Floor & Decor Holdings, Inc.
For the period ended Jun 25, 2026. Filed Jul 30, 2026.
View on SEC.govAbout 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 25, 2026 · Filed Jul 30, 2026
FND$51.25-0.4%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit | Exhibit Description | Form | File No. | Exhibit | Filing Date |
| 3.1 | Restated Certificate of Incorporation of Floor & Decor Holdings, Inc. | 8-K | 001-38070 | 3.1 | 5/12/2025 |
| 3.2 | Fourth Amended and Restated Bylaws of Floor & Decor Holdings, Inc. | 8-K | 001-38070 | 3.2 | 5/12/2025 |
| 10.1 | Floor & Decor Holdings, Inc. Amended and Restated 2017 Stock Incentive Plan (amending and restating the 2017 Stock Incentive Plan previously filed as Exhibit 10.7 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 25, 2025)#* | ||||
| 10.2 | Credit Agreement, dated as of June 24, 2026, by and among Floor and Decor Outlets of America, Inc., the other loan parties party thereto, the lenders party thereto, and Goldman Sachs Bank USA, as administrative agent and collateral agent (Term Loan Credit Agreement) | 8-K | 001-38070 | 10.1 | 6/25/2026 |
| 10.3 | Credit Agreement, dated as of June 24, 2026, by and among Floor and Decor Outlets of America, Inc., the other loan parties party thereto, the lenders party thereto, and Bank of America, N.A., as administrative agent and collateral agent (ABL Credit Agreement) | 8-K | 001-38070 | 10.2 | 6/25/2026 |
| 31.1 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002* | ||||
| 31.2 | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002* | ||||
| 32.1 | Certification of CEO and CFO Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002** | ||||
| 101.INS | XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document* | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document* | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document* | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document* | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document* | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document* | ||||
| 104 | Cover Page Interactive Data File - the cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document* | ||||
| # | Denotes a management contract or compensatory plan or arrangement. |
|---|---|
| * | Filed herewith. |
| ** | These certifications are not deemed filed by the SEC and are not to be incorporated by reference in any filing we make under the Securities Act of 1933 or the Securities Exchange Act of 1934, irrespective of any general incorporation language in any filings. |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.