Stocks · Consumer discretionary · Retail-Lumber & Other Building Materials Dealers

Floor & Decor Holdings, Inc.

FND Clue Score50
United States Fiscal year ends December CIK 0001507079
$45.50 -2.15% Close, 9 Oct 2026
Price $45.50 −61.41% Close, 9 Oct 2026

Closing prices at the end of each trading day, from 27 Apr 2017. Not a live quote. Adjusted for share splits, so the line has no step at a split; dividends are not added back. P/E and P/FCF are the market value over the last full fiscal year's net income or free cash flow, as public on each day, so they step once a year when the annual report comes out. A hatched band marks a stretch with none: a year of net loss, or of cash burnt.

Revenue and profit

What the business sells, and what is left of it. Point at a year for the detail.
RevenueOperating incomeNet income
Fiscal year 2016Revenue1,050.8Operating income69.1Net income43.0EPS, diluted0.49Fiscal year 2017Revenue1,384.8 +31.8%Operating income117.8Net income102.8 +138.8%EPS, diluted1.03 +110.2%Fiscal year 2018Revenue1,709.8 +23.5%Operating income131.3Net income116.2 +13.0%EPS, diluted1.11 +7.8%Fiscal year 2019Revenue2,045.5 +19.6%Operating income159.2Net income150.6 +29.6%EPS, diluted1.44 +29.7%Fiscal year 2020Revenue2,425.8 +18.6%Operating income214.6Net income195.0 +29.4%EPS, diluted1.84 +27.8%Fiscal year 2021Revenue3,433.5 +41.5%Operating income339.0Net income283.2 +45.3%EPS, diluted2.64 +43.5%Fiscal year 2022Revenue4,264.5 +24.2%Operating income396.8Net income298.2 +5.3%EPS, diluted2.78 +5.3%Fiscal year 2023Revenue4,413.9 +3.5%Operating income321.4Net income246.0 −17.5%EPS, diluted2.28 −18.0%Fiscal year 2024Revenue4,455.8 +0.9%Operating income256.2Net income205.9 −16.3%EPS, diluted1.90 −16.7%Fiscal year 2025Revenue4,684.1 +5.1%Operating income270.1Net income208.6 +1.3%EPS, diluted1.92 +1.1%
FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue 1,050.8 1,384.8 1,709.8 2,045.5 2,425.8 3,433.5 4,264.5 4,413.9 4,455.8 4,684.1
Growth +31.8% +23.5% +19.6% +18.6% +41.5% +24.2% +3.5% +0.9% +5.1%
Operating income 69.1 117.8 131.3 159.2 214.6 339.0 396.8 321.4 256.2 270.1
Net income 43.0 102.8 116.2 150.6 195.0 283.2 298.2 246.0 205.9 208.6
Growth +138.8% +13.0% +29.6% +29.4% +45.3% +5.3% −17.5% −16.3% +1.3%
EPS, diluted 0.49 1.03 1.11 1.44 1.84 2.64 2.78 2.28 1.90 1.92
Growth +110.2% +7.8% +29.7% +27.8% +43.5% +5.3% −18.0% −16.7% +1.1%

