Floor & Decor Quarterly Income Statement
NYSE: FNDConsumer DiscretionaryRETAIL: Building MaterialsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Floor & Decor revenue and earnings
In the quarter ended Jun 25, 2026, Floor & Decor generated $1.25 billion in revenue, up 3.0% from the same quarter a year earlier. Net income was $95.9 million (+51.7% year over year), for a net margin of 7.7% versus a median of 4.2% in the prior 5 quarters. Gross margin was 48.2% (up from 43.9%) and operating margin 9.9%.
Diluted earnings per share came in at $0.89, up from $0.58.
Summary generated from market data by MetaCap's automated system. Methodology
Floor & Decor income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-25 | Q1 20262026-03-26 | Q4 20252025-12-25 | Q3 20252025-09-25 | Q2 20252025-06-26 | Q1 20252025-03-27 | Q4 20242024-12-26 | Q3 20242024-09-26 | Q2 20242024-06-27 | Q1 20242024-03-28 | Q4 20232023-12-28 | Q3 20232023-09-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.25B | 1.15B | 1.13B | 1.18B | 1.21B | 1.16B | 1.11B | 1.12B | 1.13B | 1.10B | 1.05B | 1.11B |
| Revenue growth (YoY) | +2.97% | -0.73% | +2.01% | +5.51% | +7.15% | +5.78% | +5.66% | +0.91% | -0.24% | -2.21% | +0.00% | +0.91% |
| Cost of Revenue | 647.15M | 644.83M | 638.58M | 667.57M | 681.46M | 652.57M | 626.10M | 632.06M | 642.11M | 627.26M | 605.98M | 640.36M |
| Gross Profit | 603.12M | 507.45M | 491.10M | 511.96M | 532.69M | 508.17M | 481.32M | 485.87M | 491.03M | 470.03M | 442.14M | 467.45M |
| Operating Expenses | 479.13M | 455.06M | 439.17M | 439.94M | 450.79M | 443.94M | 422.10M | 419.55M | 419.71M | 410.71M | 395.98M | 382.68M |
| Selling, General & Admin | 479.13M | 455.06M | — | 431.31M | 450.79M | 443.94M | 411.47M | 406.82M | 409.08M | 401.12M | 383.22M | 368.45M |
| Operating Income | 123.98M | 52.40M | 51.93M | 72.02M | 81.89M | 64.23M | 59.22M | 66.32M | 71.33M | 59.31M | 46.17M | 84.77M |
| Interest Expense | — | 1.13M | 194.00K | 591.00K | 1.08M | 1.55M | -34.00K | 189.00K | 663.00K | 1.96M | 891.00K | 1.25M |
| Pretax Income | 124.93M | 51.26M | 51.74M | 71.43M | 80.82M | 62.68M | 59.25M | 66.13M | 70.67M | 57.36M | 45.27M | 83.53M |
| Income Tax | 29.06M | 11.55M | 12.40M | 14.17M | 17.64M | 13.80M | 11.77M | 14.44M | 14.00M | 7.32M | 8.19M | 17.60M |
| Net Income | 95.87M | 39.71M | 39.33M | 57.26M | 63.18M | 48.88M | 47.48M | 51.69M | 56.67M | 50.03M | 37.08M | 65.92M |
| Net Income growth (YoY) | +51.75% | -18.76% | -17.17% | +10.78% | +11.49% | -2.31% | +28.05% | -21.59% | -20.69% | -30.05% | -46.44% | -13.46% |
| EPS (Basic) | 0.89 | 0.37 | 0.37 | 0.53 | 0.59 | 0.45 | 0.44 | 0.48 | 0.53 | 0.47 | 0.35 | 0.62 |
| EPS (Diluted) | 0.89 | 0.37 | 0.36 | 0.53 | 0.58 | 0.45 | 0.44 | 0.48 | 0.52 | 0.46 | 0.34 | 0.61 |
| Shares Outstanding (Basic) | 107.77M | 107.93M | — | 107.71M | 107.62M | 107.45M | — | 107.19M | 107.05M | 106.77M | — | 106.39M |
| Shares Outstanding (Diluted) | 108.12M | 108.51M | — | 108.47M | 108.32M | 108.44M | — | 108.29M | 108.27M | 108.25M | — | 108.00M |
| EBITDA | 187.60M | 113.72M | 112.60M | 132.56M | 141.88M | 124.19M | 119.00M | 124.20M | 129.71M | 115.73M | 101.09M | 135.69M |
| Gross Margin | 48.24% | 44.04% | 43.47% | 43.40% | 43.87% | 43.78% | 43.46% | 43.46% | 43.33% | 42.84% | 42.18% | 42.20% |
| Operating Margin | 9.92% | 4.55% | 4.60% | 6.11% | 6.74% | 5.53% | 5.35% | 5.93% | 6.29% | 5.41% | 4.40% | 7.65% |
| Net Margin | 7.67% | 3.45% | 3.48% | 4.85% | 5.20% | 4.21% | 4.29% | 4.62% | 5.00% | 4.56% | 3.54% | 5.95% |
This table shows 12 quarterly periods of Floor & Decor's income statement, from Q2 2026 back to Q3 2023, 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?