FND
Floor & Decor Holdings Inc
NYSE: FND · CONSUMER CYCLICAL · HOME IMPROVEMENT RETAIL
$48.40
+1.53% today
Updated 2026-04-30
Market cap
$5.34B
P/E ratio
25.73
P/S ratio
1.14x
EPS (TTM)
$1.92
Dividend yield
—
52W range
$46 – $92
Volume
2.8M
Floor & Decor Holdings Inc (FND) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $276.36M | $335.09M | $441.39M | $584.59M | $784.01M | $1.05B | $1.38B | $1.71B | $2.05B | $2.43B | $3.43B | $4.26B | $4.41B | $4.46B | $4.68B |
| Revenue growth (YoY) | — | +21.3% | +31.7% | +32.4% | +34.1% | +34.0% | +31.8% | +23.5% | +19.6% | +18.6% | +41.5% | +24.2% | +3.5% | +0.9% | +5.1% |
| Cost of revenue | $163.40M | $199.90M | $270.10M | $355.05M | $471.39M | $621.50M | $812.20M | $1.01B | $1.18B | $1.39B | $2.01B | $2.54B | $2.56B | $2.53B | $2.76B |
| Gross profit | $112.96M | $135.19M | $171.29M | $229.54M | $312.62M | $429.26M | $572.56M | $702.27M | $863.01M | $1.03B | $1.42B | $1.73B | $1.86B | $1.93B | $1.93B |
| Gross margin | 40.9% | 40.3% | 38.8% | 39.3% | 39.9% | 40.9% | 41.3% | 41.1% | 42.2% | 42.7% | 41.4% | 40.5% | 42.1% | 43.3% | 41.1% |
| R&D | — | — | — | — | — | — | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $16.35M | $21.57M | $31.74M | $38.98M | $49.92M | $64.03M | $84.66M | $105.33M | $132.39M | $144.72M | $199.40M | $213.85M | $252.71M | $266.17M | $407.88M |
| Operating income | $21.02M | $27.47M | $27.26M | $33.68M | $52.39M | $69.13M | $117.77M | $131.30M | $159.18M | $214.58M | $338.99M | $396.76M | $321.43M | $256.18M | $278.70M |
| Operating margin | 7.6% | 8.2% | 6.2% | 5.8% | 6.7% | 6.6% | 8.5% | 7.7% | 7.8% | 8.8% | 9.9% | 9.3% | 7.3% | 5.7% | 5.9% |
| EBITDA | $24.04M | $31.75M | $35.27M | $50.36M | $72.37M | $108.23M | $148.62M | $183.29M | $233.18M | $306.22M | $457.19M | $551.78M | $523.30M | $488.65M | $510.97M |
| EBITDA margin | 8.7% | 9.5% | 8.0% | 8.6% | 9.2% | 10.3% | 10.7% | 10.7% | 11.4% | 12.6% | 13.3% | 12.9% | 11.9% | 11.0% | 10.9% |
| EBIT | $19.22M | $26.05M | $27.26M | $36.66M | $52.69M | $79.63M | $112.33M | $131.30M | $159.18M | $214.58M | $338.99M | $396.76M | $321.43M | $256.18M | $275.08M |
| Interest expense | $7.03M | $6.53M | $7.68M | $8.95M | $9.39M | $12.80M | $13.78M | $8.92M | $8.80M | $8.39M | $4.92M | $11.14M | $9.90M | $2.77M | $9.67M |
| Income tax | $4.70M | $8.10M | $6.86M | $9.63M | $16.20M | $11.47M | $-4.24M | $6.20M | $-251000.00 | $12.22M | $50.84M | $87.43M | $65.55M | $47.53M | — |
| Effective tax rate | 38.6% | 38.7% | 38.2% | 39.0% | 37.7% | 21.0% | -4.3% | 5.1% | -0.2% | 5.9% | 15.2% | 22.7% | 21.0% | 18.8% | 0.0% |
| Net income | $7.49M | $12.84M | $11.08M | $15.10M | $26.81M | $43.04M | $102.79M | $116.19M | $150.63M | $194.98M | $283.23M | $298.19M | $245.98M | $205.87M | $208.65M |
| Net income growth (YoY) | — | +71.5% | -13.7% | +36.2% | +77.6% | +60.6% | +138.8% | +13.0% | +29.6% | +29.4% | +45.3% | +5.3% | -17.5% | -16.3% | +1.3% |
| Profit margin | 2.7% | 3.8% | 2.5% | 2.6% | 3.4% | 4.1% | 7.4% | 6.8% | 7.4% | 8.0% | 8.2% | 7.0% | 5.6% | 4.6% | 4.5% |