FND

MKT CAP:$6B

Floor & Decor Holdings, Inc.

Market Cap

$6B

Consumer Cyclical·Home Improvement·🇺🇸 United States·NYSE

Consumer Cyc.·Home Improvement·🇺🇸·NYSE

Stock Price

$54.07-$8.90 (-14.13%)

Apr 17, 2026

Company Details

Floor & Decor Holdings, Inc. operates as a multi-channel specialty retailer and commercial flooring distributor of hard surface flooring and related accessories. The company's stores offer tile, wood, laminate, vinyl, and natural stone floo...

CEO

Thomas V. Taylor Jr.

IPO Date

Apr 27, 2017

Website

www.flooranddecor.com

Key Metrics TTM

Revenue

$4.7B

+5.1% YoY

Net Income

$209M

EPS (Diluted)

$1.92

Free Cash Flow

$64M

Revenue / Share

$43.20

Gross Margin

41.1%

Operating Margin

5.9%

Net Margin

4.5%

FCF Margin

1.4%

P/S

1.2x

P/E

26.4x

Earnings Reports

Q1 2026

May 7, 2026

PENDING

FY 2025

Feb 19, 2026

$4.7B+5.1%EPS $1.92

Q4 2025

Feb 19, 2026

$1.1B+2.0%EPS $0.36

Q3 2025

Oct 30, 2025

$1.2B+5.5%EPS $0.53

Q2 2025

Jul 31, 2025

$1.2B+7.1%EPS $0.58

Revenue & Profitability

Quarter	Revenue	Gross Profit	Operating Income
Q1 22	$1.0B	$408M	$94M
Q2 22	$1.1B	$436M	$106M
Q3 22	$1.1B	$447M	$102M
Q4 22	$1.0B	$436M	$95M
Q1 23	$1.1B	$469M	$96M
Q2 23	$1.1B	$480M	$95M
Q3 23	$1.1B	$467M	$85M
Q4 23	$1.0B	$442M	$46M
Q1 24	$1.1B	$470M	$59M
Q2 24	$1.1B	$491M	$71M
Q3 24	$1.1B	$486M	$66M
Q4 24	$1.1B	$481M	$59M
Q1 25	$1.2B	$508M	$64M
Q2 25	$1.2B	$533M	$82M
Q3 25	$1.2B	$452M	$81M
Q4 25	$1.1B	$434M	$52M

Valuation

Quarter	P/S	P/E
Q1 22	2.6x	34.0x
Q2 22	1.9x	27.4x
Q3 22	1.8x	26.3x
Q4 22	2.0x	28.1x
Q1 23	2.2x	32.8x
Q2 23	2.3x	35.8x
Q3 23	2.2x	34.8x
Q4 23	2.7x	47.9x
Q1 24	3.1x	60.6x
Q2 24	2.8x	58.1x
Q3 24	2.9x	65.6x
Q4 24	2.5x	53.1x
Q1 25	2.0x	44.9x
Q2 25	1.8x	38.3x
Q3 25	1.9x	40.2x
Q4 25	1.5x	32.8x

Operating Cash Flow

Quarter	Operating CF	Free CF
Q1 22	-$3M	-$104M
Q2 22	$11M	-$102M
Q3 22	-$528.0K	-$109M
Q4 22	$105M	-$29M
Q1 23	$250M	$111M
Q2 23	$226M	$87M
Q3 23	$222M	$88M
Q4 23	$105M	-$29M
Q1 24	$148M	$36M
Q2 24	$194M	$80M
Q3 24	$160M	$37M
Q4 24	$101M	$4M
Q1 25	$71M	$4M
Q2 25	$84M	-$10M
Q3 25	$102M	$24M
Q4 25	$124M	$45M

Capital Expenditures

Quarter	CapEx
Q1 22	$101M
Q2 22	$113M
Q3 22	$109M
Q4 22	$134M
Q1 23	$139M
Q2 23	$140M
Q3 23	$135M
Q4 23	$134M
Q1 24	$112M
Q2 24	$114M
Q3 24	$124M
Q4 24	$97M
Q1 25	$67M
Q2 25	$94M
Q3 25	$78M
Q4 25	$79M

CapEx

OpEx vs Revenue Growth (YoY)