Margins

How much of each dollar of revenue it keeps. Point at a year for the detail.
Gross marginOperating marginNet margin
Fiscal year 2016Gross margin40.9%Operating margin6.6%Net margin4.1%Free cash flow margin1.4%Fiscal year 2017Gross margin41.3%Operating margin8.5%Net margin7.4%Free cash flow margin0.5%Fiscal year 2018Gross margin41.1%Operating margin7.7%Net margin6.8%Free cash flow margin2.0%Fiscal year 2019Gross margin42.2%Operating margin7.8%Net margin7.4%Free cash flow margin0.4%Fiscal year 2020Gross margin42.7%Operating margin8.8%Net margin8.0%Free cash flow margin8.0%Fiscal year 2021Gross margin41.4%Operating margin9.9%Net margin8.2%Free cash flow margin−3.1%Fiscal year 2022Gross margin40.5%Operating margin9.3%Net margin7.0%Free cash flow margin−8.1%Fiscal year 2023Gross margin42.1%Operating margin7.3%Net margin5.6%Free cash flow margin5.8%Fiscal year 2024Gross margin43.3%Operating margin5.7%Net margin4.6%Free cash flow margin3.5%Fiscal year 2025Gross margin43.6%Operating margin5.8%Net margin4.5%Free cash flow margin1.4%
FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Gross margin 40.9% 41.3% 41.1% 42.2% 42.7% 41.4% 40.5% 42.1% 43.3% 43.6%
Operating margin 6.6% 8.5% 7.7% 7.8% 8.8% 9.9% 9.3% 7.3% 5.7% 5.8%
Net margin 4.1% 7.4% 6.8% 7.4% 8.0% 8.2% 7.0% 5.6% 4.6% 4.5%
Free cash flow margin 1.4% 0.5% 2.0% 0.4% 8.0% −3.1% −8.1% 5.8% 3.5% 1.4%

Cash flow

The cash the business makes, what it reinvests, and what it hands back. Point at a year for the detail.
Operating cash flowCapital expenditureFree cash flow
Fiscal year 2016Operating cash flow89.5Capital expenditure−74.6Free cash flow14.8Dividends paid−225.0Fiscal year 2017Operating cash flow109.2Capital expenditure−102.3Free cash flow7.0 −53.0%Fiscal year 2018Operating cash flow185.6Capital expenditure−151.4Free cash flow34.2 +392.2%Fiscal year 2019Operating cash flow204.7Capital expenditure−196.0Free cash flow8.7 −74.7%Fiscal year 2020Operating cash flow406.2Capital expenditure−212.4Free cash flow193.7 +2,139.5%Fiscal year 2021Operating cash flow301.3Capital expenditure−407.7Free cash flow−106.3 −154.9%Fiscal year 2022Operating cash flow112.5Capital expenditure−456.6Free cash flow−344.2Fiscal year 2023Operating cash flow803.6Capital expenditure−547.6Free cash flow256.0Fiscal year 2024Operating cash flow603.2Capital expenditure−446.8Free cash flow156.3 −38.9%Fiscal year 2025Operating cash flow381.8Capital expenditure−317.8Free cash flow64.1 −59.0%
FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Operating cash flow 89.5 109.2 185.6 204.7 406.2 301.3 112.5 803.6 603.2 381.8
Capital expenditure −74.6 −102.3 −151.4 −196.0 −212.4 −407.7 −456.6 −547.6 −446.8 −317.8
Free cash flow 14.8 7.0 34.2 8.7 193.7 −106.3 −344.2 256.0 156.3 64.1
Growth −53.0% +392.2% −74.7% +2,139.5% −154.9% −38.9% −59.0%
Dividends paid −225.0 n/a n/a n/a n/a n/a n/a n/a n/a n/a

