Floor & Decor Holdings, Inc.

FND Consumer Cyclical Home Improvement Retail

Floor & Decor Holdings, Inc.’s revenue for fiscal 2025 (year ended December 2025) was $4.7 billion, up 5.12% from fiscal 2024.

Revenue
+2.97%
EPS
+14.9%
Free cash flow
+535.7%
Total debt
−0.40%

Quarter to September 2026, against a year earlier

51.66 1.75 −3.28%
Market cap
$5.4B
P/E
23.2×
Fwd P/E
22.5×
Dividend yield
—
F-score
6/9
Altman Z
2.86
Beneish M
−2.71
Dividend safety
n/a

Insider Decisions last twelve months

Bought, $m 0.37
Sold, $m 14.33
Trades a month
Jan 26 Apr 26 Jul 26 Oct 26
Buy — — — — — 2 — — — — — —
Sell — — — — — 1 — — 1 — — —
Insider Ownership 5.18%

Capital & Financial Ratios $m

Size
Market Cap 5,360.00
Revenue ttm 4,746.78
Net income ttm 239.73
Free cash flow ttm 342.53
Net debt Q (196.95)
Valuation
P/E 23.18
Forward P/E 22.50
Price / sales 1.16
Forward P/S Powerpack
Price / FCF 16.05
Price / book 2.21
Financial health
Current ratio Q 1.32
Debt / equity Q 0.08 (at or below 0.5: strong)
Interest coverage Q (204.14)
Growth
Revenue growth Q +2.97% (above 0%: growing)
Operating income growth Q +8.28% (above 0%: growing)
EPS, this year −0.40% (below 0%: weak)
EPS, next year A −1.19% (below 0%: weak)
Revenue, next year A +2.90%
EPS, past 5 yrs +0.85%
EPS, next 5 yrs A +4.96%

Green and red mark values outside typical ranges; (Q) is the latest quarter, (A) analysts’ estimates. How we judge →

Valuation vs history

P/E against its own 10 years 5.93%
10-year low 10-year high
P/S against its own 10 years 3.30%
10-year low 10-year high
P/B against its own 10 years 3.26%
10-year low 10-year high
EV/Sales against its own 10 years 2.25%
10-year low 10-year high
EV/FCF against its own 10 years 1.42%
10-year low 10-year high

Dividends

Yield
—
Annual rate
—
Payout ratio
—

Assets vs Liabilities $m

2023 2024 2025 Q'26
Cash 34 188 249 392
Receivables 127 123 101 140
Inventory 1,106 1,133 1,133 1,173
Other — — — —
1,317 1,492 1,528 1,758
2023 2024 2025 Q'26
Payables 679 795 684 791
ST’ Debt 2 2 3 2
Other — — — —
1,152 1,244 1,151 1,336

Compound Annual Growth %

10y 5y 3y
Sales 19.57% 14.07% 3.18%
Cash Flow 34.05% (1.23%) 50.30%
Earnings 22.78% 1.36% (11.22%)
Book Value 22.66% 19.29% 13.28%

Earnings Trends EPS, adjusted, against the consensus

EPS $

Mar Jun Sep Dec Year
’26 0.37 0.89 0.61 — —
’25 0.45 0.58 0.53 0.36 1.92
’24 0.46 0.52 0.48 0.44 1.90
’23 0.66 0.66 0.61 0.34 2.28
’22 0.66 0.76 0.71 0.64 2.78
’21 0.71 0.77 0.69 0.46 2.64
’20 0.35 0.30 0.65 0.54 1.84
Fiscal quarters ending in the months shown.

Revenue $m

Mar Jun Sep Dec Year
’26 1,152 1,250 1,215 — —
’25 1,161 1,214 1,180 1,130 4,684
’24 1,097 1,133 1,118 1,107 4,456
’23 1,122 1,136 1,108 1,048 4,414
’22 1,029 1,090 1,098 1,048 4,264
’21 783 860 877 914 3,434
’20 555 462 685 724 2,426
Fiscal quarters ending in the months shown.

