Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

Floor & Decor Holdings, Inc.

CIK 1507079Updated Sep 27, 2026

Name history
FDO Holdings, Inc. · through Apr 10, 2017

FND price & chart

Provider market data

Loading TradingView…

NYSE:FND on TradingView ↗

TradingView · Data may be delayed

About the company

Floor & Decor is a multi-channel specialty retailer of hard surface flooring and related accessories and seller of commercial surfaces. As of June 25, 2026, the Company operated 281 warehouse-format stores and five design studios across 39 states. The Company offers a broad 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. The Company was founded in 2000 and is headquartered in Atlanta, Georgia.

8-K · 2026-07-30 · 0001628280-26-051055

Company description from the cited filing.

In the news

No coverage from other publishers is available.

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue4,684,088,000USD · FY 2025
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

Net income208,647,000USD · FY 2025
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

Cash— · FY 2025
Operating income270,070,000USD · FY 2025
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

Diluted EPS1.92USD per share · FY 2025
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD5,469,358,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

5,050,478,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

4,662,550,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

4,351,242,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Property, Plant and Equipment, NetUSD1,856,127,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

1,786,587,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

1,629,917,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

1,258,056,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

GoodwillUSD257,940,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

257,940,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

257,940,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

255,473,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Intangible Assets, Net (Excluding Goodwill)USD146,536,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

150,203,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

153,869,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

152,353,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Current assets:
Inventory, NetUSD1,133,083,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

1,132,599,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

1,106,150,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

1,292,336,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Assets, CurrentUSD1,527,931,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

1,492,385,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

1,316,640,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

1,457,485,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Prepaid Expense and Other Assets, CurrentUSD44,214,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

48,896,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

48,725,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

53,298,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Operating Lease, Right-of-Use AssetUSD1,617,772,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

1,331,238,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

1,282,625,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

1,205,636,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Other Assets, NoncurrentUSD43,754,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

15,043,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

7,332,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

10,974,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

LIABILITIES AND EQUITY
LiabilitiesUSD3,060,522,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

2,880,320,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

2,731,560,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

2,694,066,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

0
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

0
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

0
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Common Stock, Value, IssuedUSD108,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

107,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

——
Retained Earnings (Accumulated Deficit)USD1,830,920,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

1,622,273,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

1,416,401,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

1,170,421,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD22,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

-40,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

1,422,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

4,337,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Stockholders' Equity Attributable to ParentUSD2,408,836,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

2,170,158,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

1,930,990,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

1,657,176,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Additional Paid in Capital, Common StockUSD577,786,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

547,818,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

513,060,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

482,312,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Liabilities and EquityUSD5,469,358,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

5,050,478,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

4,662,550,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

4,351,242,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Current liabilities:
Liabilities, CurrentUSD1,151,390,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

1,244,192,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

1,152,013,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

1,006,758,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Operating Lease, Liability, CurrentUSD155,661,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

138,646,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

126,428,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

105,693,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Accounts Payable, CurrentUSD683,675,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

794,855,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

679,265,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

590,883,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Operating Lease, Liability, NoncurrentUSD1,639,598,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

1,351,282,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

1,301,754,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

1,227,507,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Deferred Income Tax Liabilities, NetUSD49,479,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

67,832,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

67,188,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

41,520,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Other Liabilities, NoncurrentUSD26,466,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

22,487,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

15,666,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

12,730,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Additional Financial Items
Accrued Liabilities, CurrentUSD298,740,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

295,425,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

332,940,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

298,019,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Deferred Tax Liabilities, NetUSD30,181,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

50,750,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

52,961,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

30,255,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Long-term Debt, Current MaturitiesUSD2,629,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

2,103,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

2,103,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

2,103,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Long-term Debt, Excluding Current MaturitiesUSD193,589,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

194,527,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

194,939,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

405,551,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD———298,195,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD241,160,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

232,473,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

201,869,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

155,023,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Share-based Payment Arrangement, Noncash ExpenseUSD29,505,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

33,695,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

27,240,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

22,233,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD484,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

26,449,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

-194,890,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

283,438,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Increase (Decrease) in Accounts PayableUSD-115,030,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

122,338,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

96,985,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

-84,732,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Deferred Income Tax Expense (Benefit)USD-20,556,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

-1,807,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

23,722,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

2,525,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Net Cash Provided by (Used in) Operating ActivitiesUSD381,836,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

