FND · Floor & Decor Holdings, Inc.
Market Cap
$5.64B
Shares
106.49M
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$4.68B
+5.1%
FY2025
Net Income
$208.65M
+1.3%
FY2025
Gross Margin
43.64%
+0.4pp
FY2025
Operating Margin
5.77%
0pp
FY2025
Diluted EPS
$1.92
+1.1%
FY2025
Operating Cash Flow
$381.84M
-36.7%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | FY2026 (G) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $4.77B – $4.99B | $4.71B | $4.68BG | $4.46BG | $4.41BG | $4.26BG | $3.43B | $2.43B | $2.05B | $1.71B | $1.38B | $1.05B | $784.01M | |
| — | $2.6B | $2.64B | $2.53B | $2.56B | $2.54B | $2.01B | $1.39B | $1.18B | $1.01B | $812.2M | $621.5M | $471.39M | |
| — | $2.11B | $2.04B | $1.93B | $1.86B | $1.73B | $1.42B | $1.03B | $863.01M | $702.27M | $572.56M | $429.26M | $312.62M | |
| — | — | 43.64% | 43.28% | 42.1% | 40.51% | 41.42% | 42.66% | 42.19% | 41.07% | 41.35% | 40.85% | 39.87% | |
| — | $270.16M | — | $266.17M | $252.71M | $213.85M | $199.4M | $144.72M | $132.39M | $105.33M | $84.66M | $64.03M | $49.92M | |
| — | — | $1.77B | $1.67B | $1.54B | — | — | — | — | — | — | — | — | |
| — | — | $3.7M | $3.7M | $3.5M | $3.1M | $1.7M | $0 | $0 | $32K | $32K | $32K | $327K | |
| — | $246.15M | $241.16M | $232.47M | $201.87M | $155.02M | $118.2M | $91.64M | $74M | $51.99M | $38.06M | $28.6M | $19.68M | |
| — | $1.76B | — | $1.67B | $1.54B | $1.33B | $1.08B | $820.31M | $703.83M | $570.97M | $454.79M | $360.13M | $260.23M | |
| — | $300.33M | $270.07M | $256.18M | $321.43M | $396.76M | $338.99M | $214.58M | $159.18M | $131.3M | $117.77M | $69.13M | $52.39M | |
| — | — | 5.77% | 5.75% | 7.28% | 9.3% | 9.87% | 8.85% | 7.78% | 7.68% | 8.5% | 6.58% | 6.68% | |
| — | $546.48M | $511.23M | $488.65M | $523.3M | $551.78M | $457.19M | $306.22M | $233.18M | $183.29M | $155.83M | $97.73M | $72.08M | |
| — | $2.99M | $3.41M | $2.77M | $9.9M | $11.14M | $4.92M | $8.39M | $8.8M | $8.92M | $13.78M | $12.8M | $9.39M | |
| — | $299.36M | $266.66M | $253.4M | $311.53M | $385.62M | $334.07M | $207.21M | $150.38M | $122.38M | $98.55M | $54.51M | $43.01M | |
| — | $67.19M | $58.01M | $47.53M | $65.55M | $87.43M | $50.84M | $12.22M | -$251K | $6.2M | -$4.24M | $11.47M | $16.2M | |
| — | $232.17M | $208.65M | $205.87M | $245.98M | $298.2M | $283.23M | $194.98M | $150.63M | $116.19M | $102.79M | $43.04M | $26.81M | |
| — | — | 4.45% | 4.62% | 5.57% | 6.99% | 8.25% | 8.04% | 7.36% | 6.8% | 7.42% | 4.1% | 3.42% | |
| — | $232.2M | $208.71M | $204.41M | $243.07M | $302M | $283.6M | $195.34M | $150.25M | $116.58M | $102.41M | $43.32M | $26.85M | |
| USD/shares | — | $2.16 | $1.94 | $1.92 | $2.31 | $2.82 | $2.71 | $1.90 | $1.51 | $1.20 | $1.13 | $0.52 | $0.32 |
| USD/shares | $2.20 – $2.45 | $2.15 | $1.92G | $1.90G | $2.28G | $2.78G | $2.64 | $1.84 | $1.44 | $1.11 | $1.03 | $0.49 | $0.31 |
| shares | — | — | 107.64M | 107.08M | 106.26M | 105.63M | 104.68M | 102.69M | 99.44M | 96.77M | 90.95M | 83.43M | 83.37M |
| shares | — | — | 108.42M | 108.32M | 107.88M | 107.44M | 107.39M | 106.14M | 104.96M | 104.56M | 99.66M | 88.43M | 86.28M |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
1.17×
Peer median 1.72×
EV/EBIT
18.38×
P/E (TTM)
24.65×
Peer medians compare against the 4 similar-size Home Improvement Retail companies (of 6 listed).
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Retail Segment | $4,440,620,000 | $4,240,556,000 | $4,218,328,000 | $4,128,930,000 |
| All Other Segments | $243,468,000 | $215,214,000 | $195,556,000 | $135,543,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Laminate and Vinyl | $1,154,538,000 | $1,104,932,000 | $1,179,027,000 | $1,184,636,000 | $876,714,000 | $555,963,000 | — | — |
| Tile | $1,064,884,000 | $1,029,946,000 | $1,035,281,000 | $963,999,000 | $801,101,000 | $605,357,000 | $523,076,000 | $476,337,000 |
| Installation Materials and Tools | $957,195,000 | $893,714,000 | $820,649,000 | $713,127,000 | $558,721,000 | $403,184,000 | $346,356,000 | $272,994,000 |
| Decorative Accessories and Wall Tile | $770,005,000 | $754,255,000 | $741,846,000 | $744,888,000 | $642,697,000 | — | — | — |
| Wood | $332,754,000 | $279,134,000 | $259,222,000 | $274,528,000 | $259,637,000 | $211,307,000 | $202,888,000 | $192,087,000 |
| Natural Stone | $201,972,000 | $204,968,000 | $208,286,000 | $212,167,000 | $199,140,000 | $152,665,000 | $127,975,000 | $113,565,000 |
| Adjacent Categories | $115,661,000 | $103,797,000 | $83,525,000 | $69,820,000 | $54,482,000 | $20,487,000 | $7,251,000 | — |
| Product And Service Other | $87,079,000 | $85,024,000 | $86,048,000 | $101,308,000 | $41,041,000 | $12,236,000 | $9,082,000 | — |
| Decorative Accessories | — | — | — | — | — | $464,589,000 | $386,657,000 | $325,139,000 |
| Delivery and Other | — | — | — | — | — | — | — | $13,617,000 |
| Laminate Luxury Vinyl Plank | — | — | — | — | — | — | $442,171,000 | $316,109,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Retail Segment | $257,657,000 | $241,912,000 | $302,311,000 | $383,704,000 |
| All Other Segments | $12,413,000 | $14,264,000 | $19,117,000 | $13,056,000 |
Operating Margin by Segment (%)
| Component | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Retail Segment | 5.8% | 5.7% | 7.2% | 9.3% |
| All Other Segments | 5.1% | 6.6% | 9.8% | 9.6% |
Key facts
CIK
1507079
CUSIP
339750101
13F (30d)
338 filings
332 filers
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