Floor & Decor Holdings, Inc. (FND)

NYSE: FND · Real-Time Price · USD

57.57

+2.27 (4.10%)

At close: Jul 31, 2026, 4:00 PM EDT

57.87

+0.30 (0.52%)

After-hours: Jul 31, 2026, 7:34 PM EDT

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
Revenue	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	2,598	2,640	2,528	2,556	2,537	2,011
Gross Profit	2,114	2,044	1,928	1,858	1,728	1,422
Selling, General & Admin	1,096	1,774	1,672	1,537	1,292	1,049
Other Operating Expenses	8.63	-	-	-	38.64	34.43
Total Operating Expenses	1,105	1,774	1,672	1,537	1,331	1,083
Operating Income	300.33	270.07	256.18	321.43	396.76	338.99
Interest Expense	0.36	-3.41	-2.77	-9.9	-11.14	-4.92
Other Non-Operating Income (Expense)	-1.33	-	-	-	-	-
Total Non-Operating Income (Expense)	-0.97	-3.41	-2.77	-9.9	-11.14	-4.92
Pretax Income	299.36	266.66	253.4	311.53	385.62	334.07
Provision for Income Taxes	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)	2.15	1.92	1.90	2.28	2.78	2.64
EPS Growth	10.26%	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 Growth	505.51%	-59.01%	-38.93%	-	-	-
Free Cash Flow Per Share	1.95	0.59	1.44	2.37	-3.20	-0.99
Gross Margin	44.86%	43.64%	43.28%	42.10%	40.51%	41.42%
Operating Margin	6.37%	5.77%	5.75%	7.28%	9.30%	9.87%
Profit Margin	4.93%	4.45%	4.62%	5.57%	6.99%	8.25%
FCF Margin	4.49%	1.37%	3.51%	5.80%	-8.07%	-3.10%
EBITDA	546.48	511.23	488.65	523.3	551.78	457.19
EBITDA Margin	11.60%	10.91%	10.97%	11.86%	12.94%	13.32%
EBIT	300.33	270.07	256.18	321.43	396.76	338.99
EBIT Margin	6.37%	5.77%	5.75%	7.28%	9.30%	9.87%
Effective Tax Rate	22.44%	21.76%	18.76%	21.04%	22.67%	15.22%

SEC Filings: 10-K · 10-Q