Floor & Decor Holdings, Inc. (FND)

NYSE: FND · Real-Time Price · USD

45.49

-0.54 (-1.17%)

At close: Oct 2, 2026, 4:00 PM EDT

45.56

+0.07 (0.15%)

After-hours: Oct 2, 2026, 7:30 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	2,593	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

SEC Filings: 10-K · 10-Q