FND (Floor & Decor Holdings, Inc.) Stock Financials & Earnings | Market Cap Arena

FND (Floor & Decor Holdings, Inc.) Stock Financials & Earnings | Market Cap Arena

FNDFloor & Decor Holdings, Inc.

Mkt Cap$7B

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

Revenue (TTM)$4.7B

Net Income (TTM)$209M

EPS (TTM)$1.92

Free Cash Flow (TTM)$64M

Gross Margin41.1%

Op. Margin5.9%

Net Margin4.5%

FCF Margin1.4%

P/S Ratio (TTM)1.4x

P/E Ratio (TTM)31.9x

YoY Rev Growth+5.1%

Employees—

Earnings Reports

Revenue & Profitability

Quarter	Revenue	Gross Profit	Op. Income
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

Revenue Breakdown

Valuation

Quarter	P/S	P/E
Q1 23	1.5x	22.3x
Q2 23	1.5x	23.1x
Q3 23	1.5x	23.9x
Q4 23	1.5x	27.0x
Q1 24	1.5x	29.6x
Q2 24	1.5x	31.7x
Q3 24	1.5x	34.0x
Q4 24	1.5x	32.3x
Q1 25	1.5x	32.5x
Q2 25	1.4x	31.5x
Q3 25	1.4x	30.7x
Q4 25	1.4x	31.9x

Operating Cash Flow

Quarter	Operating CF	Free CF
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

CapEx

Quarter	CapEx
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

OpEx vs Revenue Growth (YoY)

Quarter	Revenue Growth	OpEx Growth
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 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 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

War Chest

Quarter	Cash	Short-term Investments	Total
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

Shares Outstanding

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

Revenue Per Employee

Revenue / Employee

Year	Revenue/Employee	Employees
FY 14	—	—
FY 15	—	—
FY 16	—	—
FY 17	$250K	6K
FY 18	$260K	7K
FY 19	$280K	7K
FY 20	$276K	9K
FY 21	$325K	11K
FY 22	$356K	12K
FY 23	$345K	13K
FY 24	$325K	14K
FY 25	$341K	14K