In fiscal 2025, which ended Dec 25, 2025, Floor & Decor Holdings, Inc. reported revenue of $4.7 billion, up 5.1% from the year before. Net income was $208.6 million, a profit margin of 4.5%. Operating income came to $270.1 million, an operating margin of 5.8%. Diluted earnings per share were $1.92. Over the twelve months ended Sep 24, 2026, revenue was $4.7 billion and net income was $239.7 million. Across the 9 fiscal years shown, revenue grew from $1.4 billion in fiscal 2017 to $4.7 billion in fiscal 2025, about 16.5% a year.
USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.
| Line |
FY 2026
Sep 24, 2026
|
FY 2025
Dec 25, 2025
|
FY 2024
Dec 26, 2024
|
FY 2023
Dec 28, 2023
|
FY 2022
Dec 29, 2022
|
FY 2021
Dec 30, 2021
|
FY 2020
Dec 31, 2020
|
FY 2019
Dec 26, 2019
|
FY 2018
Dec 27, 2018
|
FY 2017
Dec 28, 2017
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
4,747
+1.8%
|
4,684
+5.1%
|
4,456
+0.9%
|
4,414
+3.5%
|
4,264
+24.2%
|
3,434
+41.5%
|
2,426
+18.6%
|
2,045
+19.6%
|
1,710
+23.5%
|
1,385
|
| Cost of revenue |
2,614
-0.5%
|
2,640
+4.5%
|
2,528
-1.1%
|
2,556
+0.7%
|
2,537
+26.1%
|
2,011
+44.6%
|
1,391
+17.6%
|
1,182
+17.4%
|
1,008
+24.1%
|
812
|
| Gross profit |
2,133
+4.9%
|
2,044
+6.0%
|
1,928
+3.8%
|
1,858
+7.6%
|
1,728
+21.5%
|
1,422
+37.4%
|
1,035
+19.9%
|
863
+22.9%
|
702
+22.7%
|
573
|
| Selling, general and administrative |
—
|
1,774
+8.9%
|
1,628
+9.2%
|
1,492
+15.4%
|
1,292
+23.2%
|
1,049
+31.3%
|
799
+17.6%
|
679
+24.7%
|
545
+24.3%
|
438
|
| Operating expenses |
—
|
1,774
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| Operating income |
306
+10.4%
|
270
+5.4%
|
256
-20.3%
|
321
-19.0%
|
397
+17.0%
|
339
+58.0%
|
215
+34.8%
|
159
+21.2%
|
131
+11.5%
|
118
|
| Interest expense |
—
|
3
+22.9%
|
3
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| Pretax income |
306
+11.7%
|
267
+5.2%
|
253
-18.7%
|
312
-19.2%
|
386
+15.4%
|
334
+61.2%
|
207
+37.8%
|
150
+22.9%
|
122
+24.2%
|
99
|
| Income tax |
67
+16.0%
|
58
+22.1%
|
48
-27.5%
|
66
-25.0%
|
87
+72.0%
|
51
+315.9%
|
12
+4970.1%
|
-0
-104.1%
|
6
+246.3%
|
-4
|
| Net income |
240
+10.6%
|
209
+1.3%
|
206
-16.3%
|
246
-17.5%
|
298
+5.3%
|
283
+45.3%
|
195
+29.4%
|
151
+29.6%
|
116
+13.0%
|
103
|
| Basic EPS |
2.23
+10.6%
|
1.94
+1.0%
|
1.92
-16.9%
|
2.31
-18.1%
|
2.82
+4.1%
|
2.71
+42.6%
|
1.90
+25.8%
|
1.51
+25.8%
|
1.20
+6.2%
|
1.13
|
| Diluted EPS |
2.22
+11.1%
|
1.92
+1.1%
|
1.90
-16.7%
|
2.28
-18.0%
|
2.78
+5.3%
|
2.64
+43.5%
|
1.84
+27.8%
|
1.44
+29.7%
|
1.11
+7.8%
|
1.03
|
| Weighted average shares, basic |
107
-0.0%
|
108
+0.5%
|
107
+0.8%
|
106
+0.6%
|
106
+0.9%
|
105
+1.9%
|
103
+3.3%
|
99
+2.8%
|
97
+6.4%
|
91
|
| Weighted average shares, diluted |
108
-0.4%
|
108
+0.1%
|
108
+0.4%
|
108
+0.4%
|
107
+0.0%
|
107
+1.2%
|
106
+1.1%
|
105
+0.4%
|
105
+4.9%
|
100
|
| Other measures | ||||||||||
| Depreciation and amortization |
248
+3.2%
|
241
+3.7%
|
232
+15.2%
|
202
+30.2%
|
155
+31.2%
|
118
+29.0%
|
92
+23.8%
|
74
+42.3%
|
52
+36.6%
|
38
|
| EBITDA |
554
+7.1%
|
511
+4.6%
|
489
-6.6%
|
523
-5.2%
|
552
+20.7%
|
457
+49.3%
|
306
+31.3%
|
233
+27.2%
|
183
+17.6%
|
156
|
| Interest coverage |
—
|
79.22x
|
92.38x
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| Margins | ||||||||||
| Gross margin |
44.94%
|
43.64%
|
43.28%
|
42.10%
|
40.51%
|
41.42%
|
42.66%
|
42.19%
|
41.07%
|
41.35%
|
| Operating margin |
6.45%
|
5.77%
|
5.75%
|
7.28%
|
9.30%
|
9.87%
|
8.85%
|
7.78%
|
7.68%
|
8.50%
|
| Pretax margin |
6.45%
|
5.69%
|
5.69%
|
7.06%
|
9.04%
|
9.73%
|
8.54%
|
7.35%
|
7.16%
|
7.12%
|
| Profit margin |
5.05%
|
4.45%
|
4.62%
|
5.57%
|
6.99%
|
8.25%
|
8.04%
|
7.36%
|
6.80%
|
7.42%
|
| EBITDA margin |
11.67%
|
10.91%
|
10.97%
|
11.86%
|
12.94%
|
13.32%
|
12.62%
|
11.40%
|
10.72%
|
11.25%
|
| Effective tax rate |
21.73%
|
21.76%
|
18.76%
|
21.04%
|
22.67%
|
15.22%
|
5.90%
|
-0.17%
|
5.06%
|
-4.30%
|
How these figures are calculated
Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.
New to this? Read How to Read an Income Statement, With a Real Example.
Company profile
- Industry
- Retail-Lumber & Other Building Materials Dealers (SIC 5211)
- Listed as
- FND (NYSE)
- Fiscal year ends
- December 31
- Incorporated in
- DE
- Headquarters
- Atlanta, GA
- SEC filer status
- Large accelerated filer
- SEC CIK
- 1507079
- Former names
- FDO Holdings, Inc. (until Apr 10, 2017)
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All 5 Retail-Lumber & Other Building Materials Dealers companies
Source: SEC EDGAR filings. This is company-reported data, not investment advice.