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Floor & Decor Holdings, Inc. (FND) stock

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NYSE: FND NYSE Home Improvement Retail Next results ~February 18, 2027

C+ Fundamentals grade

Floor & Decor Holdings, Inc. is a US-listed company in the home improvement retail industry. Its financial year ends in December.

Stock price today

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Third-party market data · may be delayed

Fair value per share

~$25

Cash-flow model

Base case. Range ~$19–$32 across our lower- and higher-growth cases (-2.9%–7.1% a year).

Price vs value

Overvalued

The price is above our entire value range; our base value is 50% below it.

Price used: $49.14, November 2, 2026

Floor & Decor Holdings, Inc. valuation: adjust assumptions and compare models →

Who’s trading

What company insiders, investment funds and members of Congress have been doing with the stock, from their own filings.

  • Insiders2 buying, 2 selling4 purchases and 2 sales by directors and officers, last 12 monthsInsider trades
  • Funds253 adding, 228 cuttingOf 65 active managers that changed their stake, 28 added; quarter to June 30, 2026Fund buyers and sellers

Value diary

Our note on each quarter Floor & Decor Holdings files

10-Q filed October 29: Floor & Decor

Floor & Decor's revenue reached $4.75bn in the twelve months to September 2026, up 1.8% on the prior year, a slowdown from the 2.4% growth recorded a quarter earlier. Free-cash-flow margin, meanwhile, improved markedly, climbing to 7.2% from just 0.5% a year ago. This progress lifts the fundamentals grade from C to C+. Our model value, however, remains little changed at $20.05 a share, far below the current price of $49.37. The rating therefore stays at Sell. At that share price, the market appears to be pricing in cash-flow growth of around 19.9% a year for the next five years, well ahead of the 6.7% annual revenue growth the company has actually delivered.

Source: 10-Q filed October 29, 2026 on SEC EDGAR · Financials · Valuation

Earlier notes (1)

Where Floor & Decor stands after its latest 10-Q

Revenue for the twelve months to June 2026 was $4.71bn, up 2.4% on a year earlier, slower than 3.5% a quarter earlier. That puts it 754 of 931 for growth among all the companies we cover. Free-cash-flow margin rose to 4.5% from 0.8% a year earlier. Against its peers on growth, profitability, cash generation and balance sheet, it grades C. It passes 6 of our 7 financial-health checks. Our cash-flow model value is $18.92 a share, against a share price of $45.70. At that price, our model says the market is pricing in about 18.6% a year of cash-flow growth for five years, faster than the 6.5% a year revenue growth it has delivered.

10-Q on SEC EDGAR

Written from the company's filings and our models when each quarter's report arrives. Figures in older notes are as published at the time. Not investment advice.

The Fundamentalytics view

Next results ~February 18, 2027 (estimated)

Floor & Decor Holdings, Inc.'s trailing-twelve-month revenue grew 1.8% year on year, with a free-cash-flow margin of 7.2%. Where it stands out: long-term debt as % of assets of 3.4% ranks 52 of 317 consumer discretionary companies we cover.

Our discounted-cash-flow model values the business at ~$25 per share in the base case (~$19–$32 across growth scenarios) — model values under stated assumptions, not a price target.

Current signal Free cash flow diverging from earnings: TTM free cash flow grew 1399.1% while net income grew 10.6%: a 1388pp divergence.

Assembled from SEC-filed figures — the full workings are on this page and in our methodology. Observations, not recommendations.

Highlights

How we pick these

Strengths

Nothing in Floor & Decor Holdings, Inc.'s latest figures clears our strength thresholds.

Things to watch

  • Priced above our value. The share price of $49.14 is 50% above our value per share of $25.
  • Volatile shares. Over the past year the shares showed annualised volatility of 49% and a beta of 1.5 against the S&P 500.
  • Heavily shorted. 13.1% of the shares available to trade are sold short (5.1 days of average volume to cover).

Latest results: FY2026 Q3

Filed October 29, 2026
Earnings per share
$0.61 against an average estimate of $0.57: beat by 7.5%
Revenue
$1.21bn, up 3.0% on a year earlier
Share reaction
+0.1% in the first session after the results on October 29, 2026, against -2.1% for the S&P 500
Next report
October 29, 2026; average EPS estimate $0.45

Floor & Decor Holdings' figures from its SEC filings and results release; estimates are the analysts' average. Not a recommendation.

Price chart

  • 1 day+3.3%
  • 1 week+3.7%
  • 1 month+8.0%
  • This year-19.3%
  • 1 year-21.4%
  • 5 years-65.0%
  • S&P 500 this year+11.2%

Closing prices to 2026-11-02. Price change only, dividends excluded.

Loading chart…

Third-party market data · may be delayed

At a glance

Trailing twelve months, from SEC filings

Profitability

Revenue (TTM)
$4.7B
Operating margin
6.5%
Net margin
5.1%
EPS (TTM, diluted)
$2.22

Growth

Revenue growth
+1.8%
Change in growth rate
−0.6 pts
Share count change
−0.4%

Cash

Free cash flow (TTM)
$343M
FCF margin
7.2%
Stock pay % of revenue
0.7%

Earnings

Last results
October 29, 2026
Next results (est.)
February 18, 2027

News & updates

Updated November 1, 2026

Company announcements, filed results and changes that matter to shareholders.

