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Floor & Decor Holdings, Inc.（FND）とIES Holdings, Inc.（IESC）の財務データ比較。上の社名をクリックして会社を切り替えられます
Floor & Decor Holdings, Inc.の直近四半期売上が大きい（$1.2B vs $871.0M、IES Holdings, Inc.の約1.3倍）。IES Holdings, Inc.の純利益率が高く（10.5% vs 3.4%、差は7.1%）。IES Holdings, Inc.の前年同期比売上増加率が高い（16.2% vs -0.7%）。過去8四半期でIES Holdings, Inc.の売上複合成長率が高い（11.1% vs 0.8%）
Floor & Decor Holdings, Inc.は米国の多チャネル専門小売企業で、事業ブランド名はFloor & Decorです。2000年に創業し、本社は米国ジョージア州スマーナに所在し、硬質表面フローリング及び関連アクセサリーを主力商品として販売しています。
IES Holdings, Inc.は旧社名Integrated Electrical Services, Inc.で、統合電気・技術システムの設計・設置を手がけるほか、データセンター、住宅、商業施設・工業施設など多様な末端市場向けにインフラ関連製品・サービスを提供している。
FND vs IESC — 直接比較
損益計算書 — Q1 FY2026 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $1.2B | $871.0M |
| 純利益 | $39.7M | $91.8M |
| 粗利率 | 44.0% | 25.3% |
| 営業利益率 | 4.5% | 11.2% |
| 純利益率 | 3.4% | 10.5% |
| 売上前年比 | -0.7% | 16.2% |
| 純利益前年比 | -18.8% | 59.1% |
| EPS（希薄化後） | $0.37 | $4.51 |
緑 = その指標でリード。会計年度がずれている場合は期間が異なる場合あり
8四半期 売上・利益トレンド
並べて比較する四半期履歴。決算期がずれていても暦四半期で整列
| Q1 26 | $1.2B | — | ||
| Q4 25 | $1.1B | $871.0M | ||
| Q3 25 | $1.2B | $897.8M | ||
| Q2 25 | $1.2B | $890.2M | ||
| Q1 25 | $1.2B | $834.0M | ||
| Q4 24 | $1.1B | $749.5M | ||
| Q3 24 | $1.1B | $775.8M | ||
| Q2 24 | $1.1B | $768.4M |
| Q1 26 | $39.7M | — | ||
| Q4 25 | $39.3M | $91.8M | ||
| Q3 25 | $57.3M | $102.3M | ||
| Q2 25 | $63.2M | $79.3M | ||
| Q1 25 | $48.9M | $72.6M | ||
| Q4 24 | $47.5M | $57.7M | ||
| Q3 24 | $51.7M | $65.5M | ||
| Q2 24 | $56.7M | $66.6M |
| Q1 26 | 44.0% | — | ||
| Q4 25 | 43.5% | 25.3% | ||
| Q3 25 | 43.4% | 26.0% | ||
| Q2 25 | 43.9% | 26.9% | ||
| Q1 25 | 43.8% | 25.0% | ||
| Q4 24 | 43.5% | 23.8% | ||
| Q3 24 | 43.5% | 24.0% | ||
| Q2 24 | 43.3% | 25.3% |
| Q1 26 | 4.5% | — | ||
| Q4 25 | 4.6% | 11.2% | ||
| Q3 25 | 6.1% | 11.6% | ||
| Q2 25 | 6.7% | 12.6% | ||
| Q1 25 | 5.5% | 11.1% | ||
| Q4 24 | 5.3% | 10.0% | ||
| Q3 24 | 5.9% | 9.7% | ||
| Q2 24 | 6.3% | 11.7% |
| Q1 26 | 3.4% | — | ||
| Q4 25 | 3.5% | 10.5% | ||
| Q3 25 | 4.9% | 11.4% | ||
| Q2 25 | 5.2% | 8.9% | ||
| Q1 25 | 4.2% | 8.7% | ||
| Q4 24 | 4.3% | 7.7% | ||
| Q3 24 | 4.6% | 8.4% | ||
| Q2 24 | 5.0% | 8.7% |
| Q1 26 | $0.37 | — | ||
| Q4 25 | $0.36 | $4.51 | ||
| Q3 25 | $0.53 | $4.99 | ||
| Q2 25 | $0.58 | $3.81 | ||
| Q1 25 | $0.45 | $3.50 | ||
| Q4 24 | $0.44 | $2.72 | ||
| Q3 24 | $0.48 | $3.06 | ||
| Q2 24 | $0.52 | $2.67 |
貸借対照表と財務力
直近四半期の流動性・レバレッジ・純資産のスナップショット
| 指標 | | |
|---|---|---|
| 現金・短期投資手元流動性 | $293.6M | $258.7M |
| 総負債低いほど良い | — | — |
| 株主資本純資産 | $2.5B | $961.1M |
| 総資産 | $5.6B | $1.7B |
