What is Floor & Decor Holdings Inc - Ordinary Shares - Class A Quarterly Revenue?

Floor & Decor Holdings Inc - Ordinary Shares - Class A Quarterly Revenue Floor & Decor Holdings Inc (Class A) Jun-2026 Quarterly Revenue is $1,250 Million which is growth of 3.0% YoY.

What is Floor & Decor Holdings Inc - Ordinary Shares - Class A Quarterly Net Profit?

Floor & Decor Holdings Inc - Ordinary Shares - Class A Quarterly Net Profit Floor & Decor Holdings Inc (Class A) Jun-2026 Quarterly Net Profit is $96 Million which is growth of 51.7% YoY.

What is Floor & Decor Holdings Inc - Ordinary Shares - Class A Annual Revenue?

Floor & Decor Holdings Inc - Ordinary Shares - Class A Annual Revenue Floor & Decor Holdings Inc (Class A) Dec-2025 Annual Revenue is $4,684 Million which is growth of 5.1% YoY.

What is Floor & Decor Holdings Inc - Ordinary Shares - Class A Annual Net Profit?

Floor & Decor Holdings Inc - Ordinary Shares - Class A Annual Net Profit Floor & Decor Holdings Inc (Class A) Dec-2025 Annual Net Profit is $209 Million which is growth of 1.3% YoY.

What is Floor & Decor Holdings Inc - Ordinary Shares - Class A Total Shareholders Fund?

Floor & Decor Holdings Inc - Ordinary Shares - Class A Total Shareholders Fund Floor & Decor Holdings Inc (Class A) Dec-2025 Total Shareholders Fund is $2,409 Million which is growth of 11.0% YoY.

What is Floor & Decor Holdings Inc - Ordinary Shares - Class A Total Assets?

Floor & Decor Holdings Inc - Ordinary Shares - Class A Total Assets Floor & Decor Holdings Inc (Class A) Dec-2025 Total Assets is $5,469 Million which is growth of 8.3% YoY.

What is Floor & Decor Holdings Inc - Ordinary Shares - Class A Book Value Per Share?

Floor & Decor Holdings Inc - Ordinary Shares - Class A Book Value Per Share Floor & Decor Holdings Inc (Class A) Book Value Per Share is $22 which is growth of 2.9% YoY.

What is Floor & Decor Holdings Inc - Ordinary Shares - Class A ROE?

Floor & Decor Holdings Inc - Ordinary Shares - Class A ROE Floor & Decor Holdings Inc (Class A) ROE is 0% which is growth of 0% YoY.

What is Floor & Decor Holdings Inc - Ordinary Shares - Class A Cash From Operating Activity?

Floor & Decor Holdings Inc - Ordinary Shares - Class A Cash From Operating Activity Floor & Decor Holdings Inc (Class A) Dec-2025 Cash From Operating Activity is $382 Million which is growth of -36.7% YoY.

What is Floor & Decor Holdings Inc - Ordinary Shares - Class A Net Cash Flow?

Floor & Decor Holdings Inc - Ordinary Shares - Class A Net Cash Flow Floor & Decor Holdings Inc (Class A) Dec-2025 Net Cash Flow is $62 Million which is growth of -59.8% YoY.

Floor & Decor Holdings Inc - Ordinary Shares - Class A

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Floor & Decor Holdings Inc (Class A) quarterly and annual earnings report: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents

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Floor & Decor Holdings Inc (Class A) quarterly results: revenue, profit, and P&L – 13 quarter history

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POSITIVE
Quarterly Revenue Floor & Decor Holdings Inc (Class A) Jun-2026 Quarterly Revenue is $1,250 Million which is growth of 3.0% YoY.
POSITIVE
Quarterly Net Profit Floor & Decor Holdings Inc (Class A) Jun-2026 Quarterly Net Profit is $96 Million which is growth of 51.7% YoY.

