Floor & Statements
1F
Data from Floor &`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
26 Sep, 2024
Next reporting period:
25 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
—
Floor & Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 117.93
-1.3 %
100
632.06
56.5
485.87
-1.1 %
43.5
—
0
419.55
37.5
419.55
0 %
37.5
66.317
-7 %
5.9
-0.189
-0.02
—
0
66.128
-6.4 %
5.9
14.438
1.3
51.69
-8.8 %
4.6
0.477
108.29
1 133.14
3.3 %
100
642.11
56.7
491.03
4.5 %
43.3
—
0
419.71
37
419.71
2.2 %
37
71.328
20.3 %
6.3
-0.663
-0.06
—
0
70.665
23.2 %
6.2
13.999
1.2
56.666
13.3 %
5
0.523
108.27
1 097.29
4.7 %
100
627.26
57.2
470.03
6.3 %
42.8
—
0
410.71
37.4
410.72
3.7 %
37.4
59.311
28.5 %
5.4
-1.955
-0.2
—
0
57.356
26.7 %
5.2
7.324
0.7
50.032
34.9 %
4.6
0.462
108.25
1 048.12
-5.4 %
100
605.98
57.8
442.14
-5.4 %
42.2
—
0
395.98
37.8
395.98
3.5 %
37.8
46.166
-45.6 %
4.4
-0.891
-0.09
—
0
45.275
-45.8 %
4.3
8.194
0.8
37.081
-43.7 %
3.5
0.343
107.98
1 107.8
-2.5 %
100
640.4
57.8
467.5
-2.5 %
42.2
—
0
382.7
34.5
382.6
-0.3 %
34.5
84.8
-11.6 %
7.7
-1.2
-0.1
—
0
83.5
-9.3 %
7.5
17.6
1.6
65.9
-7.8 %
5.9
0.61
108
1 135.9
1.2 %
100
656.3
57.8
479.6
2.2 %
42.2
—
0
383.8
33.8
383.7
2.7 %
33.8
95.9
0.4 %
8.4
-2.9
-0.3
—
0
92.1
1.5 %
8.1
20.6
1.8
71.5
—
6.3
0.66
107.8
1 122.1
7.1 %
100
652.9
58.2
469.1
7.6 %
41.8
—
0
373.6
33.3
373.6
9.5 %
33.3
95.5
0.8 %
8.5
-4.9
-0.4
—
0
90.7
1.5 %
8.1
19.1
1.7
71.5
3.3 %
6.4
0.66
107.7
1 048.1
-4.5 %
100
612.2
58.4
435.9
-2.6 %
41.6
—
0
341.2
32.6
341.1
-1.4 %
32.5
94.7
-6.9 %
9
-5.3
-0.5
—
0
89.4
-9.3 %
8.5
20.2
1.9
69.2
-9.2 %
6.6
0.64
107.4
1 097.8
0.7 %
100
650.3
59.2
447.5
2.6 %
40.8
—
0
345.8
31.5
345.9
4.9 %
31.5
101.7
-4.4 %
9.3
-3
-0.3
—
0
98.6
-5.8 %
9
22.5
2
76.2
-6.8 %
6.9
0.71
107.5
1 089.8
5.9 %
100
653.6
60
436.3
6.9 %
40
—
0
329.9
30.3
329.8
5 %
30.3
106.4
13.2 %
9.8
-1.7
-0.2
—
0
104.7
12.8 %
9.6
22.9
2.1
81.8
15.2 %
7.5
0.78
105.5
1 028.7
12.5 %
100
620.7
60.3
408.1
15.1 %
39.7
—
0
314.1
30.5
314.1