  1. Our research
  2. Announcement
  3. Results
  4. Product
  5. Announcement
  6. Announcement
  7. Announcement
  8. Announcement
  9. Announcement
  10. Insider trade
  11. Results

Refreshed hourly when new source data is available. Summaries are checked against company releases and SEC filings. Company announcement headlines are labelled when a checked summary is unavailable.

Valuation

Floor & Decor Holdings, Inc. valuation models and calculator

What the price is pricing in

The share price implies about 15.3% a year of cash-flow growth for five years.That is faster than the 6.7% a year revenue growth Floor & Decor Holdings has delivered.

  • Priced in15.3%
  • Last 12 months1.8%
  • 3 years a year2.5%
  • 5 years a year6.7%

Our cash-flow model with every input fixed except growth over the next five years, solved for the growth at which the model value equals the share price ($47.88, Nov 3, 2026). Cash-flow growth then fades to 2.5% a year; discount rate 8.5%. Delivered figures are revenue growth from SEC filings. This is a model exercise, not investment advice or a forecast of the share price. All companies

Fundamentalytics rating

model v1.6 · 2026-11-03
Sell12-month view
12-month price target
~$25
Price used
$47.88close November 3, 2026
Implied change
▼ 48%
Uncertainty
Medium

How we got here: a discounted-cash-flow model of Floor & Decor Holdings, Inc.'s free cash flow after stock-based pay with after-tax interest added back ($138M, FY2026 Q3 TTM), growing 4.7% and 3.1% in the next two years (forecasts, guidance and its record), then back to 2.1% by year five, and fading to 2.5%, discounted at 8.5%. Lower and higher growth cases span ~$19–~$32 ; that spread sets a 25% margin before we rate Buy or Sell.

Produced by Fundamentalytics' automated valuation model on November 3, 2026, using delayed market prices. Rating meanings, methodology and conflicts: recommendations disclosure and research disclaimer. General research, not personal advice — it does not consider your circumstances. Prices can fall as well as rise.

Our value per share comes from a discounted-cash-flow model of Floor & Decor Holdings, Inc.'s free cash flow after stock-based pay ( $138M, FY2026 Q3 TTM, with after-tax interest added back): growth for five years as below (the first two years from forecasts, guidance and the company's record), fading to 2.5%, discounted at 8.5%, then cash added and debt and other claims subtracted. These are model values under stated assumptions, not price targets or recommendations.

Valuation models

We value Floor & Decor Holdings, Inc. as an operating company, with every model that fits that kind of business. Cost of equity 9.5%: the 10-year Treasury yield (4.9%) plus a beta of 1.01 times a 4.5% equity risk premium.

Value per share by model
Model Value per share In the combined value?
Cash-flow model (DCF) Free cash flow to the firm (after stock pay, with after-tax interest added back), grown then faded to 2.5%, discounted at 8.5% as the firm rate, less debt and other claims. ~$25 ~$19–$32 Primary model, counts double
Forward price-to-earnings vs peers Next year's consensus earnings per share times peers' typical (harmonic-mean) forward price-to-earnings. Uses analysts' consensus estimates (third-party data), not our forecasts. ~$26 ~$19–$43 Included
Residual income Book value plus the present value of returns above the cost of equity, fading over ten years. ~$37 ~$25–$56 Included
Justified price-to-book Book value times (return on equity - growth) / (cost of equity - growth): steady-state returns. ~$36 ~$31–$43 Included
Combined value Weighted average of the models that apply: the primary model (cash-flow model (dcf)) counts double. Models more than 5x or less than 0.2x the share price, or more than 3x away from the other models' median, are left out. ~$30 ~$25–$37 4 models

Different models fail in different ways, so where several apply we average them rather than trust one. Peer-based models compare Floor & Decor Holdings, Inc. with Consumer Discretionary sector in our coverage, using third-party market data. Model values are estimates under stated assumptions, updated as new filings arrive; not price targets or investment advice. How each model works.

What moves the value

  • Revenue growth 5 points lower ▼ −24%
  • Revenue growth 5 points higher ▲ +32%
  • Free-cash-flow margin 1 point lower ▼ −13%
  • Last year's free-cash-flow margin change, if it persists ▲ more than doubles
  • Discount rate 1 point higher ▼ −14%
Value per share under different assumptions
Discount rate ↓ / growth → −5% growth0% growth5% growth10% growth15% growth20% growth
7% $21$27$36$48$64$84
8.5% $16$21$28$36$47$61
10% $14$17$22$29$37$48

Valuation multiples over time Market data may be delayed

At fiscal year end 201720182019202020212022202320242025Now
Share price$49.59$26.01$50.30$92.85$129.98$70.99$113.89$101.07$63.21$49.14
Market value$4.9bn$2.7bn$5.3bn$9.9bn$14.0bn$7.6bn$12.3bn$10.9bn$6.9bn$5.3bn
+ Net debt (− = net cash)$193m$148m$118m−$90m$67m$405m$168m$13m−$51m−$192m
Enterprise value$5.1bn$2.9bn$5.4bn$9.8bn$14.0bn$8.0bn$12.5bn$11.0bn$6.8bn$5.1bn
Multiples
Price / sales 3.6x1.6x2.6x4.1x4.1x1.8x2.8x2.5x1.5x1.1x
Price / earnings 48.1x23.4x35.0x50.5x49.3x25.6x49.9x53.2x32.8x22.1x
Price / free cash flow n/m79.5xn/m50.9x——48.0x70.0x107.0x15.5x
EV / EBITDA 33.0x15.6x23.1x31.9x30.7x14.6x23.8x22.4x13.3x9.2x

Market value uses the period's diluted share count; figures for each fiscal year use that year's results and the price at year end. "Now" uses today's price and the last twelve months.

