Floor & Decor Holdings, Inc. FND

Consumer discretionary SIC 5211 - Retail-Lumber & Other Building Materials Dealers NAICS Retail Trade › Building Material and Garden Equipment and Supplies Dealers › Building Material and Supplies Dealers › Other Building Material Dealers derived NYSE

Except where the context suggests otherwise, the terms "Floor & Decor Holdings, Inc.," "Floor & Decor," the "Company," "we," "us," and "our" refer to Floor & Decor Holdings, Inc., a Delaware corporation, together with its consolidated subsidiaries.

Founded in 2000, Floor & Decor is a high-growth, differentiated, multi-channel specialty retailer of hard surface flooring and related accessories and seller of commercial surfaces. Floor & Decor Holdings, Inc. was incorporated as a Delaware corporation in October 2010 in connection with the acquisition of Floor and Decor Outlets of America, Inc. in November 2010 by our previous sponsor owners. As of December 25, 2025, we operated 270 warehouse-format stores and five small-format design studios across 39 states. We believe that we offer the broadest in-stock assortment of laminate and vinyl, tile, wood, and natural stone flooring and installation materials and decorative accessories, as well as adjacent categories, at everyday low prices. This positions us as the one-stop destination for our customers' entire hard surface flooring needs. We appeal to a variety of customers, including professional installers and commercial businesses ("Pro") and homeowners, which are comprised of do-it-yourself customers ("DIY") and buy-it-yourself customers, who buy our products for professional installation ("BIY").

Last close 47.83 2026-10-23
Market cap $5.09B 2026-06-25 share count
52-week range 42.64 - 77.46

Valuation FY2025 figures against the last close

P/S1.1x
P/E24.9x
P/FCF79.5x
EV/EBITDA9.9x
Dividend yield—
Diluted EPS1.92

Where the revenue comes from as reported in the latest 10-K

Revenue by segment

  • Retail
  • Other
Revenue by segment, 2 categories over 3 years. The same figures are in the table below. FY2025 Retail, FY2025: 4.4B (94.8%) 95% Retail Other, FY2025: 243.5M (5.2%) 5% Other FY2024 Retail, FY2024: 4.2B (95.2%) 95% Other, FY2024: 215.2M (4.8%) 5% FY2023 Retail, FY2023: 4.2B (95.6%) 96% Other, FY2023: 195.6M (4.4%) 4%
Segment FY2025FY2024FY2023
Retail $4.44B $4.24B $4.22B
Other $243.5M $215.2M $195.6M

As the company reported it, from the “Segment Reporting - Schedule of Segment Reporting Information, by Segment (Details)” note of its latest 10-K. Every figure here has been checked against the total revenue the same filing reported. Segments are the filer's own reporting structure, which is a decision about how it runs itself rather than a standard taxonomy: two companies in the same industry routinely divide themselves along different lines, so these are worth reading down a single company rather than across two. Slices under 1% are folded into “Other”.

Annual financial statements

Income statement

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Revenue $4.68B$4.46B$4.41B$4.26B$3.43B$2.43B$2.05B$1.71B$1.38B$1.05B
Cost of revenue $2.64B$2.53B$2.56B$2.54B$2.01B$1.39B$1.18B$1.01B$812.2M$621.5M
Gross profit $2.04B$1.93B$1.86B$1.73B$1.42B$1.03B$863.0M$702.3M$572.6M$429.3M
SG&A $1.77B$1.67B$1.54B$213.8M$199.4M$144.7M$132.4M$105.3M$84.7M$64.0M
Total operating expenses —$1.67B$1.54B$1.33B$1.08B$820.3M$703.8M$571.0M$454.8M$360.1M
Operating income $270.1M$256.2M$321.4M$396.8M$339.0M$214.6M$159.2M$131.3M$117.8M$69.1M
Interest expense $3.4M$2.8M$9.9M$11.1M$4.9M$8.4M$8.8M$8.9M$13.8M$12.8M
Pre-tax income $266.7M$253.4M$311.5M$385.6M$334.1M$207.2M$150.4M$122.4M$98.6M$54.5M
Income tax $58.0M$47.5M$65.6M$87.4M$50.8M$12.2M$251.0K$6.2M$4.2M$11.5M
Net income $208.6M$205.9M$246.0M$298.2M$283.2M$195.0M$150.6M$116.2M$102.8M$43.0M
EPS, basic 1.941.922.312.822.711.901.511.201.130.52
EPS, diluted 1.921.902.282.782.641.841.441.111.030.49
Shares, diluted (wtd. avg.) 108.4M108.3M107.9M107.4M107.4M106.1M105.0M104.6M99.7M88.4M

Balance sheet

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Cash and equivalents $249.3M$187.7M$34.4M$9.8M$139.4M$307.8M$27.0M$644.0K$556.0K$451.0K
Receivables ———————$67.5M$54.0M$34.5M
Inventory $1.13B$1.13B$1.11B$1.29B$1.01B$654.0M$581.9M$471.0M$427.9M$293.7M
Total current assets $1.53B$1.49B$1.32B$1.46B$1.27B$1.04B$701.5M$559.5M$503.2M$336.2M
Property, plant and equipment $1.86B$1.79B$1.63B$1.26B$929.1M$579.4M$456.3M$328.4M$221.0M$150.5M
Goodwill $257.9M$257.9M$257.9M$255.5M$255.5M$227.4M$227.4M$227.4M$227.4M$227.4M
Other intangibles $146.5M$150.2M$153.9M$152.4M$151.9M$109.3M$109.3M$109.3M$109.4M$109.4M
Total assets $5.47B$5.05B$4.66B$4.35B$3.73B$2.88B$2.32B$1.23B$1.07B$831.2M
Accounts payable $683.7M$794.9M$679.3M$590.9M$661.9M$417.9M$368.5M$313.5M$258.7M$158.5M
Short-term debt $2.6M$2.1M$2.1M$2.1M$2.1M$1.6M$0$3.5M$3.5M$3.5M
Total current liabilities $1.15B$1.24B$1.15B$1.01B$1.03B$698.8M$552.5M$404.3M$359.3M$243.7M
Long-term debt $193.6M$194.5M$194.9M$405.6M$195.8M$207.2M$142.6M$145.3M$144.6M$337.2M
Total liabilities $3.06B$2.88B$2.73B$2.69B$2.41B$1.88B$1.56B$649.8M$625.1M$696.9M
Retained earnings $1.83B$1.62B$1.42B$1.17B$872.2M$589.0M$394.0M$243.6M$119.5M$16.8M
Total equity $2.41B$2.17B$1.93B$1.66B$1.32B$997.4M$764.3M$584.3M$442.9M$134.3M