Floor & Decor Holdings Inc - Ordinary Shares - Class A, Earnings Report - Quarterly Results, standalone, All financials are in USD Million and price data in USD
Indicator	Jun '26	Mar '26	Dec '25	Sep '25	Jun '25	Mar '25	Dec '24	Sep '24	Jun '24	Mar '24	Dec '23	Sep '23	Jun '23
SR_Q Operating Rev.	1,250.3	1,152.3	1,129.7	1,179.5	1,214.2	1,160.7	1,107.4	1,117.9	1,133.1	1,097.3	1,048.1	1,107.8	1,135.9
CostOfRevenue_Q Cost Of Rev.	647.2	644.8	638.6	667.6	681.5	652.6	626.1	632.1	642.1	627.3	606	640.4	656.3
GrossProfit_Q Gross Profit	603.1	507.5	491.1	512	532.7	508.2	481.3	485.9	491	470	442.1	467.5	479.6
OEXPNS_Q Operating Exp. ⌄	479.1	455.1	458.9	431.3	445.7	438	411.5	406.8	409.1	401.1	383.2	368.5	374.7
AdminAndSellingExpenses_Q Admin Plus Selling Exp.	479.1	455.1	458.9	431.3	445.7	438	411.5	406.8	409.1	401.1	383.2	368.5	374.7
ResearchAndDevlopmentExpenses_Q RnD Exp.	-	-	-	-	-	-	-	-	-	-	-	-	-
OP_Q Operating Profit	124	52.4	32.2	80.7	87	70.2	69.9	79.1	82	68.9	58.9	99	105
NetNonOperIntIncExp_Q Net Non Operations Interest Incuding Expenses ⌄	2.3	-1.1	-0.2	-0.6	-1.1	-1.6	0	-0.2	-0.7	-2	-0.9	-1.3	-2.9
Others_Q Other Interest Earned	5.7	2.1	-	-	-	-	-	-	-	-	-	-	-
IntExpNonOperating_Q Interest Exp. Non Operating	3.4	3.2	8.1	0.6	1.1	1.6	-0	0.2	0.7	2	0.9	1.3	2.9
PBT_Q Profit Before Tax	124.9	51.3	51.7	71.4	80.8	62.7	59.3	66.1	70.7	57.4	45.3	83.5	92.1
TAX_Q Tax	29.1	11.6	12.4	14.2	17.6	13.8	11.8	14.4	14	7.3	8.2	17.6	20.6
NICommonStockholders_Q Net Income Common Stockholders ⌄	95.9	39.7	39.3	57.3	63.2	48.9	47.5	51.7	56.7	50	37.1	65.9	71.5
NP_Q Net Profit	95.9	39.7	39.3	57.3	63.2	48.9	47.5	51.7	56.7	50	37.1	65.9	71.5
NIIncludingNoncontrollingInterests_Q Net Income Including Non controlling Interests	95.9	39.7	39.3	57.3	63.2	48.9	47.5	51.7	56.7	50	37.1	65.9	71.5
DilutedNIAvailtoComStockholders_Q Diluted NI Avail to Com Stockholders Ann.	95.9	39.7	39.3	57.3	63.2	48.9	47.5	51.7	56.7	50	37.1	65.9	71.5
EPS_Q Basic EPS	0.9	0.4	0.4	0.5	0.6	0.5	0.4	0.5	0.5	0.5	0.3	0.6	0.7
AfterDilutedEPS_Q Diluted EPS After ExtraOrdinary	0.9	0.4	0.4	0.6	0.6	0.5	0.5	0.6	0.6	0.5	0.4	0.7	0.7
SHARE_Q Number Of Shares End	107.8	107.9	107.8	107.7	107.6	107.5	107.3	107.2	107.1	106.8	106.5	106.4	106.2
NIContinuingDiscontinuedOper_Q Net Income Continuing Discontinued Operations	95.9	39.7	39.3	57.3	63.2	48.9	47.5	51.7	56.7	50	37.1	65.9	71.5
NormalizedIncome_Q Normalized Income	96.9	39.7	39.3	64.2	67.2	53.6	56	61.7	65.2	58.4	47.5	77.2	79.2
InterestIncome_Q Interest Income	5.7	2.1	-	-	-	-	-	-	-	-	-	-	-
INT_Q Interest	3.4	3.2	8.1	0.6	1.1	1.6	-0	0.2	0.7	2	0.9	1.3	2.9
NetInterestIncome_Q Net Interest Income	2.3	-1.1	-0.2	-0.6	-1.1	-1.6	0	-0.2	-0.7	-2	-0.9	-1.3	-2.9
EBIT_Q EBIT	128.3	54.5	59.8	72	81.9	64.2	59.2	66.3	71.3	59.3	46.2	84.8	95
EBITDA_Q EBITDA	192	115.8	120.5	132.6	141.9	124.2	119	124.2	129.7	115.7	101.1	135.7	144.7
ReconciledCostOfRevenue_Q Reconciled Cost Of Rev.	647.2	644.8	638.6	667.6	681.5	652.6	626.1	632.1	642.1	627.3	606	640.4	656.3
ReconciledDepreciation_Q Reconciled Depr.	63.6	61.3	60.7	60.5	60	60	59.8	57.9	58.4	56.4	54.9	50.9	49.7
ProfitLossFromContinuingOperations_Q Profit From Continuing Operations	95.9	39.7	39.3	57.3	63.2	48.9	47.5	51.7	56.7	50	37.1	65.9	71.5
NormalizedEBITDA_Q Normalized EBITDA	193.3	115.8	120.5	141.2	147	130.2	129.6	136.9	140.3	125.3	113.8	149.9	154.6

*All financials are in USD Million and price data in USD

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Floor & Decor Holdings Inc (Class A) competitor comparison and performance snapshot within industry

Floor & Decor Holdings Inc (Class A) annual results: revenue, profit, P&L, and margins as of Dec 2025 – 11 year history

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POSITIVE
Annual Revenue Floor & Decor Holdings Inc (Class A) Dec-2025 Annual Revenue is $4,684 Million which is growth of 5.1% YoY.
POSITIVE
Annual Net Profit Floor & Decor Holdings Inc (Class A) Dec-2025 Annual Net Profit is $209 Million which is growth of 1.3% YoY.