Balance sheet

What it holds against what it owes, at each year end. Point at a year for the detail.
CashTotal debt
Fiscal year 2016Cash0.5Total debt340.7Net cash (debt)−340.3Shareholders’ equity134.3Debt to equity2.54Fiscal year 2017Cash0.6Total debt148.1Net cash (debt)−147.5Shareholders’ equity442.9Debt to equity0.33Fiscal year 2018Cash0.6Total debt145.3Net cash (debt)−144.7Shareholders’ equity584.3Debt to equity0.25Fiscal year 2019Cash27.0Total debt142.6Net cash (debt)−115.6Shareholders’ equity764.3Debt to equity0.19Fiscal year 2020Cash307.8Total debt208.8Net cash (debt)99.0Shareholders’ equity997.4Debt to equity0.21Fiscal year 2021Cash139.4Total debt197.9Net cash (debt)−58.4Shareholders’ equity1,323.2Debt to equity0.15Fiscal year 2022Cash9.8Total debt407.7Net cash (debt)−397.9Shareholders’ equity1,657.2Debt to equity0.25Fiscal year 2023Cash34.4Total debt197.0Net cash (debt)−162.7Shareholders’ equity1,931.0Debt to equity0.10Fiscal year 2024Cash187.7Total debt196.6Net cash (debt)−9.0Shareholders’ equity2,170.2Debt to equity0.09Fiscal year 2025Cash249.3Total debt196.2Net cash (debt)53.1Shareholders’ equity2,408.8Debt to equity0.08
FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash 0.5 0.6 0.6 27.0 307.8 139.4 9.8 34.4 187.7 249.3
Total debt 340.7 148.1 145.3 142.6 208.8 197.9 407.7 197.0 196.6 196.2
Net cash (debt) −340.3 −147.5 −144.7 −115.6 99.0 −58.4 −397.9 −162.7 −9.0 53.1
Shareholders’ equity 134.3 442.9 584.3 764.3 997.4 1,323.2 1,657.2 1,931.0 2,170.2 2,408.8
Debt to equity 2.54 0.33 0.25 0.19 0.21 0.15 0.25 0.10 0.09 0.08

In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.

Financial statements FY2025 · 10-K

Balance sheet

In millions of USD, except per-share figures; shares in millions. Fiscal years ending December, each column as last filed with the SEC.
Click a line to chart it
Fiscal year FY2016 29 Dec 2016 FY2017 28 Dec 2017 FY2018 27 Dec 2018 FY2019 26 Dec 2019 FY2020 31 Dec 2020 FY2021 30 Dec 2021 FY2022 29 Dec 2022 FY2023 28 Dec 2023 FY2024 26 Dec 2024 FY2025 25 Dec 2025
Assets
0.5 0.6 0.6 27.0 307.8 139.4 9.8 34.4 187.7 249.3
34.5 54.0 67.5 n/a n/a n/a n/a n/a n/a n/a
293.7 428.0 471.0 581.9 654.0 1,008.2 1,292.3 1,106.2 1,132.6 1,133.1
150.5 221.0 328.4 456.3 579.4 929.1 1,258.1 1,629.9 1,786.6 1,856.1
227.4 227.4 227.4 227.4 227.4 255.5 255.5 257.9 257.9 257.9
831.2 1,068.0 1,234.1 2,324.3 2,880.4 3,730.7 4,351.2 4,662.6 5,050.5 5,469.4
Growth +28.5% +15.6% +88.3% +23.9% +29.5% +16.6% +7.2% +8.3% +8.3%
Liabilities
3.5 3.5 3.5 0.0 1.6 2.1 2.1 2.1 2.1 2.6
337.2 144.6 141.8 142.6 207.2 195.8 405.6 194.9 194.5 193.6
calc 340.7 148.1 145.3 142.6 208.8 197.9 407.7 197.0 196.6 196.2
696.9 625.1 649.8 1,560.0 1,883.0 2,407.5 2,694.1 2,731.6 2,880.3 3,060.5
Equity
16.8 119.6 243.6 394.0 589.0 872.2 1,170.4 1,416.4 1,622.3 1,830.9
134.3 442.9 584.3 764.3 997.4 1,323.2 1,657.2 1,931.0 2,170.2 2,408.8
Growth +229.8% +31.9% +30.8% +30.5% +32.7% +25.2% +16.5% +12.4% +11.0%
Per share and net cash
calc −340.3 −147.5 −144.7 −115.6 99.0 −58.4 −397.9 −162.7 −9.0 53.1
n/a 95.7 97.7 101.6 104.4 105.8 106.2 106.7 107.4 107.8
calc n/a 4.63 5.98 7.52 9.55 12.51 15.61 18.09 20.21 22.35

Lines marked calc are worked out here from filed figures; point at one for how.