Floor & Decor Financial Statements
NYSE: FNDConsumer DiscretionaryRETAIL: Building MaterialsUSD
At close: Oct 8, 4:00 PM ET · Delayed 15 min
Floor & Decor revenue and earnings
In fiscal 2025, Floor & Decor generated $4.68 billion in revenue, up 5.1% from fiscal 2024, its 10th consecutive year of revenue growth. Net income was $208.6 million (+1.3% year over year), for a net margin of 4.5% versus a median of 7.0% in the prior 5 years. Gross margin was 43.6% (up from 43.3%) and operating margin 5.8%.
Diluted earnings per share came in at $1.92, up from $1.90. Over the last 5 fiscal years, FND's revenue has grown at a 14.1% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Floor & Decor income statement (annual)
| Fiscal year (USD) | FY 20252025-12-25 | FY 20242024-12-26 | FY 20232023-12-28 | FY 20222022-12-29 | FY 20212021-12-30 | FY 20202020-12-31 | FY 20192019-12-26 | FY 20182018-12-27 | FY 20172017-12-28 | FY 20162016-12-29 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.68B | 4.46B | 4.41B | 4.26B | 3.43B | 2.43B | 2.05B | 1.71B | 1.38B | 1.05B |
| Revenue growth (YoY) | +5.12% | +0.95% | +3.50% | +24.20% | +41.54% | +18.59% | +19.63% | +23.48% | +31.79% | +34.02% |
| Cost of Revenue | 2.64B | 2.53B | 2.56B | 2.54B | 2.01B | 1.39B | 1.18B | 1.01B | 812.20M | 621.50M |
| Gross Profit | 2.04B | 1.93B | 1.86B | 1.73B | 1.42B | 1.03B | 863.01M | 702.27M | 572.56M | 429.26M |
| Operating Expenses | 1.77B | 1.67B | 1.54B | 1.33B | 1.08B | 820.31M | 703.83M | 570.97M | 454.79M | 360.13M |
| Selling, General & Admin | 1.77B | 1.67B | 1.54B | 1.29B | 1.05B | 798.82M | 679.24M | 544.82M | 438.31M | 335.90M |
| Operating Income | 270.07M | 256.18M | 321.43M | 396.76M | 338.99M | 214.58M | 159.18M | 131.30M | 117.77M | 69.13M |
| Interest Expense | 3.41M | 2.77M | 9.90M | 11.14M | 4.92M | 8.39M | 8.80M | 8.92M | 13.78M | 12.80M |
| Pretax Income | 266.66M | 253.40M | 311.53M | 385.62M | 334.07M | 207.21M | 150.38M | 122.38M | 98.55M | 54.51M |
| Income Tax | 58.01M | 47.53M | 65.55M | 87.43M | 50.84M | 12.22M | -251.00K | 6.20M | -4.24M | 11.47M |
| Net Income | 208.65M | 205.87M | 245.98M | 298.19M | 283.23M | 194.98M | 150.63M | 116.19M | 102.79M | 43.04M |
| Net Income growth (YoY) | +1.35% | -16.31% | -17.51% | +5.28% | +45.26% | +29.44% | +29.65% | +13.04% | +138.83% | +60.55% |
| EPS (Basic) | 1.94 | 1.92 | 2.31 | 2.82 | 2.71 | 1.90 | 1.51 | 1.20 | 1.13 | 0.52 |
| EPS (Diluted) | 1.92 | 1.90 | 2.28 | 2.78 | 2.64 | 1.84 | 1.44 | 1.11 | 1.03 | 0.49 |
| Shares Outstanding (Basic) | 107.64M | 107.08M | 106.26M | 105.63M | 104.68M | 102.69M | 99.44M | 96.77M | 90.95M | 83.43M |
| Shares Outstanding (Diluted) | 108.42M | 108.32M | 107.88M | 107.44M | 107.39M | 106.14M | 104.96M | 104.56M | 99.66M | 88.43M |
| EBITDA | 511.23M | 488.65M | 523.30M | 551.78M | 457.19M | 306.22M | 233.18M | 183.29M | 155.83M | 97.73M |
| Gross Margin | 43.64% | 43.28% | 42.10% | 40.51% | 41.42% | 42.66% | 42.19% | 41.07% | 41.35% | 40.85% |
| Operating Margin | 5.77% | 5.75% | 7.28% | 9.30% | 9.87% | 8.85% | 7.78% | 7.68% | 8.50% | 6.58% |
| Net Margin | 4.45% | 4.62% | 5.57% | 6.99% | 8.25% | 8.04% | 7.36% | 6.80% | 7.42% | 4.10% |
This table shows 10 annual periods of Floor & Decor's income statement, from FY 2025 back to FY 2016, across 18 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow FND's reporting calendar. What is a income statement?