603,155,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

803,589,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

112,450,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

0
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

17,353,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

3,810,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Net Cash Provided by (Used in) Investing ActivitiesUSD-317,764,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

-446,826,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

-564,966,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

-455,637,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD8,959,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

14,511,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

12,610,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

2,224,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Net Cash Provided by (Used in) Financing ActivitiesUSD-2,445,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

-3,042,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

-214,035,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

213,537,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD61,627,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

153,287,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

24,588,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

-129,650,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD249,296,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

187,669,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

34,382,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

9,794,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD9,123,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

5,830,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

9,595,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

7,403,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Income Taxes Paid, NetUSD63,961,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

42,875,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

61,027,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

92,923,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD29,500,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

33,700,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

27,240,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

22,233,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Amortization of Debt Issuance Costs and DiscountsUSD2,200,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

2,200,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

2,200,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

2,000,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Amortization of Intangible AssetsUSD3,700,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

3,700,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

3,500,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

3,100,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Depreciation, NonproductionUSD233,500,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

225,900,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

——
Gain (Loss) on Sale of Assets and Asset Impairment ChargesUSD-524,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

-2,103,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

-925,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

-20,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Gain (Loss) on Extinguishment of DebtUSD———0
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

General and Administrative ExpenseUSD—266,165,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

252,713,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

213,848,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

GoodwillUSD257,940,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

As of 2025-12-25

257,940,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

As of 2024-12-26

257,940,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

As of 2023-12-28

255,473,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

As of 2022-12-29

Income Tax Expense (Benefit)USD58,014,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

47,531,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

65,551,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

87,427,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

InterestExpenseNonoperatingUSD3,409,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

2,773,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

——
Net Income (Loss) Attributable to ParentUSD208,647,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

205,872,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

245,980,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

298,195,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Operating ExpensesUSD—1,672,075,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

1,536,920,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

1,330,956,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Proceeds from Stock Options ExercisedUSD3,453,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

10,115,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

10,960,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

7,592,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD4,684,088,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

4,455,770,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

4,413,884,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

4,264,473,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Cost of RevenueUSD2,640,180,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

2,527,519,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

2,555,536,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

2,536,757,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Selling, General and Administrative ExpenseUSD1,773,838,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

———
Operating Income (Loss)USD270,070,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

256,176,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

321,428,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

396,760,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD266,661,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

253,403,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

311,531,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

385,622,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Income Tax Expense (Benefit)USD58,014,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

47,531,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

65,551,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

87,427,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Net Income (Loss) Attributable to ParentUSD208,647,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

205,872,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

245,980,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

298,195,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Earnings Per Share, BasicUSD per share1.94
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

1.92
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

2.31
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

2.82
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Earnings Per Share, DilutedUSD per share1.92
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

1.9
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

2.28
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

2.78
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Weighted Average Number of Shares Outstanding, Basicshares107,639,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

107,075,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

106,264,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

105,626,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Weighted Average Number of Shares Outstanding, Dilutedshares108,419,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

108,319,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

107,882,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

107,443,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Interest Expense (non-operating)USD3,409,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

2,773,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

——
Additional Financial Items
Amortization of Intangible AssetsUSD3,700,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

3,700,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

3,500,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

3,100,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Business Combination, Acquisition Related CostsUSD0
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

0
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

——
Depreciation, Depletion and Amortization, NonproductionUSD——195,800,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

149,600,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

General and Administrative ExpenseUSD—266,165,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

252,713,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

213,848,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Gross ProfitUSD2,043,908,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

1,928,251,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

1,858,348,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

1,727,716,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Interest and Other IncomeUSD7,858,000
Source

10-K · 2026-02-19 · 0001628280-26-009770

2024-12-27 to 2025-12-25

———
Interest ExpenseUSD——9,897,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

11,138,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Operating ExpensesUSD—1,672,075,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

1,536,920,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

1,330,956,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Selling ExpenseUSD—1,362,325,000
Source

10-K · 2025-02-20 · 0001507079-25-000013

2023-12-29 to 2024-12-26

1,239,225,000
Source

10-K · 2024-02-22 · 0001507079-24-000010

2022-12-30 to 2023-12-28

1,078,466,000
Source

10-K · 2023-02-23 · 0001507079-23-000008

2021-12-31 to 2022-12-29

Lines labelled “Derived” are calculated from reported figures.

