Floor & Decor Holdings, Inc.

For the period ended Jun 26, 2025. Filed Jul 31, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 26, 2025 · Filed Jul 31, 2025

FND$51.44-3.5%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited)

Condensed Consolidated Statements of Operations and Comprehensive Income

	Thirteen Weeks Ended		Twenty-six Weeks Ended
in thousands, except for per share data	June 26,2025	June 27,2024	June 26,2025	June 27,2024
Net sales	$1,214,150	$1,133,139	$2,374,890	$2,230,428
Cost of sales	681,462	642,105	1,334,034	1,269,368
Gross profit	532,688	491,034	1,040,856	961,060
Operating expenses:
Selling and store operating	376,240	341,408	745,045	675,753
General and administrative	69,430	67,671	138,571	134,448
Pre-opening	5,124	10,627	11,117	20,220
Total operating expenses	450,794	419,706	894,733	830,421
Operating income	81,894	71,328	146,123	130,639
Interest expense, net	1,076	663	2,624	2,618
Income before income taxes	80,818	70,665	143,499	128,021
Income tax expense	17,640	13,999	31,443	21,323
Net income	$63,178	$56,666	$112,056	$106,698
Change in fair value of hedge instruments, net of tax	21	(346)	11	(1,316)
Total comprehensive income	$63,199	$56,320	$112,067	$105,382
Basic earnings per share	$0.59	$0.53	$1.04	$1.00
Diluted earnings per share	$0.58	$0.52	$1.03	$0.99

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.