Moat

56 /100

Moderate moat

How hard Floor & Decor Holdings's competitive advantage looks for rivals to wear away, judged from 10 years of its own filings: returns on capital, pricing power, profit durability, cash conversion and discipline.

  • Returns on capital 9 / 20

    Net income has been a median 6.3% of total assets over 10 years.

  • Pricing power 15 / 20

    Gross margin has been a median 42.2%, moving by 1.4 percentage points (standard deviation) across 10 years.

  • Durability 11 / 20

    Operating margin has been a median 8.3%; its worst year was 5.5%.

  • Cash conversion 11 / 20

    Free cash flow was positive in 9 of 10 years, at a median 3.2% of revenue.

  • Discipline 17 / 20

    The diluted share count rose 0.6% over five years; stock-based pay has been a median 0.6% of revenue.

AI disruption exposure: Medium. In this industry, AI could change how the product is made or sold, without replacing the core asset. The score above includes a 5-point deduction for that exposure (61 before it).

A rules-based reading of reported figures, not a forecast and not investment advice. How the score is built: methodology.

Forecasts and guidance

Analysts' consensus

Fiscal yearEPSGrowthRevenueGrowth
Current $1.96 +2% $4.8bn +4%
Next $2.14 +9% $5.1bn +5%

Next year's EPS estimate has moved −1.2% in 90 days, across 22 analysts.

How the EPS forecast has moved

The consensus EPS forecast for the current fiscal year is +2.9% on 90 days ago. In the last 30 days, 21 analysts raised Floor & Decor Holdings, Inc.'s forecast and 1 cut it.

Consensus EPS forecast Floor & Decor Holdings, Inc., last 90 days
$1.90 $2.00 $2.10 $2.20 $2.30 90 days ago 60 days ago 30 days ago 7 days ago Now Current fiscal year, 90 days ago: $1.90 Current fiscal year, 60 days ago: $1.98 Current fiscal year, 30 days ago: $1.98 Current fiscal year, 7 days ago: $1.97 Current fiscal year, Now: $1.96 $1.96 Next fiscal year, 90 days ago: $2.16 Next fiscal year, 60 days ago: $2.20 Next fiscal year, 30 days ago: $2.20 Next fiscal year, 7 days ago: $2.18 Next fiscal year, Now: $2.14 $2.14

Average of analysts' published estimates (third-party data).

View chart data
Period Current fiscal yearNext fiscal year
90 days ago $1.90$2.16
60 days ago $1.98$2.20
30 days ago $1.98$2.20
7 days ago $1.97$2.18
Now $1.96$2.14

Earnings against estimates

Quarter toEstimateActualSurprise
Sept 2026 $0.57 $0.61 +7.5%
Jun 2026 $0.56 $0.58 +2.9%
Mar 2026 $0.41 $0.37 −10.7%
Dec 2025 $0.34 $0.36 +4.5%

Adjusted EPS as companies report it, against the average analyst estimate.

Management guidance

Earnings release, October 29, 2026

No numeric guidance in Floor & Decor Holdings, Inc.'s latest earnings release (filed October 29, 2026). Some companies give their outlook only on the earnings call.

How our valuation uses these forecasts

Our cash-flow model grows Floor & Decor Holdings, Inc.'s revenue by +4.7% next year and +3.1% the year after, then fades back toward its own record by year five. Next year's rate weighs analysts' consensus (+5.8%, weight 70%) and the company's own record (+2.1%, weight 30%) . How the weights are set.

Analyst recommendations

23 analysts, Oct 2026
Buy626%
Hold1461%
Sell313%

Monthly trend

  1. Oct 2026514223
  2. Sep 2026613223
  3. Aug 2026613223
  4. Jul 2026613223

Counts of recommendations published by analysts covering Floor & Decor Holdings, Inc., by month. Source: Aggregated broker recommendations (third-party data). Aggregated counts only: we do not reproduce any firm's recommendation or price target, and these are not Fundamentalytics ratings.

Positioning

Short interest
13.1%
of tradable shares
Days to cover
5.1
at average volume
Short interest, 1 month
+7%
to October 15, 2026
Held by institutions
—
of shares
Held by insiders
1.3%
of shares
Employees
10,469
full time

Consensus figures average analysts' published estimates (third-party data); guidance is the company's own. Neither is our forecast. Short interest is reported twice a month and lags. Market data may be delayed.

This section is general information, not investment advice or a personal recommendation, and it does not take account of your objectives or circumstances. Forecasts and guidance are estimates, not promises: companies miss their own guidance and analysts' figures are often revised. Prices can fall as well as rise, and you can lose money. See our disclaimer.

