Floor & Decor Holdings, Inc. (FND)

Floor & Decor Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 25, 2025	Dec 26, 2024	Dec 28, 2023	Dec 29, 2022	Dec 30, 2021
Revenue	4,684	4,456	4,414	4,264	3,434
Revenue Growth (YoY)	5.12%	0.95%	3.50%	24.20%	41.54%
Cost of Revenue	2,640	2,528	2,556	2,537	2,011
Gross Profit	2,044	1,928	1,858	1,728	1,422
Selling, General & Admin	-	-	-	1,292	1,049
Other Operating Expenses	-	-	-	38.64	34.43
Total Operating Expenses	0	0	0	1,331	1,083
Operating Income	270.07	256.18	321.43	396.76	338.99
Interest Expense	-3.41	-2.77	-9.9	-11.14	-4.92
Total Non-Operating Income (Expense)	-3.41	-2.77	-9.9	-11.14	-4.92
Pretax Income	266.66	253.4	311.53	385.62	334.07
Provision for Income Taxes	58.01	47.53	65.55	87.43	50.84
Net Income	208.65	205.87	245.98	298.2	283.23
Net Income to Common	208.65	205.87	245.98	298.2	283.23
Net Income Growth	1.35%	-16.30%	-17.51%	5.28%	45.26%
Shares Outstanding (Basic)	108	107	106	106	105
Shares Outstanding (Diluted)	108	108	108	107	107
Shares Change (YoY)	0.09%	0.40%	0.41%	0.05%	1.18%
EPS (Basic)	1.94	1.92	2.31	2.82	2.71
EPS (Diluted)	1.92	1.90	2.28	2.78	2.64
EPS Growth	1.05%	-16.67%	-17.99%	5.30%	43.48%
Shares Outstanding	107.77	107.36	106.74	106.15	105.76
Free Cash Flow	64.07	156.33	255.98	-344.15	-106.33
Free Cash Flow Growth	-59.01%	-38.93%	-	-	-
Free Cash Flow Per Share	0.59	1.44	2.37	-3.20	-0.99
Gross Margin	43.64%	43.28%	42.10%	40.51%	41.42%
Operating Margin	5.77%	5.75%	7.28%	9.30%	9.87%
Profit Margin	4.45%	4.62%	5.57%	6.99%	8.25%
FCF Margin	1.37%	3.51%	5.80%	-8.07%	-3.10%
EBITDA	511.23	488.65	523.3	551.78	457.19
EBITDA Margin	10.91%	10.97%	11.86%	12.94%	13.32%
EBIT	270.07	256.18	321.43	396.76	338.99
EBIT Margin	5.77%	5.75%	7.28%	9.30%	9.87%
Effective Tax Rate	21.76%	18.76%	21.04%	22.67%	15.22%

Updated Feb 19, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q