Cash flow

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Operating cash flow $381.8M$603.2M$803.6M$112.5M$301.3M$406.2M$204.7M$185.6M$109.2M$89.5M
Depreciation and amortisation $241.2M$232.5M$201.9M$155.0M$118.2M$91.6M$74.0M$52.0M$38.1M$28.6M
Stock-based compensation $29.5M$33.7M$27.2M$22.2M$20.5M$16.1M$8.7M$6.5M$5.0M$3.2M
Capital expenditure $317.8M$446.8M$547.6M$456.6M$407.7M$212.4M$196.0M$151.4M$102.3M$74.6M
Investing cash flow -$317.8M-$446.8M-$565.0M-$455.6M-$471.2M-$212.4M-$196.0M-$151.4M-$102.3M-$74.6M
Financing cash flow -$2.4M-$3.0M-$214.0M$213.5M$1.6M$87.0M$17.7M-$34.1M-$6.8M-$14.7M
Dividends paid —————————$225.0M

Figures as tagged in each year's own filing, in US dollars. A year restated by a later filing shows the restated figure. Capital expenditure, dividends and buybacks are cash out, shown positive. A line the filer does not report is not listed. Latest from accession 0001628280-26-009770.

Plot the figures US dollars

Income statement Revenue Cost of revenue Gross profit R&D SG&A Total operating expenses Operating income Interest expense Pre-tax income Income tax Net income EPS, basic EPS, diluted Shares, diluted (wtd. avg.)
Balance sheet Cash and equivalents Short-term investments Receivables Inventory Total current assets Property, plant and equipment Goodwill Other intangibles Total assets Accounts payable Short-term debt Total current liabilities Long-term debt Total liabilities Retained earnings Total equity
Cash flow Operating cash flow Depreciation and amortisation Stock-based compensation Capital expenditure Investing cash flow Financing cash flow Dividends paid Buybacks
  • Revenue
  • Gross profit
  • Net income
Revenue, Gross profit, Net income by fiscal year, in US dollars The same figures are in the table below this chart. 0 2B 4B 6B Revenue, FY2016: 1.1B Gross profit, FY2016: 429.3M Net income, FY2016: 43M Revenue, FY2017: 1.4B Gross profit, FY2017: 572.6M Net income, FY2017: 102.8M Revenue, FY2018: 1.7B Gross profit, FY2018: 702.3M Net income, FY2018: 116.2M Revenue, FY2019: 2B Gross profit, FY2019: 863M Net income, FY2019: 150.6M Revenue, FY2020: 2.4B Gross profit, FY2020: 1B Net income, FY2020: 195M Revenue, FY2021: 3.4B Gross profit, FY2021: 1.4B Net income, FY2021: 283.2M Revenue, FY2022: 4.3B Gross profit, FY2022: 1.7B Net income, FY2022: 298.2M Revenue, FY2023: 4.4B Gross profit, FY2023: 1.9B Net income, FY2023: 246M Revenue, FY2024: 4.5B Gross profit, FY2024: 1.9B Net income, FY2024: 205.9M Revenue, FY2025: 4.7B Gross profit, FY2025: 2B Net income, FY2025: 208.6M FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Fiscal year FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue $1.05B $1.38B $1.71B $2.05B $2.43B $3.43B $4.26B $4.41B $4.46B $4.68B
Gross profit $429.3M $572.6M $702.3M $863.0M $1.03B $1.42B $1.73B $1.86B $1.93B $2.04B
Net income $43.0M $102.8M $116.2M $150.6M $195.0M $283.2M $298.2M $246.0M $205.9M $208.6M

Recent filings and events

  • Results announced The quarterly or annual earnings release. Arrives four times a year from almost every company here. Item 2.02
  • Material agreement signed The company entered an agreement outside the ordinary course of business - a large contract, a credit facility, a merger agreement. Item 1.01
  • Material agreement terminated An agreement that mattered has ended. Often the other half of a deal that fell through. Item 1.02
  • New debt or obligation The company has taken on debt or a comparable obligation. Item 2.03
  • Shareholder vote The results of the annual meeting or a special vote. Item 5.07
  • Results announced Item 2.02
  • Other event The catch-all. The company chose to disclose something that fits no other item, so the content is whatever it says it is. Item 8.01
  • Annual report filed A new 10-K. The figures and the business description on this site come from it. Form 10-K
  • Results announced Item 2.02
  • Results announced Item 2.02
  • Officer or director change Someone at the top arrived or left. The item covers everything from a board retirement to a chief executive being removed, and only the filing itself says which. Item 5.02
  • Results announced Item 2.02

Item numbers are Form 8-K's own, and a filing date is up to four business days after the thing it reports. The same feed across the whole market.

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