Share-price performance

Market data may be delayed

What moved the share price

Last 12 months −21.4%

$62.48 on October 31, 2025 to $49.14

ThenNowEffect
Revenue (last 12 months) $4.6bn $4.7bn +2.4%
Net margin 4.6% 4.9% +7.3%
P/E multiple 32.1x 22.9x −28.4%
Share count 108m 108m 0.0%

Biggest factor: p/e multiple.

Last 3 years −39.1%

$80.75 on November 3, 2023 to $49.14

ThenNowEffect
Revenue (last 12 months) $4.4bn $4.7bn +7.0%
Net margin 6.5% 4.9% −24.8%
P/E multiple 30.1x 22.9x −23.9%
Share count 108m 108m −0.7%

Biggest factor: net margin.

The effects multiply back to the price change exactly. Results are the last 12 months as known on each date (filings assumed public 45 days after quarter end).

Return and risk by year

Calendar year 202120222023202420252026 to date
Return
FND+40%−46%+60%−11%−39%−19%
Industry peers (median)——————
S&P 500+29%−18%+26%+25%+18%+11%
Months that ended higher
FND67%33%67%50%50%55%
S&P 50075%42%67%75%75%46%
Largest fall from a high during the year
FND−18%−53%−33%−33%−47%−43%
S&P 500−5%−25%−10%−8%−19%−9%

Worst fall since April 27, 2017: 70% from November 4, 2021 to May 15, 2026. Getting back needed a 230% gain, and the shares have not yet recovered.

Price behaviour

52-week range
$43.49 – $76.65
From 52-week high
−35.9%
vs 50-day average
+3.0%
vs 200-day average
−9.8%
Volatility (1 year)
49%
Beta vs S&P 500
1.54

Volatility is the annualised standard deviation of daily returns. Beta 1.5 means the shares typically moved 1.5% for each 1% move in the S&P 500 over the past year. Prices to November 2, 2026.

Share price after results

Next day
7 up, 5 down
typical move ±3.2%
After a week
10 up, 1 down
typical move ±5.6%
After a month
6 up, 5 down
typical move ±10.6%
Results releasedNext dayS&P 500 next day5 days21 days
October 29, 2026 +0.1% −2.1% — —
July 30, 2026 +3.2% +2.4% +7.6% −4.9%
April 30, 2026 +6.1% +1.3% +8.1% +6.2%
February 19, 2026 −1.4% +0.5% +0.3% −28.4%
October 30, 2025 −9.6% −0.8% −14.8% −6.4%
July 31, 2025 0.0% −2.0% +1.7% +4.6%
May 1, 2025 +3.7% +2.2% +5.2% −1.9%
February 20, 2025 −1.1% −2.1% +1.6% −11.7%
October 30, 2024 +2.9% −2.3% +1.0% +12.1%
August 1, 2024 −0.1% −3.3% +0.9% +14.7%
May 2, 2024 +3.4% +2.2% +9.8% +6.3%
February 22, 2024 +7.2% +2.1% +10.8% +19.1%

From the close before the release date to the close 1, 5 and 21 trading days after it, so releases before the open and after the close are both captured. Past moves don't predict future ones.

Options strategies

All options ideas

How Floor & Decor Holdings, Inc.’s listed options are priced, and three ways to use them that follow from our valuation. Quotes are delayed, read November 2, 2026. Check the live chain at your broker before trading.

Cash-secured put

Not offered: rated Sell.

We suggest selling a put only on well-rated companies, at a strike where the price you would pay if assigned (strike less premium) is at or below our fair value.

Covered call

Not offered: no liquid call at or above our price target — the model says the upside is worth more than any listed strike.

For holders: sell a call at a strike at or above our fair value, so the shares are only sold at a price the model calls full value.

Collar

Not offered: no liquid put and call pair for the same expiry.

For holders of a stock trading at or above our fair value: buy a put for a floor and sell a call to pay for it.

General research, not personal advice. Options can lose you more than you expect and are not suitable for everyone: put sellers can be made to buy shares that keep falling, call sellers give up gains above the strike, and results or news can move prices sharply. Chances shown are approximations from each option’s delta. Spreads, fees and early assignment are not modelled.

Floor & Decor Holdings, Inc. in five measures

Fundamentals grade C+
Growth Profitability Cash Balance sheet Value

Growth, profitability, cash generation and balance sheet are percentiles against the companies we cover in the same industry, from SEC filings (100 = best). Value compares the share price with our modelled value range (50 = at our base value; higher = cheaper). A description of reported data and our model — not a quality score or advice.

Fundamentals

Revenue (TTM) Floor & Decor Holdings, Inc.
$4.3B $4.4B $4.5B $4.6B $4.7B $4.8B FY23 Q4 FY24 Q3 FY25 Q2 FY26 Q3 Revenue (TTM), FY23 Q4: $4.4B Revenue (TTM), FY24 Q1: $4.4B Revenue (TTM), FY24 Q2: $4.4B Revenue (TTM), FY24 Q3: $4.4B Revenue (TTM), FY24 Q4: $4.5B Revenue (TTM), FY25 Q1: $4.5B Revenue (TTM), FY25 Q2: $4.6B Revenue (TTM), FY25 Q3: $4.7B Revenue (TTM), FY25 Q4: $4.7B Revenue (TTM), FY26 Q1: $4.7B Revenue (TTM), FY26 Q2: $4.7B Revenue (TTM), FY26 Q3: $4.7B $4.7B

Source: SEC EDGAR filings. Retrieved October 30, 2026.

