Floor & Decor Holdings, Inc. (FND)
NYSE: FND · Real-Time Price · USD
51.73
+0.21 (0.41%)
At close: May 8, 2026, 4:00 PM EDT
51.90
+0.17 (0.33%)
After-hours: May 8, 2026, 7:57 PM EDT

Floor & Decor Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
4,6764,6844,4564,4144,2643,434
Revenue Growth (YoY)
3.46%5.12%0.95%3.50%24.20%41.54%
Cost of Revenue
2,6322,6402,5282,5562,5372,011
Gross Profit
2,0432,0441,9281,8581,7281,422
Selling, General & Admin
1,5421,7741,6721,5371,2921,049
Other Operating Expenses
13.75---38.6434.43
Total Operating Expenses
1,5561,7741,6721,5371,3311,083
Operating Income
258.24270.07256.18321.43396.76338.99
Interest Expense
-2.99-3.41-2.77-9.9-11.14-4.92
Total Non-Operating Income (Expense)
-2.99-3.41-2.77-9.9-11.14-4.92
Pretax Income
255.24266.66253.4311.53385.62334.07
Provision for Income Taxes
55.7758.0147.5365.5587.4350.84
Net Income
199.48208.65205.87245.98298.2283.23
Net Income to Common
199.48208.65205.87245.98298.2283.23
Net Income Growth
-2.56%1.35%-16.30%-17.51%5.28%45.26%
Shares Outstanding (Basic)
108108107106106105
Shares Outstanding (Diluted)
108108108108107107
Shares Change (YoY)
0.05%0.09%0.40%0.41%0.05%1.18%
EPS (Basic)
1.851.941.922.312.822.71
EPS (Diluted)
1.841.921.902.282.782.64
EPS Growth
-2.65%1.05%-16.67%-17.99%5.30%43.48%
Shares Outstanding
108.09107.77107.36106.74106.15105.76
Free Cash Flow
105.4564.07156.33255.98-344.15-106.33
Free Cash Flow Growth
64.58%-59.01%-38.93%---
Free Cash Flow Per Share
0.970.591.442.37-3.20-0.99
Gross Margin
43.70%43.64%43.28%42.10%40.51%41.42%
Operating Margin
5.52%5.77%5.75%7.28%9.30%9.87%
Profit Margin
4.27%4.45%4.62%5.57%6.99%8.25%
FCF Margin
2.26%1.37%3.51%5.80%-8.07%-3.10%
EBITDA
500.76511.23488.65523.3551.78457.19
EBITDA Margin
10.71%10.91%10.97%11.86%12.94%13.32%
EBIT
258.24270.07256.18321.43396.76338.99
EBIT Margin
5.52%5.77%5.75%7.28%9.30%9.87%
Effective Tax Rate
21.85%21.76%18.76%21.04%22.67%15.22%
Updated Apr 30, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q