Floor & Decor Holdings, Inc. splits its revenue 2 ways in its filings. By operating segments, the largest line in Q3 of fiscal 2026, the quarter ended Sep 24, 2026 was Retail at $1.2 billion, 95% of the total. By sales mix, the largest line in Q3 of fiscal 2026, the quarter ended Sep 24, 2026 was Tile at $282.6 million, 23% of the total.
USD in millions. The percent under a figure is the change from the same quarter a year earlier.
| Line |
TTM
Sep 24, 2026
|
Q3 FY2026
Sep 24, 2026
|
Q2 FY2026
Jun 25, 2026
|
Q1 FY2026
Mar 26, 2026
|
Q4 FY2025
Dec 25, 2025
|
Q3 FY2025
Sep 25, 2025
|
Q2 FY2025
Jun 26, 2025
|
Q1 FY2025
Mar 27, 2025
|
Q4 FY2024
Dec 26, 2024
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
4,747
|
1,215
|
1,250
|
1,152
|
1,130
|
1,180
|
1,214
|
1,161
|
1,107
|
| Operating segments | |||||||||
| Retail |
4,503
+1.6%
share 94.9%
|
1,150
+2.8%
share 94.7%
|
1,186
+3.0%
share 94.8%
|
1,103
-0.3%
share 95.7%
|
1,065
+0.7%
share 94.3%
|
1,119
share 94.8%
|
1,151
share 94.8%
|
1,106
share 95.3%
|
1,058
share 95.5%
|
| All Other Segments |
243
+6.6%
share 5.1%
|
64
+5.6%
share 5.3%
|
65
+2.2%
share 5.2%
|
50
-9.0%
share 4.3%
|
65
+30.7%
share 5.7%
|
61
share 5.2%
|
63
share 5.2%
|
55
share 4.7%
|
49
share 4.5%
|
| Sales mix | |||||||||
| Tile |
1,108
+4.1%
share 23.3%
|
283
share 23.3%
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| Laminate And Vinyl |
1,102
-6.2%
share 23.2%
|
279
-3.0%
share 23.0%
|
286
-4.6%
share 22.9%
|
261
-10.4%
share 22.7%
|
—
|
288
share 24.4%
|
300
share 24.7%
|
291
share 25.1%
|
275
share 24.8%
|
| Installation Materials And Tools |
1,020
+9.8%
share 21.5%
|
266
+10.0%
share 21.9%
|
267
+9.2%
share 21.4%
|
248
+7.0%
share 21.6%
|
218
share 19.3%
|
242
share 20.5%
|
245
share 20.2%
|
232
share 20.0%
|
—
|
| Decorative Accessories And Wall Tile |
782
+2.2%
share 16.5%
|
195
+1.7%
share 16.1%
|
204
+1.9%
share 16.3%
|
201
+2.5%
share 17.5%
|
177
-1.9%
share 15.7%
|
192
share 16.3%
|
200
share 16.5%
|
196
share 16.9%
|
180
share 16.3%
|
| Wood |
350
+6.1%
share 7.4%
|
93
+11.6%
share 7.7%
|
93
+8.2%
share 7.4%
|
—
|
83
+11.7%
share 7.4%
|
84
share 7.1%
|
86
share 7.1%
|
82
share 7.1%
|
74
share 6.7%
|
| Natural Stone |
203
-1.6%
share 4.3%
|
52
+1.4%
share 4.3%
|
—
|
50
-0.5%
share 4.4%
|
47
-7.9%
share 4.1%
|
51
share 4.3%
|
—
|
51
share 4.4%
|
51
share 4.6%
|
| Adjacent Categories |
105
-10.1%
share 2.2%
|
25
-10.9%
share 2.1%
|
27
-9.9%
share 2.2%
|
26
-14.6%
share 2.3%
|
27
-4.6%
share 2.4%
|
29
share 2.4%
|
30
share 2.5%
|
31
share 2.6%
|
28
share 2.5%
|
| Product And Service Other |
77
+2.8%
share 1.6%
|
20
-16.4%
share 1.7%
|
26
+11.9%
share 2.1%
|
7
-57.8%
share 0.6%
|
8
-55.2%
share 0.7%
|
24
share 2.1%
|
23
share 1.9%
|
15
share 1.3%
|
19
share 1.7%
|
How these figures are calculated
Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions. Each group is a separate split of total revenue, so the groups are not added together. Share of revenue is that line divided by total revenue. The first column adds the latest year-to-date segment amount to the last fiscal year and subtracts the year-ago year-to-date amount. More on our methodology.
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)
Other Retail-Lumber & Other Building Materials Dealers companies
- Home Depot, Inc. HD
- Lowes Companies Inc LOW
- Builders FirstSource, Inc. BLDR
- Jewett Cameron Trading Co Ltd JCTC
All 5 Retail-Lumber & Other Building Materials Dealers companies
Source: SEC EDGAR filings. This is company-reported data, not investment advice.