View chart data
Period Revenue (TTM)
FY23 Q4 $4.4B
FY24 Q1 $4.4B
FY24 Q2 $4.4B
FY24 Q3 $4.4B
FY24 Q4 $4.5B
FY25 Q1 $4.5B
FY25 Q2 $4.6B
FY25 Q3 $4.7B
FY25 Q4 $4.7B
FY26 Q1 $4.7B
FY26 Q2 $4.7B
FY26 Q3 $4.7B
Revenue growth, TTM YoY Floor & Decor Holdings, Inc.
-2% 0% 2% 4% 6% 8% FY23 Q4 FY24 Q3 FY25 Q2 FY26 Q3 Revenue growth, TTM YoY, FY23 Q4: 3.5% Revenue growth, TTM YoY, FY24 Q1: 0.7% Revenue growth, TTM YoY, FY24 Q2: -0.4% Revenue growth, TTM YoY, FY24 Q3: -0.4% Revenue growth, TTM YoY, FY24 Q4: 0.9% Revenue growth, TTM YoY, FY25 Q1: 3.0% Revenue growth, TTM YoY, FY25 Q2: 4.9% Revenue growth, TTM YoY, FY25 Q3: 6.0% Revenue growth, TTM YoY, FY25 Q4: 5.1% Revenue growth, TTM YoY, FY26 Q1: 3.5% Revenue growth, TTM YoY, FY26 Q2: 2.4% Revenue growth, TTM YoY, FY26 Q3: 1.8% 1.8%

Source: SEC EDGAR filings. Retrieved October 30, 2026.

View chart data
Period Revenue growth, TTM YoY
FY23 Q4 3.5%
FY24 Q1 0.7%
FY24 Q2 -0.4%
FY24 Q3 -0.4%
FY24 Q4 0.9%
FY25 Q1 3.0%
FY25 Q2 4.9%
FY25 Q3 6.0%
FY25 Q4 5.1%
FY26 Q1 3.5%
FY26 Q2 2.4%
FY26 Q3 1.8%
Operating margin (TTM) Floor & Decor Holdings, Inc.
5.5% 6% 6.5% 7% 7.5% FY23 Q4 FY24 Q3 FY25 Q2 FY26 Q3 Operating margin (TTM), FY23 Q4: 7.3% Operating margin (TTM), FY24 Q1: 6.5% Operating margin (TTM), FY24 Q2: 6.0% Operating margin (TTM), FY24 Q3: 5.5% Operating margin (TTM), FY24 Q4: 5.7% Operating margin (TTM), FY25 Q1: 5.8% Operating margin (TTM), FY25 Q2: 5.9% Operating margin (TTM), FY25 Q3: 5.9% Operating margin (TTM), FY25 Q4: 5.8% Operating margin (TTM), FY26 Q1: 5.5% Operating margin (TTM), FY26 Q2: 6.4% Operating margin (TTM), FY26 Q3: 6.5% 6.5%

Source: SEC EDGAR filings. Retrieved October 30, 2026.

View chart data
Period Operating margin (TTM)
FY23 Q4 7.3%
FY24 Q1 6.5%
FY24 Q2 6.0%
FY24 Q3 5.5%
FY24 Q4 5.7%
FY25 Q1 5.8%
FY25 Q2 5.9%
FY25 Q3 5.9%
FY25 Q4 5.8%
FY26 Q1 5.5%
FY26 Q2 6.4%
FY26 Q3 6.5%
FCF margin (TTM) Floor & Decor Holdings, Inc.
0% 2% 4% 6% 8% FY23 Q4 FY24 Q3 FY25 Q2 FY26 Q3 FCF margin (TTM), FY23 Q4: 5.8% FCF margin (TTM), FY24 Q1: 4.1% FCF margin (TTM), FY24 Q2: 4.0% FCF margin (TTM), FY24 Q3: 2.8% FCF margin (TTM), FY24 Q4: 3.5% FCF margin (TTM), FY25 Q1: 2.8% FCF margin (TTM), FY25 Q2: 0.8% FCF margin (TTM), FY25 Q3: 0.5% FCF margin (TTM), FY25 Q4: 1.4% FCF margin (TTM), FY26 Q1: 2.3% FCF margin (TTM), FY26 Q2: 4.5% FCF margin (TTM), FY26 Q3: 7.2% 7.2%

Source: SEC EDGAR filings. Retrieved October 30, 2026.

View chart data
Period FCF margin (TTM)
FY23 Q4 5.8%
FY24 Q1 4.1%
FY24 Q2 4.0%
FY24 Q3 2.8%
FY24 Q4 3.5%
FY25 Q1 2.8%
FY25 Q2 0.8%
FY25 Q3 0.5%
FY25 Q4 1.4%
FY26 Q1 2.3%
FY26 Q2 4.5%
FY26 Q3 7.2%

Data: SEC EDGAR XBRL company facts (as filed in 10-K/10-Q); forms 10-K, 10-Q. Generated November 3, 2026. Definitions in our methodology.

Where the money goes

FY2025, from the 10-K

Each dollar Floor & Decor Holdings took in during FY2025, followed through to profit: what it cost to make, what went on running the business, and what was left after tax.