7 %
30.5
94
53.8 %
9.1
-1.2
-0.1
—
0
92.8
54.7 %
9
21.9
2.1
71
42.3 %
6.9
0.66
107.5
914.3
4.3 %
100
559.7
61.2
354.6
-2.9 %
38.8
—
0
293.5
32.1
293.5
4.1 %
32.1
61.1
-26.7 %
6.7
-1.1
-0.1
—
0
60
-27.1 %
6.6
10.1
1.1
49.9
-33.1 %
5.5
0.46
107.7
876.6
1.9 %
100
511.2
58.3
365.3
0 %
41.7
—
0
281.9
32.2
282
5.7 %
32.2
83.4
-15.3 %
9.5
-1.1
-0.1
—
0
82.3
-15.4 %
9.4
7.6
0.9
74.6
-10 %
8.5
0.69
107.5
860.1
9.9 %
100
494.7
57.5
365.4
8.5 %
42.5
—
0
266.9
31
266.9
10.7 %
31
98.5
2.7 %
11.5
0.4
0.05
—
0
97.3
2.9 %
11.3
14.3
1.7
82.9
9.4 %
9.6
0.77
107.3
782.5
8.1 %
100
445.6
56.9
336.9
9.6 %
43.1
—
0
241
30.8
241
0.6 %
30.8
95.9
41 %
12.3
-1.4
-0.2
—
0
94.6
43.8 %
12.1
18.8
2.4
75.8
32.7 %
9.7
0.71
107.1
723.7
5.7 %
100
416.1
57.5
307.5
4.4 %
42.5
—
0
239.5
33.1
239.5
11 %
33.1
68
-13.7 %
9.4
-2.3
-0.3
—
0
65.8
-14.3 %
9.1
8.6
1.2
57.1
-17 %
7.9
0.53
107.1
684.8
48.1 %
100
390.2
57
294.6
49.8 %
43
—
0
215.8
31.5
215.8
23 %
31.5
78.8
273.5 %
11.5
-2
-0.3
—
0
76.8
287.9 %
11.2
8
1.2
68.8
115 %
10
0.65
106.4
462.4
-16.7 %
100
265.7
57.5
196.7
-16.7 %
42.5
—
0
175.6
38
175.5
-7.3 %
38
21.1
-54.8 %
4.6
-2.3
-0.5
—
0
19.8
-55.9 %
4.3
-12.2
-2.6
32
-13.7 %
6.9
0.3
105.5
554.9
5.3 %
100
318.9
57.5
236
2.6 %
42.5
—
0
189.4
34.1
189.4
0.8 %
34.1
46.7
10.9 %
8.4
-1.8
-0.3
—
0
44.9
11.1 %
8.1
7.8
1.4
37.1
5.1 %
6.7
0.35
105.5
527
1.1 %
100
297
56.4
230
7.6 %
43.6
—
0
187.9
35.7
187.9
3 %
35.7
42.1
34.1 %
8
-1.7
-0.3
—
0
40.4
37.4 %
7.7
5.1
1
35.3
-13.9 %
6.7
0.34
105.4
521.1
0.2 %
100
307.3
59
213.8
-1.8 %
41
—
0
182.4
35
182.4
6.1 %
35
31.4
-31.6 %
6
-2
-0.4
—
0
29.4
-32.7 %
5.6
-11.6
-2.2
41
-6 %
7.9
0.39
105.2
520.3
9.1 %
100
302.5
58.1
217.8
8.1 %
41.9
—
0
171.9
33
171.9
6.4 %
33
45.9
15.3 %
8.8
-2.2
-0.4
—
0
43.7
18.8 %
8.4
0.1
0.02
43.6
42 %
8.4
0.42
104.8
477.1
9.3 %
100
275.7
57.8
201.4
11.3 %
42.2
—
0
161.6
33.9
161.6
2.5 %
33.9
39.8
70.8 %
8.3
-2.9
-0.6
—
0
36.8
79.5 %
7.7
6.1
1.3
30.7
71.5 %
6.4
0.29
104.3
436.7
0.2 %
100
255.7
58.6
181
