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Midas Edge

Floor & Decor Holdings, Inc.

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

View on SEC.gov

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

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Condensed Consolidated Statements of Stockholders’ Equity (Unaudited)

Condensed Consolidated Statements of Stockholders’ Equity

Additional Paid-in Capital · Accumulated Other Comprehensive Income (Loss) · Retained Earnings · Total Stockholders’ Equity
Common Stock Class A
in thousands · Shares · Amount
Balance, December 27, 2024107,357$107$547,818$(40)$1,622,273$2,170,158
Stock-based compensation expense——6,580——6,580
Exercise of stock options50—1,288——1,288
Issuance of common stock upon vesting of restricted stock units2471(1)———
Shares issued under employee stock purchase plan36—3,081——3,081
Common stock redeemed for tax liability(84)—(8,212)——(8,212)
Other comprehensive loss, net of tax———(10)—(10)
Net income————48,87848,878
Balance, March 27, 2025107,606$108$550,554$(50)$1,671,151$2,221,763
Stock-based compensation expense——8,922——8,922
Exercise of stock options23—754——754
Issuance of common stock upon vesting of restricted stock units12—————
Common stock redeemed for tax liability(3)—(296)——(296)
Other comprehensive gain, net of tax———21—21
Net income————63,17863,178
Balance, June 26, 2025107,638$108$559,934$(29)$1,734,329$2,294,342
Stock-based compensation expense——6,870——6,870
Exercise of stock options60—1,019——1,019
Issuance of common stock upon vesting of restricted stock units10—————
Shares issued under employee stock purchase plan42—2,889——2,889
Common stock redeemed for tax liability(4)—(254)——(254)
Other comprehensive gain, net of tax———24—24
Net income————57,26057,260
Balance, September 25, 2025107,746$108$570,458$(5)$1,791,589$2,362,150

Condensed Consolidated Statements of Stockholders’ Equity

Additional Paid-in Capital · Accumulated Other Comprehensive Income (Loss) · Retained Earnings · Total Stockholders' Equity
Common Stock Class A
in thousands · Shares · Amount
Balance, December 29, 2023106,738$107$513,060$1,422$1,416,401$1,930,990
Stock-based compensation expense——7,232——7,232
Exercise of stock options171—3,854——3,854
Issuance of common stock upon vesting of restricted stock units184—————
Shares issued under employee stock purchase plan28—2,720——2,720
Common stock redeemed for tax liability(110)—(13,057)——(13,057)
Other comprehensive loss, net of tax———(970)—(970)
Net income————50,03250,032
Balance, March 28, 2024107,011$107$513,809$452$1,466,433$1,980,801
Stock-based compensation expense——8,355——8,355
Exercise of stock options112—1,588——1,588
Issuance of common stock upon vesting of restricted stock units13—————
Common stock redeemed for tax liability(3)—(470)——(470)
Other comprehensive loss, net of tax———(346)—(346)
Net income————56,66656,666
Balance, June 27, 2024107,133$107$523,282$106$1,523,099$2,046,594
Stock-based compensation expense——10,031——10,031
Exercise of stock options49—769——769
Issuance of common stock upon vesting of restricted stock units18—————
Shares issued under employee stock purchase plan31—2,739——2,739
Common stock redeemed for tax liability(7)—(583)——(583)
Other comprehensive loss, net of tax———(185)—(185)
Net income————51,69051,690
Balance, September 26, 2024107,224$107$536,238$(79)$1,574,789$2,111,055
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.