Floor & Decor Holdings, Inc. (FND)
↓ Download CSV- Sector Retail Trade
- Incorporated DE
- Fiscal year ends Dec 31
In fiscal 2025, Floor & Decor Holdings, Inc. reported revenue of $4.68B, up 5.1% from the prior year. The company was profitable, with a net margin of 4.5% and a gross margin of 43.6%. It held $5.47B in total assets against $3.06B in total liabilities.
Key ratios (FY2025)
43.6%
Gross margin
5.8%
Operating margin
4.5%
Net margin
8.7%
Return on equity
+5.1%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.68B | $4.46B | $4.41B | $4.26B | $3.43B | $2.43B | $2.05B | $1.71B | $1.38B | $1.05B |
| Cost of Revenue | $2.64B | $2.53B | $2.56B | $2.54B | $2.01B | $1.39B | $1.18B | $1.01B | $812.20M | $621.50M |
| Gross Profit | $2.04B | $1.93B | $1.86B | $1.73B | $1.42B | $1.03B | $863.01M | $702.27M | $572.56M | $429.26M |
| Operating Income | $270.07M | $256.18M | $321.43M | $396.76M | $338.99M | $214.58M | $159.18M | $131.30M | $117.77M | $69.13M |
| Net Income | $208.65M | $205.87M | $245.98M | $298.19M | $283.23M | $194.98M | $150.63M | $116.19M | $102.79M | $43.04M |
| EPS (Diluted) | $1.92 | $1.90 | $2.28 | $2.78 | $2.64 | $1.84 | $1.44 | $1.11 | $1.03 | $0.49 |
| Total Assets | $5.47B | $5.05B | $4.66B | $4.35B | $3.73B | $2.88B | $2.32B | $1.23B | $1.07B | $831.17M |
| Total Liabilities | $3.06B | $2.88B | $2.73B | $2.69B | $2.41B | $1.88B | $1.56B | $649.78M | $625.13M | $696.88M |
| Shareholders' Equity | $2.41B | $2.17B | $1.93B | $1.66B | $1.32B | $997.39M | $764.34M | $584.31M | $442.86M | $134.28M |
| Cash & Equivalents | — | — | — | — | — | — | — | — | $556.0K | $451.0K |
| Operating Cash Flow | $381.84M | $603.15M | $803.59M | $112.45M | $301.34M | $406.16M | $204.66M | $185.62M | $109.21M | $89.46M |
| Capital Expenditures | $317.76M | $446.83M | $547.61M | $456.60M | $407.67M | $212.45M | $196.01M | $151.40M | $102.25M | $74.65M |
| Shares Outstanding | 108.42M | 108.32M | 107.88M | 107.44M | 107.39M | 106.14M | 104.96M | 104.56M | 99.66M | 88.43M |