| 負債/資本比率低いほどレバレッジが低い | — | — |
8四半期トレンド — 暦四半期で整列
| Q1 26 | $293.6M | — | ||
| Q4 25 | — | $258.7M | ||
| Q3 25 | — | $231.8M | ||
| Q2 25 | — | $168.3M | ||
| Q1 25 | — | $88.3M | ||
| Q4 24 | — | $112.0M | ||
| Q3 24 | — | $135.8M | ||
| Q2 24 | — | $44.9M |
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.4B | $961.1M | ||
| Q3 25 | $2.4B | $884.0M | ||
| Q2 25 | $2.3B | $781.4M | ||
| Q1 25 | $2.2B | $705.8M | ||
| Q4 24 | $2.2B | $652.4M | ||
| Q3 24 | $2.1B | $611.1M | ||
| Q2 24 | $2.0B | $567.5M |
| Q1 26 | $5.6B | — | ||
| Q4 25 | $5.5B | $1.7B | ||
| Q3 25 | $5.5B | $1.6B | ||
| Q2 25 | $5.4B | $1.5B | ||
| Q1 25 | $5.4B | $1.4B | ||
| Q4 24 | $5.1B | $1.3B | ||
| Q3 24 | $4.9B | $1.2B | ||
| Q2 24 | $4.8B | $1.2B |
キャッシュフローと資本効率
再投資後に実際に生み出すキャッシュ。純利益より操作が難しい
| 指標 | | |
|---|---|---|
| 営業キャッシュフロー直近四半期 | $109.2M | $27.7M |
| フリーキャッシュフロー営業CF - 設備投資 | — | $-18.9M |
| FCFマージンFCF / 売上 | — | -2.2% |
| 設備投資強度設備投資 / 売上 | — | 5.3% |
| キャッシュ転換率営業CF / 純利益 | 2.75× | 0.30× |
| 直近12ヶ月FCF直近4四半期 | — | $175.9M |
8四半期トレンド — 暦四半期で整列
| Q1 26 | $109.2M | — | ||
| Q4 25 | $124.1M | $27.7M | ||
| Q3 25 | $102.5M | $132.0M | ||
| Q2 25 | $84.1M | $92.0M | ||
| Q1 25 | $71.2M | $24.8M | ||
| Q4 24 | $101.4M | $37.3M | ||
| Q3 24 | $160.3M | $92.8M | ||
| Q2 24 | $194.0M | $82.9M |
| Q1 26 | — | — | ||
| Q4 25 | $45.1M | $-18.9M | ||
| Q3 25 | $24.5M | $112.0M | ||
| Q2 25 | $-10.0M | $74.8M | ||
| Q1 25 | $4.4M | $7.9M | ||
| Q4 24 | $3.9M | $24.1M | ||
| Q3 24 | $36.5M | $78.5M | ||
| Q2 24 | $80.0M | $65.4M |
| Q1 26 | — | — | ||
| Q4 25 | 4.0% | -2.2% | ||
| Q3 25 | 2.1% | 12.5% | ||
| Q2 25 | -0.8% | 8.4% | ||
| Q1 25 | 0.4% | 0.9% | ||
| Q4 24 | 0.4% | 3.2% | ||
| Q3 24 | 3.3% | 10.1% | ||
| Q2 24 | 7.1% | 8.5% |
| Q1 26 | — | — | ||
| Q4 25 | 7.0% | 5.3% | ||
| Q3 25 | 6.6% | 2.2% | ||
| Q2 25 | 7.8% | 1.9% | ||
| Q1 25 | 5.7% | 2.0% | ||
| Q4 24 | 8.8% | 1.8% | ||
| Q3 24 | 11.1% | 1.8% | ||
| Q2 24 | 10.1% | 2.3% |
| Q1 26 | 2.75× | — | ||
| Q4 25 | 3.15× | 0.30× | ||
| Q3 25 | 1.79× | 1.29× | ||
| Q2 25 | 1.33× | 1.16× | ||
| Q1 25 | 1.46× | 0.34× | ||
| Q4 24 | 2.14× | 0.65× | ||
| Q3 24 | 3.10× | 1.42× | ||
| Q2 24 | 3.42× | 1.24× |
財務フロー比較
売上 → 粗利 → 営業利益 → 純利益のサンキー図
セグメント別売上内訳
FND
セグメントデータなし
IESC
| Communications | $351.9M | 40% |
| Single Family Electrical Contracts | $137.0M | 16% |
| Custom Engineered Solutions | $116.0M | 13% |
| Commercialand Industrial | $94.8M | 11% |
| Single Family Contracts Plumbing HVAC | $82.9M | 10% |
| Multi Familyand Other | $64.2M | 7% |
| Industrial Services | $24.2M | 3% |
