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Dec 26, 2019

Floor & Decor Q4 2019 Earnings Report

Announced fourth quarter and fiscal 2019 financial results.

Key Takeaways

Floor & Decor reported a strong fourth quarter with net sales increasing by 20.7% to $527.0 million and comparable store sales increasing by 5.2%. The company opened seven new stores, ending the quarter with 120 warehouse format stores. Net income increased by 97.4% to $35.3 million, and diluted EPS was $0.34.

Net sales increased 20.7% to $527.0 million.

Comparable store sales increased 5.2%.

Operating income increased 80.7% to $42.1 million.

Diluted EPS was $0.34 compared to $0.17.

Total Revenue
$527M
Previous year: $437M
+20.7%
EPS
$0.26
Previous year: $0.2
+30.0%
Comparable Store Sales Growth
5.2%
Warehouse Format Stores
120
Gross Profit
$230M
Previous year: $181M
+27.1%
Cash and Equivalents
$27M
Previous year: $644K
+4098.3%
Total Assets
$2.32B
Previous year: $1.23B
+88.3%

Floor & Decor

Floor & Decor

Forward Guidance

The Company will report 53-weeks of operating results in fiscal 2020 compared to 52-weeks in 2019 and provides the following guidance for fiscal 2020:

Positive Outlook

  • Net sales of approximately $2,485 to $2,510 million
  • The 53rd week is expected to contribute approximately $34 to $35 million to net sales
  • Comparable store sales growth of approximately 5.5% to 6.5%
  • GAAP diluted EPS to be in the range of $1.34 to $1.41
  • Open twenty-four new warehouse format stores