  1. Revenue $4.7B
  2. Cost of revenue $2.6B · 56.4%
  3. Gross profit $2B · 43.6%
  4. Selling, general and admin $1.8B · 37.9%
  5. Operating income $270M · 5.8%
  6. Income tax $58M · 1.2%
  7. Net income $209M · 4.5%

Shares of revenue. Source: Floor & Decor Holdings's 10-K for FY2025, as filed with the SEC.

Financial statements

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year 2015 Dec 2015 2016 Dec 2016 2017 Dec 2017 2018 Dec 2018 2019 Dec 2019 2020 Dec 2020 2021 Dec 2021 2022 Dec 2022 2023 Dec 2023 2024 Dec 2024 2025 Dec 2025 LTM Sept 2026
Income
Revenue 784 1,051 1,385 1,710 2,045 2,426 3,434 4,264 4,414 4,456 4,684 4,747
Gross profit 313 429 573 702 863 1,035 1,422 1,728 1,858 1,928 2,044 2,133
EBITDA 72 98 156 183 233 306 457 552 523 489 511 554
Operating income 52 69 118 131 159 215 339 397 321 256 270 306
Net income 27 43 103 116 151 195 283 298 246 206 209 240
Diluted EPS $0.31 $0.49 $1.03 $1.11 $1.44 $1.84 $2.64 $2.78 $2.28 $1.90 $1.92 $2.22
Growth (year on year)
Revenue — +34.0% +31.8% +23.5% +19.6% +18.6% +41.5% +24.2% +3.5% +0.9% +5.1% +1.8%
EBITDA — +35.6% +59.4% +17.6% +27.2% +31.3% +49.3% +20.7% −5.2% −6.6% +4.6% +7.1%
Operating income — +31.9% +70.4% +11.5% +21.2% +34.8% +58.0% +17.0% −19.0% −20.3% +5.4% +10.4%
Net income — +60.6% +138.8% +13.0% +29.6% +29.4% +45.3% +5.3% −17.5% −16.3% +1.3% +10.6%
Diluted EPS — +58.1% +110.2% +7.8% +29.7% +27.8% +43.5% +5.3% −18.0% −16.7% +1.1% +11.1%
Margins
Gross margin 39.9% 40.9% 41.3% 41.1% 42.2% 42.7% 41.4% 40.5% 42.1% 43.3% 43.6% 44.9%
EBITDA margin 9.2% 9.3% 11.3% 10.7% 11.4% 12.6% 13.3% 12.9% 11.9% 11.0% 10.9% 11.7%
Operating margin 6.7% 6.6% 8.5% 7.7% 7.8% 8.8% 9.9% 9.3% 7.3% 5.7% 5.8% 6.5%
Net margin 3.4% 4.1% 7.4% 6.8% 7.4% 8.0% 8.2% 7.0% 5.6% 4.6% 4.5% 5.1%
Free-cash-flow margin −3.1% 1.4% 0.5% 2.0% 0.4% 8.0% −3.1% −8.1% 5.8% 3.5% 1.4% 7.2%
Cash flow
Cash from operations 20 89 109 186 205 406 301 112 804 603 382 609
Capital spending 45 75 102 151 196 212 408 457 548 447 318 267
Free cash flow −25 15 7 34 9 194 −106 −344 256 156 64 343
Stock-based pay 3 3 5 7 9 16 21 22 27 34 30 32
Free cash flow after stock pay −28 12 2 28 −0 178 −127 −366 229 123 35 311
Balance sheet
Cash 0 1 1 1 27 308 139 10 34 188 249 392
Total debt 0 400 194 149 146 218 207 415 202 200 198 200
Net debt (negative = net cash) −0 399 193 148 118 −90 67 405 168 13 −51 −192
Diluted shares 86m 88m 100m 105m 105m 106m 107m 107m 108m 108m 108m 108m
Returned to shareholders
Dividends — 225 — — — — — — — — — —
Total returned — 225 — — — — — — — — — —

Source: SEC EDGAR XBRL company facts (US and foreign periodic filings); column headings link to the filing. EBITDA is operating income plus depreciation and amortisation. Free cash flow is cash from operations minus capital spending. Growth is left blank when last year's figure was a loss or under 2% of revenue. Share counts and EPS are restated for stock splits. A dash means the company didn't report the figure.

Financial health

6 of 7 checks passed · September 24, 2026
What it owns · $5.7bn
Short-term assets $1.8bnLonger-term assets $4.0bn
What it owes, and who funded it · $5.7bn
Short-term liabilities $1.3bnLonger-term liabilities $1.9bnShareholders' equity $2.5bn
  • Short-term assets cover short-term liabilities $1.8bn of assets due within a year against $1.3bn of liabilities due within a year.
  • Short-term assets cover long-term liabilities $1.8bn short-term assets against $1.9bn of longer-dated liabilities.
  • More cash than debt $392m of cash against $196m of debt.
  • Debt below 40% of shareholders' equity Debt is 8% of equity.
  • Debt burden no higher than five years ago Debt to equity moved from 14% to 8% over five years.
  • A year's operating cash flow covers at least 20% of debt $609m of operating cash flow against $196m of debt.
  • Operating profit covers interest at least five times over Operating income of $306m against $3m of interest.

From Floor & Decor Holdings, Inc.'s latest balance sheet as filed. Checks are fixed, documented rules (methodology), counted only where the company reports the figures — a dot means the filing doesn't break the item out. Descriptions of reported data, not advice.