Filing attachments

fnd-20260625x8kxex991.htm · 8-K · 2026-07-30

EX-99.1 2 fnd-20260625x8kxex991.htm EX-99.1 Document Floor & Decor Holdings, Inc. Announces Second Quarter Fiscal 2026 Financial Results Net sales of $1,250.3 million increased 3.0% from the second quarter of fiscal 2025 Comparable store sales decreased 2.1% Diluted EPS of $0.89; Adjusted diluted EPS* of $0.58 Opened five new warehouse stores Returned $65.7 million to shareholders through share repurchases ATLANTA--(BUSINESS WIRE)--July 30, 2026--Floor & Decor Holdings, Inc. (NYSE: FN…

8-K · 2026-07-30 · 0001628280-26-051055

Read attachment ↗
fnd-20260326x8kxex991.htm · 8-K · 2026-04-30

EX-99.1 2 fnd-20260326x8kxex991.htm EX-99.1 Document Floor & Decor Holdings, Inc. Announces First Quarter Fiscal 2026 Financial Results Net sales of $1,152.3 million decreased 0.7% from the first quarter of fiscal 2025 Comparable store sales decreased 3.7% Diluted EPS of $0.37 Opened six new warehouse stores Announces $400 million share repurchase program ATLANTA--(BUSINESS WIRE)--April 30, 2026--Floor & Decor Holdings, Inc. (NYSE: FND) (“We,” “Our,” the “Company,” or “Floor & Decor”)…

8-K · 2026-04-30 · 0001628280-26-028899

Read attachment ↗
fnd-20251030x8kx502ex991.htm · 8-K · 2025-10-30

EX-99.1 2 fnd-20251030x8kx502ex991.htm EX-99.1 Document Exhibit 99.1 Floor & Decor Announces Leadership Transition Plan ATLANTA--(BUSINESS WIRE)--October 30, 2025--Floor & Decor Holdings, Inc. (the “Company” or “Floor & Decor”) (NYSE: FND), a leading specialty retailer of hard surface flooring, today announced that its Board of Directors has appointed Bradley Paulsen, currently serving as President, as Chief Executive Officer and to join the Board of Directors, effective at the start of t…

8-K · 2025-10-30 · 0001628280-25-047541

Read attachment ↗
fnd-20250925x8kxex991.htm · 8-K · 2025-10-30

EX-99.1 2 fnd-20250925x8kxex991.htm EX-99.1 Document Floor & Decor Holdings, Inc. Announces Third Quarter Fiscal 2025 Financial Results Net sales of $1,179.5 million increased 5.5% from the third quarter of fiscal 2024 Comparable store sales decreased 1.2% Diluted EPS of $0.53 Opened five new warehouse stores ATLANTA--(BUSINESS WIRE)--October 30, 2025--Floor & Decor Holdings, Inc. (NYSE: FND) (“We,” “Our,” the “Company,” or “Floor & Decor”) announces its financial results for the third…

8-K · 2025-10-30 · 0001628280-25-047536

Read attachment ↗
fnd-20250626x8kxex991.htm · 8-K · 2025-07-31

EX-99.1 2 fnd-20250626x8kxex991.htm EX-99.1 Document Floor & Decor Holdings, Inc. Announces Second Quarter Fiscal 2025 Financial Results Net sales of $1,214.2 million increased 7.1% from the second quarter of fiscal 2024 Comparable store sales increased 0.4% Diluted EPS of $0.58 Opened three new warehouse stores ATLANTA--(BUSINESS WIRE)--July 31, 2025--Floor & Decor Holdings, Inc. (NYSE: FND) (“We,” “Our,” the “Company,” or “Floor & Decor”) announces its financial results for the secon…

8-K · 2025-07-31 · 0001628280-25-037011

Read attachment ↗
fnd-20250327x8kxex991.htm · 8-K · 2025-05-01

EX-99.1 2 fnd-20250327x8kxex991.htm EX-99.1 Document Floor & Decor Holdings, Inc. Announces First Quarter Fiscal 2025 Financial Results Net sales of $1,160.7 million increased 5.8% from the first quarter of fiscal 2024 Comparable store sales decreased 1.8% Diluted EPS of $0.45 Opened four new warehouse stores ATLANTA--(BUSINESS WIRE)--May 1, 2025--Floor & Decor Holdings, Inc. (NYSE: FND) (“We,” “Our,” the “Company,” or “Floor & Decor”) announces its financial results for the first quar…

8-K · 2025-05-01 · 0001507079-25-000094

Read attachment ↗