Floor & Decor Holdings Inc - Ordinary Shares - Class A, Earnings Report - Annual Results, standalone, All financials are in USD Million and price data in USD
Indicator	CAGR 3 Yrs	CAGR 5 Yrs	TTM	Dec '25	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
SR_A Total Rev. Ann. ⌄	3.2%	14.1%		4,684.1	4,455.8	4,413.9	4,264.5	3,433.5	2,425.8	2,045.5	1,709.9	1,384.8	1,050.8	784
TotalOperatingRevenues_A Operating Rev. Ann.	4%	14.2%	4,711.7	4,684.1	4,455.8	4,309.7	4,163.2	3,433.5	2,413.6	2,036.4	1,709.9	1,384.8	1,050.8	784
CostOfRevenue_A Cost Of Rev. Ann.	1.3%	13.7%	2,598.1	2,640.2	2,527.5	2,555.5	2,536.8	2,011.3	1,390.9	1,182.4	1,007.6	812.2	621.5	471.4
GrossProfit_A Gross Profit Ann.	5.8%	14.6%	2,113.6	2,043.9	1,928.3	1,858.4	1,727.7	1,422.3	1,034.9	863	702.3	572.6	429.3	312.6
OEXPNS_A Operating Exp. Ann.	11.1%	17.3%	1,824.4	1,773.8	1,628.5	1,491.9	1,292.3	1,048.8	798.8	679.2	544.8	438.3	335.9	252.6
OP_A Operating Profit Ann.	-14.7%	2.7%	289.2	270.1	299.8	366.4	435.4	373.4	236.1	183.8	157.5	134.3	93.4	60.1
NetNonOperIntIncExp_A Net Non Operations Interest Incuding Expenses Ann, ⌄	-	-	0.4	-3.4	-2.8	-9.9	-11.1	-4.9	-8.4	-8.8	-8.9	-13.8	-12.8	-9.4
Others_A Other Interest Earned Ann.	-	-		7.9	-	-	-	-	-	-	-	-	-	-
IntExpNonOperating_A Interest Exp. Non Operating Ann.	0.6%	6.1%	15.2	11.3	2.8	9.9	11.1	4.9	8.4	8.8	8.9	13.8	12.8	9.4
OtherExpenses_A Other Exp. Ann.	-	-		-	-43.6	-45	-38.6	-34.4	-20.5	-24.6	-26.1	-21.9	-26	-7.7
PBT_A PBT Ann.	-11.6%	5.2%	299.4	266.7	253.4	311.5	385.6	334.1	207.2	150.4	122.4	98.6	54.5	43
TAX_A Tax Ann.	-12.8%	36.6%	67.2	58	47.5	65.6	87.4	50.8	12.2	-0.3	6.2	-4.2	11.5	16.2
NICommonStockholders_A Net Income Common Stockholders Ann. ⌄	-11.2%	1.4%	232.2	208.7	205.9	246	298.2	283.2	195	150.6	116.2	102.8	43.9	26.8
NP_A Net Profit Ann.	-11.2%	1.4%	232.2	208.7	205.9	246	298.2	283.2	195	150.6	116.2	102.8	43	26.8
NIIncludingNoncontrollingInterests_A Net Income Including Non controlling Interests Ann.	-11.2%	1.4%	232.2	208.7	205.9	246	298.2	283.2	195	150.6	116.2	102.8	43	26.8
DilutedNIAvailtoComStockholders_A Diluted NI Avail to Com Stockholders Ann.	-11.2%	1.4%	232.2	208.7	205.9	246	298.2	283.2	195	150.6	116.2	102.8	43.9	26.8
EPS_A EPS Ann.	-12.1%	0%		1.9	1.9	2.3	2.8	2.7	1.9	1.5	1.2	1.1	0.5	0.3
DilutedEPS_A Diluted EPS Ann.	-12.1%	1.1%		1.9	1.9	2.3	2.8	2.6	1.8	1.4	1.1	1	0.5	0.3
SHARE_Q Number Of Shares End	0.6%	0.8%		107.8	107.3	106.5	105.8	105.2	103.8	101.2	97.4	95	92.3	92.3
TotalExpenses_A Total Exp. Ann.	4.9%	15.1%		4,414	4,156	4,047.5	3,829.1	3,060.1	2,189.7	1,861.7	1,552.4	1,250.5	957.4	723.9
NIContinuingDiscontinuedOper_A Net Income Continuing Discontinued Operations Ann.	-11.2%	1.4%	232.2	208.7	205.9	246	298.2	283.2	195	150.6	116.2	102.8	43	26.8
NormalizedIncome_A Normalized Income Ann.	-14%	-0.5%	240.1	208.7	241.3	281.5	328.1	312.4	214.3	168.6	141	115.9	63.6	31.6
InterestIncome_A Interest Income Ann.	-	-		7.9	-	-	-	-	-	-	-	-	-	-
INT_A Interest Ann.	0.6%	6.1%	15.2	11.3	2.8	9.9	11.1	4.9	8.4	8.8	8.9	13.8	12.8	9.4
EBITDA_A EBITDA Ann.	-2%	11.1%	560.7	519.1	488.7	523.3	551.8	457.2	307.2	233.2	183.3	150.4	95.9	72.1
ReconciledCostOfRevenue_A Reconciled Cost Of Rev. Ann.	1.3%	13.7%	2,598.1	2,640.2	2,527.5	2,555.5	2,536.8	2,011.3	1,390.9	1,182.4	1,007.6	812.2	621.5	471.4
ReconciledDepreciation_A Reconciled Depr. Ann.	15.9%	21.4%	246.2	241.2	232.5	201.9	155	118.2	91.6	74	52	38.1	28.6	19.7
ProfitLossFromContinuingOperations_A Profit From Continuing Operations Ann.	-11.2%	1.4%	232.2	208.7	205.9	246	298.2	283.2	195	150.6	116.2	102.8	43	26.8
NormalizedEBITDA_A Normalized EBITDA Ann.	-4.2%	9.6%	570.7	519.1	532.2	568.3	590.4	491.6	327.7	257.8	209.4	172.3	122	79.8

