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Floor & Decor Holdings, Inc.

Floor & Decor Holdings, Inc.

NYSE•FND
CEO: Mr. Thomas V. Taylor Jr.
Sector: Consumer Cyclical
Industry: Home Improvement
Listing Date: 2017-04-27
Floor & Decor Holdings, Inc. together with its subsidiaries, operates as a multi-channel specialty retailer of hard surface flooring and related accessories, and commercial surfaces seller in Georgia and Florida. The company offers tile, wood, laminate, vinyl, and natural stone flooring products, as well as decorative accessories, wall tiles, and installation materials and tools; and vanities, shower doors, bath accessories, faucets, sinks, custom countertops, bathroom mirrors, and bathroom lighting. It also sells products through its Website, FloorandDecor.com. The company serves professional installers, commercial businesses, and homeowners. It operates warehouse stores and design centers. The company was formerly known as FDO Holdings, Inc. and changed its name to Floor & Decor Holdings, Inc. in April 2017. Floor & Decor Holdings, Inc. was founded in 2000 and is headquartered in Atlanta, Georgia.
Contact Information
2500 Windy Ridge Parkway SE, Atlanta, GA, 30339, United States
404-471-1634
www.flooranddecor.com
Market Cap
$6.71B
P/E (TTM)
30.8
23.3
Dividend Yield
--
52W High
$108.76
52W Low
$55.11
52W Range
13%
Rank42Top 35.8%
4.3
F-Score
Modified Piotroski Analysis
Based on 10-year fundamentals
Average • 4.3 / 9 points
Scoring Range (0-9)
8-9: Excellent Value
6-7: Strong Fundamentals
4-5: Average Quality
0-3: Weak Performance
Data Period: 2015-2024

Financial Dashboard

Q3 2025 Data

Revenue

$1.18B+5.51%
4-Quarter Trend

EPS

$0.53+10.42%
4-Quarter Trend

FCF

$24.48M-33.01%
4-Quarter Trend

2025 Q3 Earnings Highlights

Key Highlights

Net Sales Increased 5.5% Thirteen-week net sales reached $1.18B USD, marking 5.5% growth, driven by 22 new stores opened.
Net Income Rises 10.8% Quarterly net income grew to $57.26M USD, reflecting 10.8% improvement over prior period results.
Comparable Sales Decline Easing Comparable store sales fell 1.2% this quarter, significantly better than prior period's 6.4% decline.
Strong Liquidity Position Maintained Unrestricted liquidity totaled $893.5M USD, supported by $689.0M immediately available under ABL Facility.

Risk Factors

Macroeconomic Headwinds Persist Risks include overall economy decline, high inflation, tariffs, and uncertainty impacting consumer spending and housing market.
New Store Growth Challenges Failure to manage challenges from planned new store growth or unexpected difficulties could increase operating costs.
Supply Chain Disruption Risk Inventory management risks persist due to potential distribution capability disruptions, carrier constraints, and product shortages.
Interest Rate Fluctuation Exposure Variable rate debt exposes results to interest rate fluctuations, potentially increasing interest expense by $2.0M for 1.0% rate rise.

Outlook

Capital Spending Focused Expansion FY2025 capital expenditures planned between $280M and $300M USD, funding approximately 20 new warehouse stores.
ERP Implementation Underway Multi-year enterprise resource planning system implementation is ongoing, expected to complete in phases through 2027.
Debt Covenants Compliance Company remains in compliance with all restrictive covenants under Term Loan and ABL credit agreements currently.

Peer Comparison

Revenue (TTM)

Murphy USA Inc.MUSA
$19.35B
-6.1%
The Gap, Inc.GAP
$15.28B
+0.3%
LKQ CorporationLKQ
$13.96B
-3.7%

Gross Margin (Latest Quarter)

Planet Fitness, Inc.PLNT
82.4%
+29.3pp
Wingstop Inc.WING
48.9%
+1.4pp
Floor & Decor Holdings, Inc.FND
43.4%
-0.1pp

Key Metrics

Symbol
Market Cap
P/E (TTM)
ROE (TTM)
Debt to Assets
GAP$10.42B12.224.9%44.6%
FIVE$10.03B32.616.4%42.2%
PLNT$9.35B45.2-104.4%14.4%

Long-Term Trends

Last 4 Quarters
Revenue
Net Income
Operating Cash Flow
4Q Revenue CAGR
2.1%
Moderate Growth
4Q Net Income CAGR
6.4%
Profitability Improving
Cash Flow Stability
100%
Strong Cash Flow

Research & Insights

Next earnings:Feb 19, 2026
|
EPS:$0.35
|
Revenue:-
Reports
All Years

  • Form 10-Q - Q3 2025

    Period End: Sep 25, 2025|Filed: Oct 30, 2025|
    Revenue: $1.18B+5.5%
    |
    EPS: $0.53+10.4%
    Beat

  • Form 10-Q - Q2 2025

    Period End: Jun 26, 2025|Filed: Jul 31, 2025|
    Revenue: $1.21B+7.1%
    |
    EPS: $0.59+11.3%
    Beat

  • Form 10-Q - Q1 2025

    Period End: Mar 27, 2025|Filed: May 1, 2025|
    Revenue: $1.16B+5.8%
    |
    EPS: $0.45-4.3%
    Meet

  • Form 10-K - FY 2024

    Period End: Dec 26, 2024|Filed: Feb 20, 2025|
    Revenue: $4.46B+0.9%
    |
    EPS: $1.92-16.9%
    Beat

  • Form 10-Q - Q3 2024

    Period End: Sep 26, 2024|Filed: Oct 30, 2024|
    Revenue: $1.12B+0.9%
    |
    EPS: $0.48-22.6%
    Beat

  • Form 10-Q - Q2 2024

    Period End: Jun 27, 2024|Filed: Aug 1, 2024|
    Revenue: $1.13B-0.2%
    |
    EPS: $0.53-20.9%
    Beat

  • Form 10-Q - Q1 2024

    Period End: Mar 28, 2024|Filed: May 2, 2024|
    Revenue: $1.10B-2.2%
    |
    EPS: $0.47-29.9%
    Beat

  • Form 10-K - FY 2023

    Period End: Dec 28, 2023|Filed: Feb 22, 2024|
    Revenue: $4.41B+3.5%
    |
    EPS: $2.31-18.1%
    Beat