Operating Cash Flow $m

Mar Jun Sep Dec Year
’26 109 169 207 — —
’25 71 84 102 124 382
’24 148 194 160 101 603
’23 250 226 222 105 804
’22 (3) 11 (1) 105 112
’21 101 156 108 (64) 301
’20 25 72 173 136 406
Fiscal quarters ending in the months shown.

Free Cash Flow $m

Mar Jun Sep Dec Year
’26 46 96 156 — —
’25 4 (10) 24 45 64
’24 36 80 37 4 156
’23 111 87 88 (29) 256
’22 (104) (97) (109) (29) (339)
’21 55 69 (37) (194) (106)
’20 (14) 44 129 34 194
Fiscal quarters ending in the months shown.

Target Price Range

Analyst price targets

Recommendation Rating

3
1Buy 2 3Hold 4 5Sell

Ten years at a glance Fiscal years to December

Ten-year view Analyst estimates Powerpack
Group Line 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 TTM Sep ’26 Trend 10 yrs 2026e 2027e 2028e Next 3/yr
Income, $m
Income, $m Revenue 1,051 1,385 1,710 2,045 2,426 3,434 4,264 4,414 4,456 4,684 4,747 +18.1% 4,820 4,957 5,311 +4.3%
Gross margin, % 40.85 41.35 41.07 42.19 42.66 41.42 40.51 42.10 43.28 43.64 44.94 +2.8 pt
EBT 55 99 122 150 207 334 386 312 253 267 306 +19.3%
EBT margin, % 5.19 7.12 7.16 7.35 8.54 9.73 9.04 7.06 5.69 5.69 6.45 +0.5 pt
Net income 43 103 116 151 195 283 298 246 206 209 240 +19.2%
Per share, $
Per share, $ Revenue 12.59 15.23 17.67 20.57 23.62 32.80 40.37 41.54 41.61 43.52 44.60 +14.8%
Earnings 0.52 1.13 1.20 1.51 1.90 2.71 2.82 2.31 1.92 1.94 2.23 +15.9%
Cash flow 1.07 1.20 1.92 2.06 3.96 2.88 1.06 7.56 5.63 3.55 5.73 +14.2%
Capex (0.89) (1.12) (1.56) (1.97) (2.07) (3.89) (4.28) (5.15) (4.17) (2.95) (2.51) +14.2%
Free cash flow 0.18 0.08 0.35 0.09 1.89 (1.02) (3.21) 2.41 1.46 0.60 3.22 +14.4%
Book value 1.61 4.87 6.04 7.69 9.71 12.64 15.69 18.17 20.27 22.38 23.35 +34.0%
Shares, m 83 91 97 99 103 105 106 106 107 108 107 +2.9%
Valuation, ×
Valuation, × P/E 57.16 41.55 21.76 33.65 49.13 48.15 25.66 47.67 51.93 31.55 23.18 40.8
P/S 2.38 3.03 1.47 2.47 3.93 3.96 1.79 2.65 2.40 1.40 1.16 2.5
P/B 18.32 9.47 4.29 6.61 9.56 10.29 4.61 6.06 4.92 2.72 2.21 7.7
EV/Sales 2.70 3.17 1.55 2.56 3.89 3.98 1.89 2.69 2.40 1.39 1.12 2.6
EV/FCF 66.20 630.31 77.45 606.11 48.71 (128.55) (23.69) 46.35 68.35 101.46 15.48 149.3
Cash, $m
Cash, $m Operating cash flow 89 109 186 205 406 301 112 804 603 382 609 +17.5%
Capex (75) (102) (151) (196) (212) (408) (452) (548) (447) (318) (267) +17.5%
Free cash flow 15 7 34 9 194 (106) (339) 256 156 64 343 +17.7%
Balance, $m
Balance, $m Working capital 93 144 155 149 342 241 451 165 248 377 422 +16.9%
Net debt 390 189 145 191 (99) 58 398 163 9 (53) (197) n/m
Shareholders’ equity 134 443 584 764 997 1,323 1,657 1,931 2,170 2,409 2,485 +37.8%
Returns, %
Returns, % ROA 5.45 10.82 10.09 8.47 7.49 8.57 7.38 5.46 4.24 3.97 4.27 (1.5) pt
ROIC 8.24 11.66 11.26 10.42 14.93 15.33 12.07 9.60 7.35 7.17 8.37 (1.1) pt
ROE 19.27 35.62 22.62 22.34 22.14 24.41 20.01 13.71 10.04 9.11 9.89 (10.2) pt
People
People Employees 4,391 5,534 6,566 7,317 8,790 10,566 11,985 12,783 13,690 13,723 — +13.5%
Revenue/emp, $m 0.24 0.25 0.26 0.28 0.28 0.32 0.36 0.35 0.33 0.34 — +4.0%
Negative figures in brackets.
estimates