*All financials are in USD Million and price data in USD

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Total Rev. Ann.

1Y CHG

5.1%

2Y CAGR

3Y CAGR

3.2%

5Y CAGR

14.1%

7Y CAGR

15.5%

10Y CAGR

19.6%

Total Revenue Annual growth is stable compared to historical averages.

Net Profit Ann.

1Y CHG

1.4%

2Y CAGR

-7.9%

3Y CAGR

-11.2%

5Y CAGR

1.4%

7Y CAGR

8.7%

10Y CAGR

22.8%

Net Profit Annual growth is stable compared to historical averages.

Operating Exp. Ann.

1Y CHG

8.9%

2Y CAGR

3Y CAGR

11.1%

5Y CAGR

17.3%

7Y CAGR

18.4%

10Y CAGR

21.5%

Operating Expenses Annual Cr growth is lower than historical averages.

Floor & Decor Holdings Inc (Class A) balance sheet as of Dec 2025: assets, liabilities, reserves, and borrowings – 11 year history

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POSITIVE
Total Shareholders Fund Floor & Decor Holdings Inc (Class A) Dec-2025 Total Shareholders Fund is $2,409 Million which is growth of 11.0% YoY.
POSITIVE
Total Assets Floor & Decor Holdings Inc (Class A) Dec-2025 Total Assets is $5,469 Million which is growth of 8.3% YoY.

