FND · XBRL financial data

Floor & Decor Holdings financial statements, every fiscal year

The same tables from 6 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (FND's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 30, 2021	FY 2022Dec 29, 2022	FY 2023Dec 28, 2023	FY 2024Dec 26, 2024	FY 2025Dec 25, 2025
Revenue from contracts with customers	2,426	3,434	4,264	4,414	4,456	4,684
Cost of goods and services sold	1,391	2,011	2,537	2,556	2,528	2,640
Gross profit	1,035	1,422	1,728	1,858	1,928	2,044
Selling, general and administrative	—	—	—	1,537	1,672	1,774
General and administrative	145	199	214	253	266	—
Total operating expenses	820	1,083	1,331	1,537	1,672	—
Operating income (loss)	215	339	397	321	256	270
Interest expense	8	5	11	10	3	3
Income tax expense (benefit)	12	51	87	66	48	58
Net income (loss)	195	283	298	246	206	209
Earnings per share, basic USD per share	1.90	2.71	2.82	2.31	1.92	1.94
Earnings per share, diluted USD per share	1.84	2.64	2.78	2.28	1.90	1.92
Weighted average shares, basic millions of shares	103	105	106	106	107	108
Weighted average shares, diluted millions of shares	106	107	107	108	108	108

Fiscal years (FND's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 30, 2021	FY 2022Dec 29, 2022	FY 2023Dec 28, 2023	FY 2024Dec 26, 2024	FY 2025Dec 25, 2025
Cash and cash equivalents	308	139	10	34	188	249
Inventory	654	1,008	1,292	1,106	1,133	1,133
Prepaid and other current assets	28	41	53	49	49	44
Total current assets	1,040	1,273	1,457	1,317	1,492	1,528
Property and equipment, net	579	929	1,258	1,630	1,787	1,856
Right-of-use asset	916	1,104	1,206	1,283	1,331	1,618
Goodwill	227	255	255	258	258	258
Total assets	2,880	3,731	4,351	4,663	5,050	5,469
Accounts payable	418	662	591	679	795	684
Accrued liabilities	162	249	298	333	295	299
Current portion of long-term debt	2	2	2	2	2	3
Total current liabilities	699	1,032	1,007	1,152	1,244	1,151
Long-term debt	207	196	406	195	195	194
Lease liability, non-current	941	1,121	1,228	1,302	1,351	1,640
Total liabilities	1,883	2,407	2,694	2,732	2,880	3,061
Retained earnings	589	872	1,170	1,416	1,622	1,831
Total stockholders' equity	997	1,323	1,657	1,931	2,170	2,409
Total liabilities and equity	2,880	3,731	4,351	4,663	5,050	5,469
Common shares outstanding (cover page) millions of shares	104	106	106	107	107	108

Fiscal years (FND's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 30, 2021	FY 2022Dec 29, 2022	FY 2023Dec 28, 2023	FY 2024Dec 26, 2024	FY 2025Dec 25, 2025
Net income (loss)	195	283	298	246	206	209
Stock-based compensation	16	21	22	27	34	30
Depreciation and amortization	92	118	155	202	232	241
Net cash from operating activities	406	301	112	804	603	382
Net cash from investing activities	(212)	(471)	(456)	(565)	(447)	(318)
Net cash from financing activities	87	2	214	(214)	(3)	(2)
Net change in cash	281	(168)	(130)	25	153	62

SIC 5211 and related industry codes, similar size; rows marked “added: same SIC” fill a short list. Each row is the latest quarter reported.

How peers are chosen

SIC 5211 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
Fewer than three companies fall in that range, so the list adds same-SIC (5211) companies nearest in public float, each marked “added: same SIC”.
* marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Quarter
Floor & Decor Holdings	392	1,215	207*	104.2M	Q3 FY26 10-QSep 24, 2026
Builders FirstSource	55	3,854	147*	107.6M	Q3 FY26 10-QSep 30, 2026
Lowes Companiesadded: same SIC	3,172	25,956	3,659*	561.1M	Q2 FY26 10-QJul 31, 2026
Home Depotadded: same SIC	2,085	47,861	5,390*	997.7M	Q2 FY26 10-QAug 2, 2026
Jewett Cameron Tradingadded: same SIC	1.1	9.9	3.5*	3.5M	Q3 FY26 10-QMay 31, 2026

Not investment advice. Not affiliated with the U.S. SEC.