1.6 %
41.4
—
0
157.7
36.1
157.7
9.6 %
36.1
23.3
-31.9 %
5.3
-2.8
-0.6
—
0
20.5
-36.1 %
4.7
3.2
0.7
17.9
-32.7 %
4.1
0.17
104
435.9
0.4 %
100
257.7
59.1
178.2
0.3 %
40.9
—
0
144
33
143.9
2.5 %
33
34.2
-8.1 %
7.8
-2.2
-0.5
—
0
32.1
-8.5 %
7.4
6.1
1.4
26.6
-33.2 %
6.1
0.25
104.6
434.3
7.8 %
100
256.6
59.1
177.6
7.4 %
40.9
—
0
140.4
32.3
140.4
9 %
32.3
37.2
1.9 %
8.6
-2.1
-0.5
—
0
35.1
1.2 %
8.1
-4.7
-1.08
39.8
24.8 %
9.2
0.38
104.9
402.9
3.4 %
100
237.6
59
165.4
1.8 %
41.1
—
0
128.9
32
128.8
-0.9 %
32
36.5
12.7 %
9.1
-1.8
-0.4
—
0
34.7
15.7 %
8.6
2.9
0.7
31.9
-33.5 %
7.9
0.3
104.7
389.5
13.3 %
227.1
162.4
14 %
—
130
130
14.1 %
32.4
13.3 %
-2.4
—
30
15.4 %
-0.1
48
106 %
0.45
104.4
343.9
0 %
201.4
142.5
0.2 %
—
113.9
113.9
5.3 %
28.6
-16.1 %
-2.6
—
26
2.8 %
2.7
23.3
14.2 %
0.22
103.9
344
11.9 %
201.8
142.2
13.3 %
—
108.1
108.2
5.3 %
34.1
50.2 %
-3.4
—
25.3
46.2 %
4.9
20.4
83.8 %
0.2
99.9
307.3
10.4 %
181.8
125.5
9.4 %
—
102.8
102.8
8.4 %
22.7
13.5 %
-5.4
—
17.3
34.1 %
6.1
11.1
-33.5 %
0.12
93.8
278.3
24.9 %
163.5
114.7
26.9 %
—
94.8
94.8
32.8 %
20
5.3 %
-5.4
—
12.9
-20.4 %
-3.8
16.7
67 %
0.18
92.4
222.8
37.9 %
132.4
90.4
46.3 %
—
71.4
71.4
35.5 %
19
108.8 %
-2.5
—
16.2
134.8 %
6.2
10
156.4 %
0.11
92.4
161.6
6.1 %
99.8
61.8
4.6 %
—
52.7
52.7
4.4 %
9.1
5.8 %
-2.2
—
6.9
6.2 %
3
3.9
-4.9 %
0.04
92.4
152.3
5.9 %
93.1
59.1
3.9 %
—
50.5
50.5
8.1 %
8.6
-15.7 %
-2.2
—
6.5
-16.7 %
2.4
4.1
-16.3 %
0.04
92.4
143.8
13.2 %
86.9
56.9
10.1 %
—
46.7
46.7
8.9 %
10.2
15.9 %
-2.3
—
7.8
122.9 %
2.9
4.9
122.7 %
0.05
92.4
127
9.1 %
75.2
51.7
17.5 %
—
43
42.9
10.9 %
8.8
66 %
-2.3
—
3.5
12.9 %
1.4
2.2
10 %
0.02
92.4
116.4
0.4 %
72.4
44
2.3 %
—
38.7
38.7
1.8 %
5.3
6 %
-2.2
—
3.1
-3.1 %
1.1
2
5.3 %
0.02
92.4
115.9
5 %
72.8
43
-4.7 %
—
38
38
7.6 %
5
-48.5 %
-1.9
—
3.2
-47.5 %
1.2
1.9
-48.6 %
0.02
92.4
110.4
11.9 %
65.4
45.1
15.1 %
—
35.3
35.3
10.3 %
9.7
34.7 %
-2
—
6.1
10.9 %
2.4
3.7
8.8 %
0.04
92.4
98.7
—
59.6
39.2
—
—
32
32
—
7.2
—
-1.6
—
5.5
—
2.1
3.4
—
0.04
92.4