Floor & Decor Holdings Inc - Ordinary Shares - Class A, Balance Sheet, standalone, All financials are in USD Million and price data in USD
Indicator	CAGR 3 Yrs	CAGR 5 Yrs	Dec '25	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
TA_A Total Assets Ann. ⌄	7.9%	13.7%	5,469.4	5,050.5	4,662.6	4,351.2	3,730.7	2,880.4	2,324.3	1,234.1	1,068	831.2	748.9
CA_A Total Current Assets Ann.	1.6%	8%	1,527.9	1,492.4	1,316.6	1,457.5	1,273.3	1,040.5	701.5	559.5	503.2	336.2	305.2
CashEquivalentsShortTermInvestments_A Cash Equivalents and Short Term Investments Ann.	194.1%	-4.1%	249.3	187.7	34.4	9.8	139.4	307.8	27	0.6	0.6	0.5	0.3
Receivables_A Change In Account Receivables Ann.	-0.3%	15%	101.3	123.2	127.4	102.1	85	50.4	72.2	71.9	66.5	34.5	26.2
Inventories_A Inventories Ann.	-4.3%	11.6%	1,133.1	1,132.6	1,106.2	1,292.3	1,008.2	654	581.9	471	428	293.7	272.6
OtherCurrentAssets_A Other Current Assets Ann.	-6%	9.3%	44.2	48.9	48.7	53.3	40.8	28.3	20.4	16	8.2	7.5	6.1
TotalNonCurrentAssets_A Total Non Current Assets Ann.	10.8%	16.5%	3,941.4	3,558.1	3,345.9	2,893.8	2,457.4	1,840	1,622.8	674.6	564.8	495	443.7
NetPPE_A Net PPE Ann.	12.1%	18.4%	3,473.9	3,117.8	2,912.5	2,463.7	2,032.8	1,495.7	1,278.6	328.4	221	150.5	103
InvestmentsAndAdvances_A Investments & Advances Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
OtherNonCurrentAssets_A Other Non Current Assets Ann.	58.5%	41.9%	43.8	15	7.3	11	7.3	7.6	7.5	9.5	7	7.6	3.8
TotalLiabilitiesNetMinorityInterest_A Total Liabilities Net Minority Interest Ann. ⌄	4.3%	10.2%	3,060.5	2,880.3	2,731.6	2,694.1	2,407.5	1,883	1,560	649.8	625.1	696.9	436.5
CL_A Total Current Liabilities Ann.	4.6%	10.5%	1,151.4	1,244.2	1,152	1,006.8	1,032	698.8	552.5	404.3	359.3	243.7	196.6
PayablesAndAccruedExpenses_A Payables & Accrued Exp.s Ann.	3.1%	10.9%	891	1,004.9	940.7	812.4	823.1	532.2	443.2	374.8	316.1	211	183.2
CurrentDebtCapLeaseObligation_A Current Debt Cap Lease Obligation Ann.	13.7%	10.5%	158.3	140.8	128.5	107.8	106.7	96.2	74.6	3.5	3.5	3.5	1.3
CurrentDeferredLiabilities_Q Current Deferred Liabilities	1.9%	1.2%	10.7	13.2	11.3	10.1	14.5	10.1	6.7	5.2	22.5	14.5	12.1
OtherCurrentLiabilities_A Other Current Liabilities Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
TotalNonCurrentLiabilities_A Total Non Current Liabilities Ann.	4.2%	10%	1,909.1	1,636.1	1,579.6	1,687.3	1,375.5	1,184.2	1,007.4	245.5	265.8	453.2	240
LongTermDebtAndCapitalLeaseObligation_Q LT Debt & Capital Lease Obligation	3.9%	9.8%	1,833.2	1,545.8	1,496.7	1,633.1	1,316.8	1,148.3	986.9	141.8	185.6	387.2	176.3
TradeandOtherPayablesNonCurrent_A Trade & Other Payables Non Current Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
TotalDeferredCreditsAndOtherNonCurrentLiabilities_A Total Deferred Credits & Other Non Current Liabilities Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
TotalShareHoldersFunds_A Total ShareHolders Funds Ann. ⌄	13.3%	19.3%	2,408.8	2,170.2	1,931	1,657.2	1,323.2	997.4	764.3	584.3	442.9	134.3	312.4
EQCAP_A Equity Share Capital Ann.	13.3%	19.3%	2,408.8	2,170.2	1,931	1,657.2	1,323.2	997.4	764.3	584.3	442.9	134.3	312.4
CapitalStock_A Capital Stock Ann.	0%	0%	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1
RetainedEarnings_A Retained Earnings Ann.	16.1%	25.5%	1,830.9	1,622.3	1,416.4	1,170.4	872.2	589	394	243.6	119.6	16.8	48.1
GainsLossesNotAffectingRetainedEarnings_A Gains Losses Not Affecting Retained Earnings Ann.	-	-	0	-0	1.4	4.3	0.5	0.2	-0.2	0.2	-0.2	0.2	-0.1
TotalCapitalization_A Total Capitalization Ann.	8.1%	16.7%	2,602.4	2,364.7	2,125.9	2,062.7	1,519	1,204.6	906.9	726.1	628.4	521.5	488.7
TangibleAssets_A Tangible Assets Ann.	17.1%	24.9%	2,004.4	1,762	1,519.2	1,249.4	915.8	660.7	427.6	247.5	106.1	-202.6	-24.5
WC_A Working Capital Ann.	-5.8%	2%	376.5	248.2	164.6	450.7	241.3	341.6	148.9	155.2	143.9	92.5	108.6
InvestedCapital_A Invested Capital Ann.	8.1%	16.6%	2,605.1	2,366.8	2,128	2,064.8	1,521.1	1,206.2	906.9	729.6	631.9	525	490
TangibleBookValue_A Tangible Book Value Ann.	17.1%	24.9%	2,004.4	1,762	1,519.2	1,249.4	915.8	660.7	427.6	247.5	106.1	-202.6	-24.5
Borrowings_A Borrowings Ann.	4.6%	9.9%	1,991.5	1,686.6	1,625.2	1,740.9	1,423.5	1,244.4	1,061.5	145.3	189.1	390.7	177.6
NetDebt_A Net Debt Ann.	-	-	-	9	162.7	397.9	58.4	-	115.6	144.7	188.5	390.3	177.3
ShareIssued_A Share Issued Ann.	0.5%	0.6%	107.8	107.4	106.7	106.2	105.8	104.4	101.5	97.6	95.5	92.4	92.4
SHARE_Q Number Of Shares End	0.6%	0.8%	107.8	107.3	106.5	105.8	105.2	103.8	101.2	97.4	95	92.3	92.3

*All financials are in USD Million and price data in USD

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Total Assets Ann.

1Y CHG

8.3%

2Y CAGR

8.3%

3Y CAGR

7.9%

5Y CAGR

13.7%

7Y CAGR

23.7%

10Y CAGR

22%

Total Assets Annual growth is stable compared to historical averages.

