Floor & Decor Holdings, Inc.FNDEarnings & Financial Report
Floor & Decor Holdings, Inc., branded as Floor & Decor, is a multi-channel American specialty retailer of hard surface flooring and related accessories that was founded in 2000 and headquartered in Smyrna, Georgia, United States.
Revenue
$1.2B
Gross Profit
$508.2M
Operating Profit
$64.2M
Net Profit
$48.9M
Gross Margin
43.8%
Operating Margin
5.5%
Net Margin
4.2%
YoY Growth
5.8%
EPS
$0.45
Floor & Decor Holdings, Inc. Q1 FY2025 Financial Summary
Floor & Decor Holdings, Inc. reported revenue of $1.2B (up 5.8% YoY) for Q1 FY2025, with a net profit of $48.9M (down 2.3% YoY) (4.2% margin). Cost of goods sold was $652.6M, operating expenses totaled $443.9M.
Key Financial Metrics
| Total Revenue | $1.2B |
|---|---|
| Net Profit | $48.9M |
| Gross Margin | 43.8% |
| Operating Margin | 5.5% |
| Report Period | Q1 FY2025 |
Revenue Breakdown
Floor & Decor Holdings, Inc. Q1 FY2025 revenue of $1.2B breaks down across 8 segments, led by Laminate And Vinyl at $286.2M (24.7% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Laminate And Vinyl | $286.2M | 24.7% |
| Tile | $261.2M | 22.5% |
| Installation Materials And Tools | $237.3M | 20.4% |
| Decorative Accessories And Wall Tile | $197.4M | 17.0% |
| Wood | $81.7M | 7.0% |
| Natural Stone | $50.5M | 4.4% |
| Adjacent Categories | $30.6M | 2.6% |
| Other | $15.8M | 1.4% |
Floor & Decor Holdings, Inc. Revenue by Segment — Quarterly Trend
Floor & Decor Holdings, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Laminate And Vinyl and Tile) has evolved quarter over quarter.
| Segment | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 |
|---|---|---|---|---|
| Laminate And Vinyl | — | $310.1M | $274.1M | $284.2M |
| Tile | — | $259.1M | $268.5M | $276.0M |
| Installation Materials And Tools | — | $218.4M | $248.9M | $252.5M |
| Decorative Accessories And Wall Tile | — | $177.0M | $193.7M | $201.9M |
| Wood | — | $83.2M | $82.7M | $85.2M |
Floor & Decor Holdings, Inc. Annual Revenue by Year
Floor & Decor Holdings, Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $4.7B).
| Year | Annual Revenue |
|---|---|
| 2025 | $4.7B |
| 2024 | $4.5B |
| 2023 | $4.4B |
| 2022 | $4.3B |
Floor & Decor Holdings, Inc. Quarterly Revenue & Net Profit History
Floor & Decor Holdings, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q1 FY2026 | $1.2B | -0.7% | $39.7M | 3.4% |
| Q4 FY2025 | $1.1B | +2.0% | $39.3M | 3.5% |
| Q3 FY2025 | $1.2B | +5.5% | $57.3M | 4.9% |
| Q2 FY2025 | $1.2B | +7.1% | $63.2M | 5.2% |
| Q1 FY2025 | $1.2B | +5.8% | $48.9M | 4.2% |
| Q4 FY2024 | $1.1B | +5.7% | $47.5M | 4.3% |
| Q3 FY2024 | $1.1B | +0.9% | $51.7M | 4.6% |
| Q2 FY2024 | $1.1B | -0.2% | $56.7M | 5.0% |
Income Statement
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.13B | $1.12B | $1.11B | $1.16B | $1.21B | $1.18B | $1.13B | $1.15B |
| YoY Growth | -0.2% | 0.9% | 5.7% | 5.8% | 7.1% | 5.5% | 2.0% | -0.7% |
Balance Sheet
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $4.82B | $4.93B | $5.05B | $5.37B | $5.41B | $5.52B | $5.47B | $5.58B |
| Liabilities | $2.77B | $2.82B | $2.88B | $3.15B | $3.12B | $3.16B | $3.06B | $3.12B |
| Equity | $2.05B | $2.11B | $2.17B | $2.22B | $2.29B | $2.36B | $2.41B | $2.46B |
Cash Flow
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $194.0M | $160.3M | $101.4M | $71.2M | $84.1M | $102.5M | $124.1M | $109.2M |