Floor & Decor Holdings, Inc. income statement

In fiscal 2025, Floor & Decor Holdings, Inc. reported revenue of $4.68bn, up 5.1% on the year before, operating income of $270m (a 5.8% margin) and net income of $209m, or $1.92 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

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

Floor & Decor Holdings, Inc.: income statement, annual
Fiscal year	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMSept 2026
Revenue	784	1,051	1,385	1,710	2,045	2,426	3,434	4,264	4,414	4,456	4,684	4,747
Cost of revenue	471	621	812	1,008	1,182	1,391	2,011	2,537	2,556	2,528	2,640	2,614
Gross profit	313	429	573	702	863	1,035	1,422	1,728	1,858	1,928	2,044	2,133
Selling, general and administrative	—	—	—	—	—	—	—	—	1,537	1,672	1,774	1,827
General and administrative	50	64	85	105	132	145	199	214	—	—	—	—
Operating income	52	69	118	131	159	215	339	397	321	256	270	306
Interest expense	9	13	14	9	9	8	5	11	10	3	3	—
Income before tax	43	55	99	122	150	207	334	386	312	253	267	306
Income tax	16	11	−4	6	−0	12	51	87	66	48	58	67
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
Diluted shares (average)	86m	88m	100m	105m	105m	106m	107m	107m	108m	108m	108m	108m
EBITDA	72	98	156	183	233	306	457	552	523	489	511	554

US$ millions unless shown otherwise. Fiscal quarters.

Floor & Decor Holdings, Inc.: income statement, quarterly
Quarter	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026	2026 Q3Sept 2026
Revenue	1,107	1,161	1,214	1,180	1,130	1,152	1,250	1,215
Cost of revenue	626	653	681	668	639	645	647	683
Gross profit	481	508	533	512	491	507	603	531
Selling, general and administrative	—	444	451	440	439	455	479	453
General and administrative	64	—	—	—	—	—	—	—
Operating income	59	64	82	72	52	52	124	78
Interest expense	−0	2	1	1	0	1	—	—
Income before tax	59	63	81	71	52	51	125	78
Income tax	12	14	18	14	12	12	29	14
Net income	47	49	63	57	39	40	96	65
Diluted EPS	$0.44	$0.45	$0.58	$0.53	$0.36	$0.37	$0.89	$0.61
EBITDA	119	124	142	133	113	114	188	140

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

Compare with peers

Head to head: FND vs LOW FND vs HD

More: Home Improvement Retail stocks compared, Consumer Discretionary sector, rankings of US companies

Figures from Floor & Decor Holdings, Inc.'s SEC filings (10-K and 10-Q), retrieved October 30, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Floor & Decor Holdings, Inc.