Total Current Liabilities Ann.

1Y CHG

-7.5%

2Y CAGR

3Y CAGR

4.6%

5Y CAGR

10.5%

7Y CAGR

16.1%

10Y CAGR

19.3%

Total Current Liabilities Annual Cr is falling faster than historical averages.

Total ShareHolders Funds Ann.

1Y CHG

11%

2Y CAGR

11.7%

3Y CAGR

13.3%

5Y CAGR

19.3%

7Y CAGR

22.4%

10Y CAGR

22.7%

Total ShareHolders Funds Annual growth is lower than historical averages.

Floor & Decor Holdings Inc (Class A) ROE, ROCE, book value, and debt-to-equity ratio as of Dec 2025 – 11 year history

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POSITIVE
Book Value Per Share Floor & Decor Holdings Inc (Class A) Book Value Per Share is $22 which is growth of 2.9% YoY.
NEUTRAL
ROE Floor & Decor Holdings Inc (Class A) ROE is 0% which is growth of 0% YoY.

Floor & Decor Holdings Inc - Ordinary Shares - Class A, Ratios, standalone, All financials are in USD Million and price data in USD
Indicator	CAGR 3 Yrs	CAGR 5 Yrs	Dec '25	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
ROA_A RoA Ann. %	-	-	-	4.24%	5.46%	7.38%	8.57%	7.49%	8.47%	10.09%	10.82%	5.55%	3.87%
ROE_A ROE Ann. %	-	-	-	10.04%	13.71%	20.01%	24.41%	22.14%	22.34%	22.62%	35.62%	19.65%	9.02%
ROIC_Q ROIC %	-	-	-	1.2	1.1	2.2	1.9	2.7	2.1	2.8	8.2	4.1	2.4
OPMPCT_A OPM Ann. %	-17.3%	-9.9%	5.77%	6.73%	8.30%	10.21%	10.88%	9.73%	8.98%	9.21%	9.70%	8.89%	7.66%
NBTO_A Inventory Turnover Ratio Ann.	-	-	-	2.3	2.1	2.2	2.4	2.3	2.3	2.2	2.3	2.2	2
ASETTO_A Asset Turnover Ann. %	-	-	-	0.9	1	1.1	1	0.9	1.2	1.5	1.5	1.3	1.1
WCTO_A Working Capital Turnover Ann.	9.3%	11.8%	12.4	18	26.8	9.5	14.2	7.1	13.7	11	9.6	11.4	7.2
QuickRatio_A Quick Ratio Ann.	-	-	-	0.3	0.1	0.1	0.2	0.5	0.2	0.2	0.2	0.1	0.1
CRATIO_A Current Ratio Ann.	-	-	-	1.2	1.1	1.5	1.2	1.5	1.3	1.4	1.4	1.4	1.6
IC_A Interest Coverage Ratio Ann.	-	-	-	92.4	32.5	35.6	68.8	25.7	18.1	14.7	8.2	5.3	5.6
LTDE_A LT Debt To Equity Ann.	-	-	-	0.7	0.8	1	1	1.2	1.3	0.2	0.4	2.9	0.6

*All financials are in USD Million and price data in USD

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Floor & Decor Holdings Inc (Class A) cash flow: net, operating, investing, and financing flows as of Dec 2025 – 11 year history

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NEGATIVE
Cash From Operating Activity Floor & Decor Holdings Inc (Class A) Dec-2025 Cash From Operating Activity is $382 Million which is growth of -36.7% YoY.
NEGATIVE
Net Cash Flow Floor & Decor Holdings Inc (Class A) Dec-2025 Net Cash Flow is $62 Million which is growth of -59.8% YoY.

