & Decor Holdings, Inc. reported a strong second quarter of fiscal year 2021, with net sales increasing by 86.0% to $860.1 million and comparable store sales increasing by 68.4%. Diluted earnings per share increased by 156.7% to $0.77. The company also completed the acquisition of Spartan Surfaces, Inc.

Net sales increased 86.0% to $860.1 million compared to Q2 2020.

Comparable store sales increased 68.4% compared to Q2 2020.

Diluted earnings per share increased 156.7% to $0.77 compared to Q2 2020.

Completed acquisition of Spartan Surfaces, Inc.

Total Revenue
$860M
Previous year: $462M
+86.0%
EPS
$0.73
Previous year: $0.13
+461.5%
Comparable Store Sales Growth
68.4%
Previous year: -20.8%
-428.8%
Warehouse Format Stores
147
Previous year: 125
+17.6%
Gross Profit
$365M
Previous year: $197M
+85.8%
Cash and Equivalents
$366M
Previous year: $134M
+172.4%
Total Assets
$3.36B
Previous year: $2.53B
+33.0%

Floor & Decor

Floor & Decor

Forward Guidance

The company updated select annual guidance for new store openings and certain other financial measures that it believes it can reasonably forecast.

Positive Outlook

  • Depreciation and amortization expense of approximately $115 million to $117 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

Challenges Ahead

  • Capital expenditures in the range of approximately $455 million to $475 million