All 10 years →

Fiscal years to Dec 2025 · latest quarter Sep 2026 · fundamentals updated 2 Nov 2026

Floor & Decor Holdings, Inc. vs peers in Home Improvement Retail (Q) = latest quarter vs a year earlier

Company Market cap P/E Fwd P/E Revenue growth (Q) EPS growth (Q) FCF growth (Q) Gross margin (Q) EBIT margin (Q) Compare
HD The Home Depot, Inc. $349.1B 24.4× 22.7× +5.71% (above 0%: growing) +4.36% (above 0%: growing) +21.04% (above 0%: growing) 33.67% 14.29% Compare
LOW Lowe's Companies, Inc. $127.5B 19.2× 17.6× +8.34% (above 0%: growing) 0.00% −16.63% (below 0%: shrinking) 33.04% 13.67% Compare
FND Floor & Decor Holdings, Inc. $5.4B 23.2× 22.5× +2.97% (above 0%: growing) +14.92% (above 0%: growing) +535.69% (above 0%: growing) 43.75% 6.42%
HVT.A Haverty Furniture Companies, Inc. $456.9M 20.6× — −19.73% (below 0%: shrinking) +94.12% (above 0%: growing) +229.94% (above 0%: growing) 60.81% 0.00% Compare
HVT Haverty Furniture Companies, Inc. $405.8M 18.9× 16.5× +4.46% (above 0%: growing) +94.12% (above 0%: growing) −25.30% (below 0%: shrinking) 62.31% 3.72% Compare
TTSH Tile Shop Hldgs, Inc. $158.7M — (loss-making) — (loss-making) −5.74% (below 0%: shrinking) n/m +243.02% (above 0%: growing) 64.01% (1.30%) Compare
LIVE Live Ventures Incorporated $23.0M — (loss-making) 2.7× −3.22% (below 0%: shrinking) n/m −50.97% (below 0%: shrinking) 34.06% 4.85% Compare
Median of peers $431.3M 19.9× 17.1× +0.62% +49.24% +2.21% 47.44% 4.29%

All 7 Home Improvement Retail stocks →

Pay and ownership Proxy statement filed 23 March 2026

Chief executive’s pay

Year Total pay Actually paid $100 invested
2025 10.67m 2.02m 68.08
2024 8.42m (1.64m) 108.85
2023 15.52m 23.46m 122.66
2022 6.28m (14.91m) 76.46
2021 5.14m 23.82m 139.99

Ownership

Directors and executive officers, together 1.80%
BlackRock, Inc. 9.20%
The Vanguard Group, Inc. 8.90%
FMR LLC 7.40%
Capital World Investors 6.40%
Principal Global Investors 5.70%
Total pay is as the Summary Compensation Table states it; actually paid revalues the year’s share awards at its end, as the SEC’s pay-versus-performance rule asks. $100 invested is what $100 in the company’s shares at the start of the earliest year shown was worth at each year’s end. Ownership is the proxy’s own table: the directors and officers as a group, and every holder of 5% or more. Read the proxy statement

Floor & Decor Holdings, Inc. (FND) Latest News

30 Oct

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FND metrics, ten years each

stockrow.com/FND · Data as of Nov 2, 2026 · For information only; not investment advice. · © 2026 stockrow.com