Floor & Decor Holdings Inc - Ordinary Shares - Class A, Cash Flow, standalone, All financials are in USD Million and price data in USD
Indicator	CAGR 3 Yrs	CAGR 5 Yrs	Dec '25	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
CFO_A Cash from Operating Act. Ann. ⌄	50.3%	-1.2%	381.8	603.2	803.6	112.5	301.3	406.2	204.7	185.6	109.2	89.5	20.4
ProfitLossFromContinuingOperations_A Profit From Continuing Operations Ann.	-11.2%	1.4%	208.7	205.9	246	298.2	283.2	195	150.6	116.2	102.8	43	26.8
DepreciationAmortizationDepletion_A Depreciation Amortization Depletion Ann.	15.9%	21.4%	241.2	232.5	201.9	155	118.2	91.6	74	52	38.1	28.6	19.7
DepreciationAndAmortization_A Depreciation And Amortization Ann.	15.9%	21.4%	241.2	232.5	201.9	155	118.2	91.6	74	52	38.1	28.6	19.7
DeferredTax_A Deferred Tax Ann.	-	-	-20.6	-1.8	23.7	2.5	3	9.6	-10.6	-1	-0.6	-5.5	0.5
DeferredIncomeTax_A Deferred Income Tax Ann.	-	-	-20.6	-1.8	23.7	2.5	3	9.6	-10.6	-1	-0.6	-5.5	0.5
EmployeesStockOptions_A ESOPs Ann.	9.9%	12.9%	29.5	33.7	27.2	22.2	20.5	16.1	8.7	6.5	5	3.2	3.3
OtherNonCashItems_A Other Non Cash Items Ann.	-	-	-0.4	-0.9	2.6	2.5	-	-	1.9	-4.5	-3.3	-2.6	-2.2
ChangeInWorkingCapital_A Change In Working Capital Ann.	-	-	-77.1	131.6	301.1	-368.2	-124.5	94.4	-24.6	16.6	-38.3	20.4	-27.8
ChangeInReceivables_A Change In Receivables Ann.	-	-17.1%	7.4	3.7	1.2	-12.2	-19.8	18.9	-17.9	-13.5	-19.5	-10.8	-8
ChangeInInventory_A Change In Inventory Ann.	-	-	-0.5	-26.5	194.9	-283.4	-349.7	-72.1	-110.9	-53.6	-134.3	-21.1	-71
ChangePayablesAccruedExpense_A Change Payables Accrued Expense Ann.	-	-	-89	153.8	104.5	-46	269.4	108.5	75.7	53	109.8	38.4	45.4
ChangeInOtherCurrentAssets_A Change In Other Current Assets Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
ChangeInOtherCurrentLiabilities_A Change In Other Current Liabilities Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
ChangeInOtherWorkingCapital_A Change In Other Working Capital Ann.	-	-33.8%	5	0.5	0.6	-26.6	-24.5	39.3	28.4	30.6	5.7	14	5.8
CFI_A Cash from Investing Act. Ann. ⌄	-	-	-317.8	-446.8	-565	-455.6	-471.2	-212.5	-196	-151.4	-102.3	-74.7	-45
NetPPEPurchaseAndSale_A Net PPE Purchase & Sale Ann.	-	-	-317.8	-446.8	-547.6	-451.8	-407.7	-212.5	-196	-151.4	-102.3	-74.7	-45
PurchaseOfPPE_A Purchase Of PPE Ann.	-	-	-317.8	-446.8	-547.6	-456.6	-407.7	-212.5	-196	-151.4	-102.3	-74.7	-45
NetBusinessPurchaseAndSale_A Net Business Purchase & Sale Ann.	-	-			-17.4	-3.8	-63.6	-	-	-	-	-	-
PurchaseOfBusiness_A Purchase Of Business Ann.	-	-			-17.4	-3.8	-63.6	-	-	-	-	-	-
PurchaseOfInvestment_A Purchase Of Investment Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
SaleOfInvestment_A Sale Of Investment Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
NetOtherInvestingChanges_A Net Other Investing Changes Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
CFA_A Cash from Financing Act. Ann. ⌄	-	-	-2.4	-3	-214	213.5	1.6	87	17.7	-34.1	-6.9	-14.7	24.7
NetIssuancePaymentsOfDebt_A Net Issuance Payments Of Debt Ann.	-	-	-2.1	-2.1	-212.3	208.1	-13.7	72.3	-3.5	-44.5	-206.5	220.6	24.7
NetLongTermDebtIssuance_A Net Long Term Debt Issuance Ann.	-	-	-2.1	-2.1	-212.3	1,045	-11.2	-202.7	-103.6	-261.6	-443.2	48.7	-179.6
NetShortTermDebtIssuance_A Net ST Debt Issuance Ann.	-	-		-	-	-836.9	-2.5	275	100.1	217.1	236.7	171.9	204.3
NetCommonStockIssuance_A Net Common Stock Issuance Ann.	-	-	-	-	-	-	-	-			192.3	-
CommonStockIssuance_A Common Stock Issuance Ann.	-	-	-	-	-	-	-	-			192.3	-
CommonStockPayments_A Common Stock Payments Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
dividend_1Y_actual Dividend 1year	-	-
DividendPerShare_A Dividend Per Share Ann.	-	-	-	-	-	-	-	-	-			-225
NetOtherFinancingCharges_A Net Other Financing Charges Ann.	-	-	-9.8	-16.5	-17.9	-6.5	-2.5	-6.9	-	-0.2	-1.6	-10.6	-0.1
CashAndCashEquivalentEndOfYear_A Cash Plus Cash Eqv. End Of Year Ann.	194.1%	-4.1%	249.3	187.7	34.4	9.8	139.4	307.8	27	0.6	0.6	0.5	0.3
NetIncDecInCashAndCashEquivalents_A Net Increase In Cash Plus Cash Eqv.s Ann.	-	-26.2%	61.6	153.3	24.6	-129.7	-168.3	280.7	26.4	0.1	0.1	0.1	0
CashAndCashEquivalentBeginOfYear_A Cash Plus Cash Eqv. Begin Of Year Ann.	10.4%	47.4%	187.7	34.4	9.8	139.4	307.8	27	0.6	0.6	0.5	0.3	0.3
IncomeTaxPaidSupplementalData_A Income Tax Paid Supplemental Data Ann.	-11.7%	38.2%	64	42.9	61	92.9	63.7	12.7	6.5	1.1	14.4	8.9	20.2
InterestPaidSupplementalData_A Interest Paid Supplemental Data Ann.	7.1%	2.6%	9.1	5.8	9.6	7.4	6.3	8	7.4	7.6	15.8	6.9	8.9
CapitalExpenditure_A Capex Ann.	-	-	-317.8	-446.8	-547.6	-456.6	-407.7	-212.5	-196	-151.4	-102.3	-74.7	-45
IssuanceOfCapitalStock_A Issuance Of Capital Stock Ann.	-	-	-	-	-	-	-	-			192.3	-
IssuanceOfDebt_A Issuance Of Debt Ann.	48.8%	20.9%		258.6	518.9	1,047.1	78.5	350	100.1	217.1	236.7	533.9	204.3
RepaymentOfDebt_A Repayment Of Debt Ann.	-	-	-2.1	-260.7	-731.2	-839	-92.2	-277.7	-103.6	-261.6	-443.2	-313.3	-179.6
RepurchaseOfCapitalStock_A Repurchase Of Capital Stock Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
FreeCashFlow_A Free Cash Flow Ann.	-	-19.8%	64.1	156.3	256	-344.2	-106.3	193.7	8.7	34.2	7	14.8	-24.7