Quarter	Revenue Growth	OpEx Growth
Q1 22	+31.5%	+36.1%
Q2 22	+26.7%	+29.1%
Q3 22	+25.2%	+25.6%
Q4 22	+14.6%	+11.7%
Q1 23	+9.1%	+9.8%
Q2 23	+4.2%	+5.8%
Q3 23	+0.9%	+2.7%
Q4 23	+0.0%	+5.1%
Q1 24	-2.2%	+1.1%
Q2 24	-0.2%	+2.0%
Q3 24	+0.9%	+2.8%
Q4 24	+5.7%	+4.6%
Q1 25	+5.8%	+5.6%
Q2 25	+7.1%	+6.6%
Q3 25	+5.5%	+4.5%
Q4 25	+2.0%	+2.8%

Stock-Based Compensation

Quarter	SBC ($)	% of Revenue
Q1 22	$6M	0.6%
Q2 22	$5M	0.4%
Q3 22	$6M	0.6%
Q4 22	$5M	0.5%
Q1 23	$7M	0.6%
Q2 23	$8M	0.7%
Q3 23	$5M	0.5%
Q4 23	$0	0.0%
Q1 24	$7M	0.7%
Q2 24	$8M	0.7%
Q3 24	$0	0.0%
Q4 24	$8M	0.7%
Q1 25	$7M	0.6%
Q2 25	$9M	0.7%
Q3 25	$0	0.0%
Q4 25	$0	0.0%

OpEx Breakdown

Quarter	G&A	S&M
Q1 22	$55M	$250M
Q2 22	$53M	$268M
Q3 22	$55M	$281M
Q4 22	$51M	$280M
Q1 23	$62M	$304M
Q2 23	$63M	$311M
Q3 23	$60M	$309M
Q4 23	$68M	$316M
Q1 24	$67M	$334M
Q2 24	$68M	$341M
Q3 24	$68M	$339M
Q4 24	$64M	$347M
Q1 25	$69M	$369M
Q2 25	$69M	$376M
Q3 25	$68M	$364M
Q4 25	$202M	$253M

Revenue Segments

Quarter	Adjacent Categories	Decorative Accessories	Installation Materials And Tools	Laminate Luxury Vinyl Plank	Natural Stone	Product and Service, Other	Tile	Wood Flooring
Q1 22	$16M	$191M	$168M	$282M	$53M	$15M	$231M	$72M
Q2 22	$18M	$191M	$178M	$300M	$55M	$28M	$248M	$71M
Q3 22	$17M	$187M	$183M	$315M	$53M	$26M	$246M	$70M

War Chest

Quarter	Cash	Short-term Investments	Total
Q1 22	$32M	$0	$32M
Q2 22	$6M	$0	$6M
Q3 22	$8M	$0	$8M
Q4 22	$10M	$0	$10M
Q1 23	$5M	$0	$5M
Q2 23	$4M	$0	$4M
Q3 23	$62M	$0	$62M
Q4 23	$34M	$0	$34M
Q1 24	$57M	$0	$57M
Q2 24	$138M	$0	$138M
Q3 24	$181M	$0	$181M
Q4 24	$188M	$0	$188M
Q1 25	$187M	$0	$187M
Q2 25	$177M	$0	$177M
Q3 25	$204M	$0	$204M
Q4 25	$249M	$0	$249M

Shares Outstanding

Quarter	Shares (Diluted)	QoQ Change	YoY Change
Q1 22	108M	-0.1%	+0.4%
Q2 22	107M	-0.2%	+0.0%
Q3 22	107M	+0.2%	-0.0%
Q4 22	107M	-0.0%	-0.2%
Q1 23	108M	+0.3%	+0.2%
Q2 23	108M	+0.1%	+0.5%
Q3 23	108M	+0.2%	+0.5%
Q4 23	108M	-0.0%	+0.5%
Q1 24	108M	+0.3%	+0.5%
Q2 24	108M	+0.0%	+0.4%
Q3 24	108M	+0.0%	+0.3%
Q4 24	108M	+0.1%	+0.4%
Q1 25	108M	-0.1%	+0.1%
Q2 25	108M	+0.0%	+0.0%
Q3 25	108M	+0.1%	+0.2%
Q4 25	108M	-0.0%	-0.0%

Shares Outstanding

Revenue Per Employee

Period	Revenue/Employee	Employees
Q1 22	$97.4K	11K
Q2 22	$103.1K	11K
Q3 22	$103.9K	11K
Q4 22	$87.4K	12K
Q1 23	$93.6K	12K
Q2 23	$94.8K	12K
Q3 23	$92.4K	12K
Q4 23	$82.0K	13K
Q1 24	$85.8K	13K
Q2 24	$88.6K	13K
Q3 24	$87.5K	13K
Q4 24	$80.9K	14K
Q1 25	$84.8K	14K
Q2 25	$88.7K	14K
Q3 25	$86.2K	14K
Q4 25	$82.3K	14K

Revenue / Employee