Dividends, buybacks and capital spending

Diluted share count
−0.4%
year over year
Sales & admin spending
38.5%
of revenue

Competitors: side by side with peers

Closest by revenue in home improvement retail
Last 12 months unless stated FND LOW HD Median
Revenue, last 12 months $4.7bn $90.4bn $169.2bn $90.4bn
Revenue growth, last 12 months 1.8% 8.2% 2.5% 2.5%
Revenue growth, 3-year average 2.5% −1.0% 3.0% 2.5%
Revenue growth, latest quarter 3.0% 8.3% 5.7% 5.7%
Gross margin 44.9% 33.1% 33.2% 33.2%
Operating margin 6.5% 11.4% 12.4% 11.4%
Operating margin, 3-year average 6.0% 12.1% 13.1% 12.1%
Net margin 5.1% 7.3% 8.4% 7.3%
Cash from operations / revenue 12.8% 10.2% 11.1% 11.1%
Free-cash-flow margin 7.2% 7.7% 8.9% 7.7%
Free-cash-flow margin, 3-year average 3.5% 8.7% 9.5% 8.7%
Stock pay / revenue 0.7% 0.3% 0.3% 0.3%
Change in share count −0.4% −0.4% 0.2% −0.4%

Median of all 3 companies we cover in home improvement retail. Shaded: best of the six on that line (lowest for stock pay and share-count growth). 3-year figures average the last three 12-month periods; 3-year growth is compound annual. Source: SEC filings.

Peer comparison

454 consumer discretionary companies
Measure Company Peer median Rank
Revenue growth Growth 1.8% 4.3% 268 of 452
Change in growth rate Growth -0.6pp -0.0pp 267 of 452
Gross margin Profitability 44.9% 37.1% 126 of 355
Operating margin Profitability 6.5% 4.1% 167 of 415
Net margin Profitability 5.1% 2.5% 174 of 454
Free-cash-flow margin Cash generation 7.2% 4.1% 165 of 449
Stock pay as % of revenue Cash generation 0.7% 0.8% 153 of 403
Long-term debt as % of assets Balance sheet 3.4% 18.2% 52 of 317
Change in share count Balance sheet -0.4% 0.0% 187 of 408

Rank 1 = best in the group (for spending, debt and dilution, lower ranks first).

Where the revenue comes from

Fiscal year to December 25, 2025
Segments
Line of business Revenue Share YoY
Retail $4.4B 94.8% ▲ 4.7%
All Other Segments $243M 5.2% ▲ 13.1%
Products and services
Line of business Revenue Share YoY
Laminate and Vinyl $1.2B 24.6% ▲ 4.5%
Tile $1.1B 22.7% ▲ 3.4%
Installation Materials and Tools $957M 20.4% ▲ 7.1%
Decorative Accessories and Wall Tile $770M 16.4% ▲ 2.1%
Wood $333M 7.1% ▲ 19.2%
Natural Stone $202M 4.3% ▼ 1.5%
Adjacent Categories $116M 2.5% ▲ 11.4%
Other $87.1M 1.9% ▲ 2.4%

From Floor & Decor Holdings, Inc.'s 10-K filed February 19, 2026, as tagged in the filing. View filing. Indented rows are part of the line above; their share is of that line. In the bars, the faint bar behind is the year before.

Who owns it

Funds buying and selling
Reported value
$7.5B
Institutions reporting
465
Shares held vs prior quarter
▼ 0.1%
Positions opened / closed
89 / 73

Top buyers and sellers, Q2 2026: 253 institutions bought and 228 sold ; the biggest buyer was FMR LLC (+4.1M shares) and the biggest seller Champlain Investment Partners, LLC (−1.4M). See which funds bought and sold →

Largest reported holders, June 30, 2026
Manager Value Shares Share of 13F value Shares QoQ
FMR LLC $876M 14.8M 11.7% ▲ 38.4%
Blackrock, Inc. $615M 10.4M 8.2% ▲ 1.1%
Principal Financial Group Inc $401M 6.8M 5.3% ▼ 1.3%
Capital World Investors $338M 5.7M 4.5% ▼ 9.5%
Vanguard Capital Management LLC $290M 4.9M 3.9% ▲ 0.7%
Vanguard Portfolio Management LLC $275M 4.6M 3.7% ▲ 3.6%
Dimensional Fund Advisors LP $221M 3.7M 3.0% ▲ 43.1%
State Street Corp $202M 3.4M 2.7% ▲ 4.8%
Turtle Creek Asset Management Inc. $167M 2.8M 2.2% ▲ 2.2%
Timucuan Asset Management Inc $153M 2.6M 2.0% 0.0%
Wasatch Advisors LP $137M 2.3M 1.8% ▼ 20.5%
Price T Rowe Associates Inc $135M 2.3M 1.8% ▲ 4.8%

From Form 13F filings with the SEC ( quarterly data sets), as reported by each manager for June 30, 2026 and filed up to 45 days later. 13F reports cover long US-listed positions of managers above $100M only, so this is not Floor & Decor Holdings, Inc.'s complete shareholder register. Values are as reported by the filers ; 1 inconsistently scaled filing rows were excluded.

