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

$6.01B

P/E (TTM)

28.8

23.7

Dividend Yield

52W High

$92.41

52W Low

$55.11

52W Range

Rank39Top 39.1%

4.2

F-Score

Modified Piotroski Analysis

Based on 10-year fundamentals

Average • 4.2 / 9 points

Scoring Range (0-9)

8-9: Excellent Value

6-7: Strong Fundamentals

4-5: Average Quality

0-3: Weak Performance

Data Period: 2016-2025

Financial Dashboard

Q4 2025 Data

Revenue

$1.13B+0.00%

4-Quarter Trend

EPS

$0.36+0.00%

4-Quarter Trend

FCF

$45.14M+0.00%

4-Quarter Trend

2025 Annual Earnings Highlights

Key Highlights

Net Sales Increased 5.1% Net sales reached $4.68B USD in FY2025, marking a 5.1% increase over prior year results.

Adjusted EBITDA Growth Adjusted EBITDA grew to $538.2M USD, reflecting a 5.0% increase driven by margin expansion efforts.

Store Base Expansion Ended fiscal 2025 with 270 warehouse stores, opening 20 net new locations during the period.

Net Income Modest Gain Net income was $208.6M USD, showing a slight 1.3% increase despite macroeconomic pressures.

Risk Factors

Macroeconomic Demand Pressure Persistent macroeconomic headwinds, including high rates, caused comparable store sales to decline 1.8% in FY2025.

New Store Profitability Risk Growth strategy relies on successful new store openings; recent classes show lower initial sales and profitability targets.

Inventory and Cost Risks High inventory levels ($1.13B) face risk from obsolescence; inflation pressures increase product and transportation costs.

Supply Chain Trade Uncertainty Adverse global trade policies and tariffs increase inventory costs and may disrupt international sourcing capabilities.

Outlook

FY2026 Store Opening Plan Plan capital expenditures of $250M to $300M in FY2026, including opening approximately 20 new warehouse stores.

Strategic Technology Investment Allocate $30M to $40M for IT infrastructure, e-commerce enhancements, and store support center initiatives in 2026.

Focus on Operating Leverage Enhance margins through increased operating leverage by optimizing sourcing and leveraging fixed cost infrastructure.

Leadership Transition Execution Successfully manage recent senior leadership changes to maintain strategic alignment and operational motivation.

Peer Comparison

Revenue (TTM)

KMX

$27.83B

+0.1%

MUSA

$19.38B

-4.3%

GAP

$15.37B

+1.9%

Gross Margin (Latest Quarter)

LNW

129.6%

+4.3pp

HRB

84.9%

+47.9pp

WING

82.4%

+1.4pp

Key Metrics

Symbol	Market Cap	P/E (TTM)	ROE (TTM)	Debt to Assets
FIVE	$11.97B	38.9	16.4%	42.1%
MOD	$10.12B	103.6	9.5%	34.9%
GAP	$8.60B	10.6	23.0%	44.4%

Long-Term Trends

Last 4 Quarters

Revenue

Net Income

Operating Cash Flow

4Q Revenue CAGR

-0.9%

Flat Growth

4Q Net Income CAGR

-7.0%

Declining Profitability

Cash Flow Stability

100%

Strong Cash Flow

Deep Research

Next earnings:Apr 29, 2026

EPS:-

Revenue:-

Financials

Earnings Calls

Reports

News

Income Statement

Balance Sheet

Cash Flow Statement

Ratios

% Chg.

Income Statement	LTM

No Data