Friday 6 November 2026
Export FND’s income statement to Excel — free account
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%
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Target Price Range
Analyst price targets
Free accountTen 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
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% |
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
29 Oct
28 Oct
22 Oct
15 Oct
7 Oct
FND metrics, ten years each
- Revenue
- Net income
- EPS (diluted)
- EBITDA
- Free cash flow
- Operating cash flow
- Gross margin
- Operating margin
- Net margin
- Free cash flow margin
- P/E ratio
- P/S ratio
- P/B ratio
- Price to free cash flow
- EV/EBITDA
- EV/Sales
- EV/FCF
- Return on equity
- Return on assets
- Return on invested capital
- Debt to equity
- Current ratio
- Total debt
- Shares outstanding
- Book value per share
- Revenue growth
- Piotroski F-score
- Altman Z-score
- Beneish M-score