FNDNYSERetail-Lumber & Other Building Materials DealersFiscal year ends December 31

Floor & Decor Holdings, Inc.

Financials through Q2 FY2026, quarter ended Jun 25, 2026Last filing: 10-Q on Jul 30, 2026

$43.99−1.26 (-2.78%)

Close on Oct 19, 2026

Market cap: $4.76B
P/E (TTM): 20.5
Dividend yield: –

Floor & Decor Holdings, Inc. income statement

Annual Quarterly TTM

Millions of USD, except per-share data. Shares in millions.

Line item	FY 2025 2025-12-25	FY 2024 2024-12-26	FY 2023 2023-12-28	FY 2022 2022-12-29	FY 2021 2021-12-30	FY 2020 2020-12-31	FY 2019 2019-12-26	FY 2018 2018-12-27	FY 2017 2017-12-28	FY 2016 2016-12-29	FY 2015 2015-12-31
Revenue	4,684	4,456	4,414	4,264	3,434	2,426	2,045	1,710	1,385	1,051	784
Cost of Revenue	2,640	2,528	2,556	2,537	2,011	1,391	1,182	1,008	812	621	471
Gross Profit	2,044	1,928	1,858	1,728	1,422	1,035	863	702	573	429	313
Selling, General & Admin	1,774	1,672	1,537	–	–	–	–	–	–	–	–
General & Administrative	–	266	253	214	199	145	132	105	85	64	50
Advertising Expenses	104	108	112	104	90	67	66	55	44	33	24
Operating Expenses	–	1,672	1,537	1,331	1,083	820	704	571	455	360	260
Operating Income	270	256	321	397	339	215	159	131	118	69	52
Interest Expense	3.41	2.77	9.90	11	4.92	8.39	8.80	8.92	14	13	9.39
Interest & Investment Income	–	–	–	–	0.30	0.60	0.30	–	–	–	–
Gain (Loss) on Sale of Assets	–	–	–	–	–	–	–	-0.02	-0.13	-0.45	-0.14
Legal Settlements	–	–	–	–	–	–	–	–	–	-11	–
Pretax Income	267	253	312	386	334	207	150	122	99	55	43
Income Tax Expense	58	48	66	87	51	12	-0.25	6.20	-4.24	11	16
Net Income incl. Noncontrolling Interests	–	–	–	298	283	195	151	116	103	43	27
Net Income	209	206	246	298	283	195	151	116	103	43	27
EPS (Basic)(per share)	1.94	1.92	2.31	2.82	2.71	1.90	1.51	1.20	1.13	0.52	0.32
EPS (Diluted)(per share)	1.92	1.90	2.28	2.78	2.64	1.84	1.44	1.11	1.03	0.49	0.31
Shares Outstanding (Basic, Weighted)(shares)	108	107	106	106	105	103	99	97	91	83	83
Shares Outstanding (Diluted, Weighted)(shares)	108	108	108	107	107	106	105	105	100	88	86
EBITDA	511	489	523	552	457	306	233	183	156	98	72

Italic numbers are calculated by StockData (for example Q4 = full year − nine months). Per-share data and share counts are adjusted for stock splits. Hover a number for its source; click it to open the filing on SEC.gov. Click a row to chart it.

Ratios

Latest available, balances at Jun 25, 2026

Profitability, TTM

Gross margin: 44.9%
Operating margin: 6.4%
Net margin: 4.9%
Return on equity, FY2025: 9.1%

Financial strength

Current ratio: 1.33
Debt to equity: 0.08
Debt to assets: 3.4%
Cash to current liabilities: 24.7%

Valuation

P/E ratio: 20.5
Price to sales: 1.01
Price to book: 1.91
Dividend yield: –