*All financials are in USD Million and price data in USD

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Cash from Operating Act. Ann.

1Y CHG

-36.7%

2Y CAGR

-31.1%

3Y CAGR

50.3%

5Y CAGR

-1.2%

7Y CAGR

10.9%

10Y CAGR

34%

Cash from Operating Activity Annual is falling faster than historical averages.

Forecaster
Quarterly
Competitors/Peers
Annual
Balance Sheet
Ratios
Cash Flow

40.85% Fall from 52W High

Floor & Decor Holdings Inc (Class A) quarterly and annual earnings report: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents

Floor & Decor Holdings Inc (Class A) - Forecaster

Forecaster Analyst Estimates for Floor & Decor Holdings Inc (Class A) share price target, revenues, EPS, net income and more

Floor & Decor Holdings Inc (Class A) - Earnings Report - Quarterly Results

Floor & Decor Holdings Inc (Class A) quarterly results: revenue, profit, and P&L – 13 quarter history

Quarterly Revenue Floor & Decor Holdings Inc (Class A) Jun-2026 Quarterly Revenue is $1,250 Million which is growth of 3.0% YoY.

Quarterly Net Profit Floor & Decor Holdings Inc (Class A) Jun-2026 Quarterly Net Profit is $96 Million which is growth of 51.7% YoY.

Floor & Decor Holdings Inc (Class A) - Competitors/Peers

Floor & Decor Holdings Inc (Class A) competitor comparison and performance snapshot within industry

Floor & Decor Holdings Inc (Class A) - Earnings Report - Annual Results

Floor & Decor Holdings Inc (Class A) annual results: revenue, profit, P&L, and margins as of Dec 2025 – 11 year history

Annual Revenue Floor & Decor Holdings Inc (Class A) Dec-2025 Annual Revenue is $4,684 Million which is growth of 5.1% YoY.

Annual Net Profit Floor & Decor Holdings Inc (Class A) Dec-2025 Annual Net Profit is $209 Million which is growth of 1.3% YoY.

Floor & Decor Holdings Inc (Class A) - Balance Sheet

Floor & Decor Holdings Inc (Class A) balance sheet as of Dec 2025: assets, liabilities, reserves, and borrowings – 11 year history

Total Shareholders Fund Floor & Decor Holdings Inc (Class A) Dec-2025 Total Shareholders Fund is $2,409 Million which is growth of 11.0% YoY.

Total Assets Floor & Decor Holdings Inc (Class A) Dec-2025 Total Assets is $5,469 Million which is growth of 8.3% YoY.

Floor & Decor Holdings Inc (Class A) - Ratios

Floor & Decor Holdings Inc (Class A) ROE, ROCE, book value, and debt-to-equity ratio as of Dec 2025 – 11 year history

Book Value Per Share Floor & Decor Holdings Inc (Class A) Book Value Per Share is $22 which is growth of 2.9% YoY.

ROE Floor & Decor Holdings Inc (Class A) ROE is 0% which is growth of 0% YoY.

Floor & Decor Holdings Inc (Class A) - Cash Flow

Floor & Decor Holdings Inc (Class A) cash flow: net, operating, investing, and financing flows as of Dec 2025 – 11 year history

Cash From Operating Activity Floor & Decor Holdings Inc (Class A) Dec-2025 Cash From Operating Activity is $382 Million which is growth of -36.7% YoY.

Net Cash Flow Floor & Decor Holdings Inc (Class A) Dec-2025 Net Cash Flow is $62 Million which is growth of -59.8% YoY.