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Floor & Decor Holdings, Inc.
NYSE · CIK 1507079
Last close45.49
Daily change-0.54 (-1.17%)
10 Years gain+41.93%
Dividends TTM0
Dividend yield0.00%
Fundamental Analysis
FND · STANDARD
SIC 5211 · Retail-Lumber & Other Building Materials Dealers · Fiscal year end 1231
Fundamental
49.0Momentum
55.5Acceleration
56.1Confidence
86.0Annual Revenue11
Quarterly Revenue47
Annual CFO11
Balance SheetAvailable
RankingEligible
Score Breakdown
Growth9.5 / 25
Quality19.3 / 25
Capital Efficiency6.0 / 20
Balance Sheet13.7 / 15
Shareholder Economics0.0 / 10
Forward Indicators0.4 / 5
Signals
Gross margin expansionGross margin improved by 1.5766 percentage points.
Operating leverageOperating margin improved by 1.0941 percentage points.
ROIC expansionROIC improved by 1.4091 percentage points.
Net debt reductionNet debt declined versus the comparison period.
Share count reductionDiluted share count declined 0.2969%.
Strong operating leverageOperating income is growing faster than revenue while operating margin expands.
Key Metrics
Revenue Growth TTM6.37%OK
Revenue CAGR 3Y3.18%OK
Gross Margin44.94%OK
Operating Margin6.89%OK
FCF Marginn/aMISSING
FCF Growthn/aINSUFFICIENT_HISTORY
ROIC10.75%OK
Incremental Operating Margin 3Yn/aNOT_MEANINGFUL
Net Debt / CFOn/aNOT_MEANINGFUL
Diluted Share Growth 1Y-0.3%OK
SBC / Revenuen/aMISSING
SBC / FCFn/aNOT_MEANINGFUL
Financial History
| Period | Revenue | Gross Profit | Operating Income | CFO | FCF | Gross Margin | Op Margin | FCF Margin | ROIC | Shares |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 FY Dec 25, 2025 | $4.68B | $2.04B | $270.07M | $381.84M | $64.07M | 43.64% | 5.77% | 1.37% | 9.32% | 108.42M |
| 2025 FY Dec 26, 2024 | $4.46B | $1.93B | $256.18M | $603.16M | $156.33M | 43.28% | 5.75% | 3.51% | n/a | 108.32M |
| 2025 FY Dec 28, 2023 | $4.41B | $1.86B | $321.43M | $803.59M | $255.98M | 42.1% | 7.28% | 5.8% | n/a | 107.88M |
| 2024 FY Dec 29, 2022 | $4.26B | $1.73B | $396.76M | $112.45M | -$344.15M | 40.51% | 9.3% | -8.07% | 17.86% | 107.44M |
| 2023 FY Dec 30, 2021 | $3.43B | $1.42B | $338.99M | $301.34M | -$106.33M | 41.42% | 9.87% | -3.1% | 25.21% | 107.39M |
Formula Trace
| Metric | Value | Formula | Status | Source |
|---|---|---|---|---|
| Revenue TTM | $4.80B | sum latest 4 fiscal quarters Revenue | OK | 0001628280-26-051069, 0001628280-25-047547 |
| Revenue Growth TTM | 6.37% | Revenue_TTM / Revenue_TTM_1Y_ago - 1 | OK | 0001628280-26-051069, 0001628280-25-047547 |
| Revenue CAGR 3Y | 3.18% | (Revenue_current / Revenue_3Y_ago)^(1/3) - 1 | OK | 0001628280-26-009770 |
| Revenue CAGR 5Y | 14.07% | (Revenue_current / Revenue_5Y_ago)^(1/5) - 1 | OK | 0001628280-26-009770 |
| Gross Profit CAGR 3Y | 5.76% | (GrossProfit_current / GrossProfit_3Y_ago)^(1/3) - 1 | OK | 0001628280-26-009770 |
| Operating Income Growth | 26.46% | OperatingIncome_current / OperatingIncome_prior_year - 1 | OK | 0001628280-26-051069, 0001628280-25-047547 |
| FCF Growth | n/a | FCF_current / FCF_prior_year - 1 | INSUFFICIENT_HISTORY | derived |
| Revenue Growth Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Profit Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Income Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| FCF Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Margin | 44.94% | Gross Profit / Revenue | OK | 0001628280-26-051069, 0001628280-25-047547 |
| Operating Margin | 6.89% | Operating Income / Revenue | OK | 0001628280-26-051069, 0001628280-25-047547 |
| ROIC | 10.75% | NOPAT / Average Invested Capital | OK | 0001628280-26-051069, 0001628280-25-047547 |
| Net Debt / CFO | n/a | Net Debt / CFO | NOT_MEANINGFUL | 0001628280-26-051069 |
| Current Ratio | 1.33x | Current Assets / Current Liabilities | OK | derived |
| Cash / Debt | 1.64x | (Cash + Short-term Investments) / Total Debt | OK | 0001628280-26-051069 |
| Revenue per Diluted Share | $44.36 | Revenue / Diluted Shares | OK | 0001628280-26-051069, 0001628280-25-047547 |