Floor & Decor Holdings, Inc.

For the period ended Sep 25, 2025. Filed Oct 30, 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.

Sep 25, 2025 · Filed Oct 30, 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		Thirty-nine Weeks Ended
in thousands, except for per share data	September 25,2025	September 26,2024	September 25,2025	September 26,2024
Net sales	$1,179,527	$1,117,926	$3,554,417	$3,348,354
Cost of sales	667,571	632,056	2,001,605	1,901,424
Gross profit	511,956	485,870	1,552,812	1,446,930
Operating expenses:
Selling and store operating	363,751	339,135	1,108,796	1,014,888
General and administrative	67,559	67,687	206,130	202,135
Pre-opening	8,629	12,731	19,746	32,951
Total operating expenses	439,939	419,553	1,334,672	1,249,974
Operating income	72,017	66,317	218,140	196,956
Interest expense, net	591	189	3,215	2,807
Income before income taxes	71,426	66,128	214,925	194,149
Income tax expense	14,166	14,438	45,609	35,761
Net income	$57,260	$51,690	$169,316	$158,388
Change in fair value of hedge instruments, net of tax	24	(185)	35	(1,501)
Total comprehensive income	$57,284	$51,505	$169,351	$156,887
Basic earnings per share	$0.53	$0.48	$1.57	$1.48
Diluted earnings per share	$0.53	$0.48	$1.56	$1.46

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.