Floor & Decor Holdings, Inc. (FND)
NYSE: FND · Real-Time Price · USD
47.83
-0.34 (-0.71%)
Oct 23, 2026, 4:00 PM EDT - Market closed
Floor & Decor Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 25, 2026 | Dec '25 Dec 25, 2025 | Dec '24 Dec 26, 2024 | Dec '23 Dec 28, 2023 | Dec '22 Dec 29, 2022 | Dec '21 Dec 30, 2021 |
| 4,712 | 4,684 | 4,456 | 4,414 | 4,264 | 3,434 | |
Revenue Growth | 2.42% | 5.12% | 0.95% | 3.50% | 24.20% | 41.54% |
Cost of Revenue | 2,593 | 2,584 | 2,500 | 2,530 | 2,510 | 1,984 |
Gross Profit | 2,119 | 2,101 | 1,956 | 1,884 | 1,754 | 1,449 |
Selling, General & Admin | 1,875 | 1,831 | 1,699 | 1,561 | 1,319 | 1,076 |
Operating Expenses | 1,875 | 1,831 | 1,699 | 1,561 | 1,358 | 1,110 |
Operating Income | 243.95 | 269.7 | 256.18 | 322.33 | 396.76 | 338.99 |
Interest Expense | -11.69 | -11.27 | -10.31 | -16.29 | -12.04 | -4.92 |
Interest & Investment Income | 12.05 | 7.86 | 7.54 | 6.39 | 0.9 | - |
EBT Excluding Unusual Items | 244.31 | 266.29 | 253.4 | 312.43 | 385.62 | 334.07 |
Merger & Restructuring Charges | - | - | - | -0.9 | - | - |
Other Unusual Items | 55.05 | 0.38 | - | - | - | - |
Pretax Income | 299.36 | 266.66 | 253.4 | 311.53 | 385.62 | 334.07 |
Income Tax Expense | 67.19 | 58.01 | 47.53 | 65.55 | 87.43 | 50.84 |
Net Income | 232.17 | 208.65 | 205.87 | 245.98 | 298.2 | 283.23 |
Net Income to Common | 232.17 | 208.65 | 205.87 | 245.98 | 298.2 | 283.23 |
Net Income Growth | 9.91% | 1.35% | -16.30% | -17.51% | 5.28% | 45.26% |
Shares Outstanding (Basic) | 108 | 108 | 107 | 106 | 106 | 105 |
Shares Outstanding (Diluted) | 108 | 108 | 108 | 108 | 107 | 107 |
Shares Change | 0.01% | 0.09% | 0.40% | 0.41% | 0.05% | 1.18% |
EPS (Basic) | 2.15 | 1.94 | 1.92 | 2.31 | 2.82 | 2.71 |
EPS (Diluted) | 2.14 | 1.92 | 1.90 | 2.28 | 2.78 | 2.64 |
EPS Growth | 10.30% | 1.05% | -16.67% | -17.99% | 5.30% | 43.48% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 25, 2026 | Dec '25 Dec 25, 2025 | Dec '24 Dec 26, 2024 | Dec '23 Dec 28, 2023 | Dec '22 Dec 29, 2022 | Dec '21 Dec 30, 2021 |
Free Cash Flow | 211.4 | 64.07 | 156.33 | 255.98 | -344.15 | -106.33 |
Free Cash Flow Per Share | 1.95 | 0.59 | 1.44 | 2.37 | -3.20 | -0.99 |
Gross Margin | 44.98% | 44.84% | 43.89% | 42.68% | 41.14% | 42.21% |
Operating Margin | 5.18% | 5.76% | 5.75% | 7.30% | 9.30% | 9.87% |
Profit Margin | 4.93% | 4.45% | 4.62% | 5.57% | 6.99% | 8.25% |
Free Cash Flow Margin | 4.49% | 1.37% | 3.51% | 5.80% | -8.07% | -3.10% |
EBITDA | 490.11 | 510.86 | 488.65 | 524.2 | 551.78 | 457.19 |
EBITDA Margin | 10.40% | 10.91% | 10.97% | 11.88% | 12.94% | 13.31% |
D&A For EBITDA | 246.15 | 241.16 | 232.47 | 201.87 | 155.02 | 118.2 |
EBIT | 243.95 | 269.7 | 256.18 | 322.33 | 396.76 | 338.99 |
EBIT Margin | 5.18% | 5.76% | 5.75% | 7.30% | 9.30% | 9.87% |
Effective Tax Rate | 22.44% | 21.76% | 18.76% | 21.04% | 22.67% | 15.22% |
Advertising Expenses | - | 108.2 | 108.2 | 112.1 | 104.3 | 90.4 |