Floor & Decor Holdings, Inc.FND财报
NYSE · 可选消费 · 木材及其他建筑材料经销商
Floor & Decor Holdings, Inc.是美国多渠道专业零售企业，对外使用Floor & Decor品牌开展业务，创立于2000年，总部位于美国佐治亚州士麦那，主营各类硬质面地板及相关配套配件，线上线下销售渠道全面覆盖。
FND 2025财年Q4 Key Financial Metrics
营收
$1.1B
毛利润
$491.1M
营业利润
$51.9M
净利润
$39.3M
毛利率
43.5%
营业利润率
4.6%
净利率
3.5%
同比增长
2.0%
EPS
$0.36
Floor & Decor Holdings, Inc. 2025财年Q4 财务摘要
Floor & Decor Holdings, Inc. 2025财年Q4营收 $1.1B（同比增长 2.0%），净利润 $39.3M（同比下降 17.2%）（净利率 3.5%）。销售成本 $638.6M，运营费用 $439.2M。
核心财务指标
| 总营收 | $1.1B |
|---|---|
| 净利润 | $39.3M |
| 毛利率 | 43.5% |
| 营业利润率 | 4.6% |
| 报告期 | 2025财年Q4 |
营收拆解
Floor & Decor Holdings, Inc. 2025财年Q4营收 $1.1B 共来自 8 个业务板块，最大板块 Laminate And Vinyl 贡献 $310.1M（占 27.5%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Laminate And Vinyl | $310.1M | 27.5% |
| Tile | $259.1M | 22.9% |
| Installation Materials And Tools | $218.4M | 19.3% |
| Decorative Accessories And Wall Tile | $177.0M | 15.7% |
| Wood | $83.2M | 7.4% |
| Natural Stone | $46.8M | 4.1% |
| Adjacent Categories | $26.6M | 2.4% |
| Other | $8.5M | 0.7% |
Floor & Decor Holdings, Inc. 分部营收 — 季度趋势
Floor & Decor Holdings, Inc. 过去 4 个季度各业务板块营收走势，展示 Laminate And Vinyl和Tile 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| Laminate And Vinyl | $310.1M | $274.1M | $284.2M | $286.2M |
| Tile | $259.1M | $268.5M | $276.0M | $261.2M |
| Installation Materials And Tools | $218.4M | $248.9M | $252.5M | $237.3M |
| Decorative Accessories And Wall Tile | $177.0M | $193.7M | $201.9M | $197.4M |
| Wood | $83.2M | $82.7M | $85.2M | $81.7M |
Floor & Decor Holdings, Inc. 年度营收
Floor & Decor Holdings, Inc. 历年营收汇总，含各年度总量（例如 2025 年营收为 $4.7B）
Floor & Decor Holdings, Inc. 季度营收与净利润历史
Floor & Decor Holdings, Inc. 最近 8 个季度的营收、净利润及同比增速
| 季度 | 营收 | 营收同比 | 净利润 | 净利率 |
|---|---|---|---|---|
| 2025财年Q4 | $1.1B | +2.0% | $39.3M | 3.5% |
| 2025财年Q3 | $1.2B | +5.5% | $57.3M | 4.9% |
| 2025财年Q2 | $1.2B | +7.1% | $63.2M | 5.2% |
| 2025财年Q1 | $1.2B | +5.8% | $48.9M | 4.2% |
| 2024财年Q4 | $1.1B | +5.7% | $47.5M | 4.3% |
| 2024财年Q3 | $1.1B | +0.9% | $51.7M | 4.6% |
| 2024财年Q2 | $1.1B | -0.2% | $56.7M | 5.0% |
| 2024财年Q1 | $1.1B | -2.2% | $50.0M | 4.6% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $1.10B | $1.13B | $1.12B | $1.11B | $1.16B | $1.21B | $1.18B | $1.13B |
| 同比增长 | -2.2% | -0.2% | 0.9% | 5.7% | 5.8% | 7.1% | 5.5% | 2.0% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $4.66B | $4.82B | $4.93B | $5.05B | $5.37B | $5.41B | $5.52B | $5.47B |
| 总负债 | $2.68B | $2.77B | $2.82B | $2.88B | $3.15B | $3.12B | $3.16B | $3.06B |
| 股东权益 | $1.98B | $2.05B | $2.11B | $2.17B | $2.22B | $2.29B | $2.36B | $2.41B |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $147.5M | $194.0M | $160.3M | $101.4M | $71.2M | $84.1M | $102.5M | $124.1M |