Insider trading activity

Full insider history and chart
Insider purchases History → $674,321 4 trades by 2 insiders, last 12 months Insider sales History → $14.3M 2 trades by 2 insiders · 0% under pre-set plans
Net ▼ $13.7M net selling
Insider Date Trade Shares Price Value
Taylor Thomas V Executive Chair August 7, 2026 Sell 218,189 $62.30 $13.6M
Paulsen Bradley Chief Executive Officer May 4, 2026 Buy 5,000 $50.25 $251,250
Sayman Ersan EVP - MERCHANDISING May 4, 2026 Sell 15,200 $48.28 $733,856
Langley Bryan EVP & CHIEF FINANCIAL OFFICER May 4, 2026 Buy 2,500 $48.69 $121,725
Paulsen Bradley President November 3, 2025 Buy 214 $60.25 $12,894
Paulsen Bradley President November 3, 2025 Buy 4,786 $60.27 $288,452

From insiders' Form 4 filings with the SEC. Excludes awards, option exercises and shares withheld for tax. "Pre-set plan" means the filing marks the trade as made under a Rule 10b5-1 plan. See every insider trade since five years ago, on a price chart.

Trades by members of Congress

All 3 trades and filings

No trades in Floor & Decor Holdings, Inc. disclosed in the last 12 months; 3 earlier trades on record.

  • Susie Lee(D-NV 3):Sale (full), $1,001 - $15,000, traded April 7, 2020, filed June 15, 2020
  • Susie Lee(D-NV 3):Purchase, $1,001 - $15,000, traded November 15, 2019, filed January 16, 2020
  • Susie Lee(D-NV 3):Purchase, $1,001 - $15,000, traded November 14, 2019, filed January 16, 2020

Value ranges as filed; reports can arrive up to 45 days after a trade.

Earnings dates and SEC filings

Results announcements

Next expected around February 18, 2027 estimated from the company's past filing pattern, not announced

  • October 29, 2026
  • July 30, 2026
  • April 30, 2026
  • February 19, 2026
  • October 30, 2025
  • July 31, 2025

Recent SEC filings

Data status

When each part of this page on Floor & Decor Holdings, Inc. was last updated.

DataLast updatedSource
Share priceExchange closing prices
Financial statementsSEC 10-K and 10-Q filings
News and updatesCompany releases and SEC 8-K filings
Analyst estimatesAggregated analyst estimates
Valuation and scoresOur models, from the filed figures

How we build and check these figures: methodology and data sources.

Floor & Decor Holdings, Inc. in brief

What does Floor & Decor Holdings, Inc. do?
Floor & Decor Holdings, Inc. is a US-listed company in the home improvement retail industry. Its financial year ends in December.
What is Floor & Decor Holdings, Inc.'s stock ticker?
Floor & Decor Holdings, Inc. trades under the ticker FND on NYSE. This page brings together its financial statements, valuation models, ownership and recent company updates.
What is Floor & Decor Holdings, Inc.'s revenue, and how fast is it growing?
Over its most recent trailing twelve months, Floor & Decor Holdings, Inc. reported revenue of $4.7B, 1.8% higher than a year earlier, according to its SEC filings.
What is Floor & Decor Holdings, Inc.'s free cash flow?
Floor & Decor Holdings, Inc.'s free-cash-flow margin is 7.2% of revenue over the trailing twelve months, ranking 165 of the 449 consumer discretionary companies we cover.
What is Floor & Decor Holdings, Inc.'s fair value (intrinsic value) per share?
Our discounted-cash-flow model of Floor & Decor Holdings, Inc.'s free cash flow after stock-based pay gives ~$25 per share in the base case, and ~$19–$32 across growth scenarios. These are model values under stated assumptions — not a price target or a recommendation.
Who are Floor & Decor Holdings, Inc.'s largest institutional shareholders?
By value reported in 13F filings for June 30, 2026, the largest reported holders are FMR LLC, Blackrock, Inc. and Principal Financial Group Inc. 13F reports cover long US-listed positions of managers above $100M, filed up to 45 days after quarter end.
What is Floor & Decor Holdings, Inc.'s market cap?
On November 2, 2026, Floor & Decor Holdings, Inc.'s market capitalisation was about $5.3B, with a price-to-earnings ratio of 22.1 and net debt of -$192M. Market figures come from third-party market data and may be delayed.
How much debt does Floor & Decor Holdings, Inc. have?
Floor & Decor Holdings, Inc.'s debt-to-equity ratio is 7.9%, from its latest balance sheet (14.0% five years earlier). The financial health section below sets out its other solvency checks.
Who are Floor & Decor Holdings, Inc.'s competitors?
In our Home Improvement Retail peer group, the companies closest to Floor & Decor Holdings, Inc. are Lowe's and The Home Depot. The side-by-side comparison below sets their revenue, margins and growth against Floor & Decor Holdings, Inc.'s.
Are insiders buying or selling Floor & Decor Holdings, Inc. stock?
Over the last 12 months, Floor & Decor Holdings, Inc.'s directors and officers reported 4 open-market purchases and 2 sales on Form 4. The insider trading page charts every trade.
When is Floor & Decor Holdings, Inc.'s next earnings date?
Around February 18, 2027, estimated from the spacing of its past results announcements (8-K filings). That is an estimate, not a confirmed date — Floor & Decor Holdings, Inc. announces its own schedule.