Inferra AI / Company / FND

Floor & Decor Holdings, Inc.

FND · Consumer Discretionary

Last earnings Oct 29, 2026

Key results

Net revenuequarter

$1,179.5 million

Announces Third Quarter Fiscal 2025 Financial Results Net sales of $1,179.5 million increased 5.5% from the third quarter of fiscal 2024 Comparable store sales decreased 1.2% Diluted EPS of $0.53 Opened five new warehouse stores ATLANTA--(BUSINESS WIRE)--October 30, 2025--Floor Decor Holdings, Inc.

SEC original ↗Floor & Decor Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 30, 2025

Revenuequarter

1.2%

Announces Third Quarter Fiscal 2025 Financial Results Net sales of $1,179.5 million increased 5.5% from the third quarter of fiscal 2024 Comparable store sales decreased 1.2% Diluted EPS of $0.53 Opened five new warehouse stores ATLANTA--(BUSINESS WIRE)--October 30, 2025--Floor Decor Holdings, Inc.

SEC original ↗Floor & Decor Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 30, 2025

EPSquarter

$0.53

Announces Third Quarter Fiscal 2025 Financial Results Net sales of $1,179.5 million increased 5.5% from the third quarter of fiscal 2024 Comparable store sales decreased 1.2% Diluted EPS of $0.53 Opened five new warehouse stores ATLANTA--(BUSINESS WIRE)--October 30, 2025--Floor Decor Holdings, Inc.

SEC original ↗Floor & Decor Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 30, 2025

Tom Taylor, Chief Executive Officer, stated, We are pleased to report third quarter diluted earnings per share of $0.53, a 10.4% increase from $0.48 in the same period last year.

SEC original ↗Floor & Decor Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 30, 2025

Operating incomequarter

$72.0 million

Operating income of $72.0 million increased 8.6% from $66.3 million in the third quarter of fiscal 2024.

SEC original ↗Floor & Decor Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 30, 2025

Operating marginquarter

6.1%

Operating margin of 6.1% increased 20 basis points from the third quarter of fiscal 2024.

SEC original ↗Floor & Decor Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 30, 2025

Net incomequarter

$57.3 million

Net income of $57.3 million increased 10.8% from $51.7 million in the third quarter of fiscal 2024.

SEC original ↗Floor & Decor Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 30, 2025

Diluted earnings per share ( EPS ) of $0.53 increased 10.4% from $0.48 in the third quarter of fiscal 2024.

SEC original ↗Floor & Decor Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 30, 2025

Operating income of $218.1 million increased 10.8% from $197.0 million in the same period of fiscal 2024.

SEC original ↗Floor & Decor Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 30, 2025

Operating margin of 6.1% increased 20 basis points from the same period of fiscal 2024.

SEC original ↗Floor & Decor Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 30, 2025

AI analysis

Q3 FY2025 · reported Oct 30, 2025

Based on: Earnings release + parent 8-K + 10-K — transcript not held

Net revenue · Q3 FY2025
$1,179.5M
EX-99 · Oct 30, 2025
EPS · Q3 FY2025
$0.53
EX-99 · Oct 30, 2025
Net income · Q3 FY2025
$57.3M
EX-99 · Oct 30, 2025
Operating income · Q3 FY2025
$72.0M
EX-99 · Oct 30, 2025

Headline figures

MetricQ3 FY2025Prior qtrYear ago
Net revenue$1,179.5 million$1,214.2 million—
Revenue1.2%$1,214.2 million—
EPS$0.53$0.58—
Operating income$72.0 million$81.9 million—
Operating margin6.1%6.8%—
Net income$57.3 million$63.2 million—

EX-99 · Oct 30, 2025

Guidance · company-stated

No guidance located in the held release

Stated figure21.5% to 22.0%
Next earningsNo verified date on fileNo date is estimated or imported

Margin

Operating margin6.1%

Capital allocation

Net revenuefull year$4,660M
Net revenue$4,710M

1 Updated Outlook for the Fiscal Year Ending December 25, 2025 Net sales of approximately $4,660 million to $4,710 million Comparable store sales of approximately (2.0)% to (1.0)% Diluted EPS of approximately $1.87 to $1.97 Adjusted EBITDA* of approximately $530 million to $545 million Depreciation and amortization expense of approximately $240 million Interest expense, net of approximately $4 million Tax rate of approximately 21% Diluted weighted average shares outstanding of approximately 108.5 million shares Open 20 new warehouse stores Capital expenditures of approximately $280 million to $300 million *Non-GAAP financial measure.

General educational research only — not investment advice.Every figure is as stated in the held documents; values marked “computed from stated figures” are arithmetic on those stated figures. Guidance shown is the company’s own stated guidance. No price targets, no recommendations, no consensus estimates.

Event summary

(NYSE FND) ( We, Our, the Company, or Floor Decor ) announces its financial results for the third quarter of fiscal 2025, which ended September 25, 2025

Based on: Earnings release + parent 8-K + 10-K — transcript not held

Guidance & outlook

No guidance located in the held release

Capital allocation

1 Updated Outlook for the Fiscal Year Ending December 25, 2025 Net sales of approximately $4,660 million to $4,710 million Comparable store sales of approximately (2.0)% to (1.0)% Diluted EPS of approximately $1.87 to $1.97 Adjusted EBITDA* of approximately $530 million to $545 million Depreciation and amortization expense of approximately $240 million Interest expense, net of approximately $4 million Tax rate of approximately 21% Diluted weighted average shares outstanding of approximately 108.5 million shares Open 20 new warehouse stores Capital expenditures of approximately $280 million to $300 million *Non-GAAP financial measure.

SEC original ↗Floor & Decor Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 30, 2025

Compliance with these laws and regulations has not historically had a material effect on our capital expenditures, earnings, competitive position, financial condition, or operating results; however, the effect of compliance in the future cannot be predicted.

SEC original ↗Floor & Decor Holdings, Inc. — 10-K Annual report10-KFeb 19, 2026

Any sustained weakness in consumer demand whether due to prolonged high borrowing costs, low housing turnover, reduced consumer confidence, or an economic downturn would adversely affect our sales and profitability.

SEC original ↗Floor & Decor Holdings, Inc. — 10-K Annual report10-KFeb 19, 2026

Strategy & priorities

We also use Adjusted EBITDA as a basis to determine covenant compliance with respect to our credit facilities, to supplement GAAP measures of performance to evaluate the effectiveness of our business strategies, to make budgeting decisions, and to compare our performance against that of other peer companies using similar measures.

SEC original ↗Floor & Decor Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 30, 2025

All statements other than statements of historical fact contained in this release and the associated webcast conference call, including statements regarding the Company s future operating results and financial position, business strategy and plans, and objectives of management for future operations, are forward-looking statements.

SEC original ↗Floor & Decor Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 30, 2025

All statements other than statements of historical fact contained in this Annual Report, including statements regarding our future operating results and financial position, business strategy and plans, and objectives of management for future operations, are forward-looking statements.

SEC original ↗Floor & Decor Holdings, Inc. — 10-K Annual report10-KFeb 19, 2026

We believe this strategy creates trust with our customers because they consistently receive low prices at Floor & Decor without having to wait for a sale or negotiate to obtain the lowest price.

SEC original ↗Floor & Decor Holdings, Inc. — 10-K Annual report10-KFeb 19, 2026

Throughout the year, we regularly train our employees on a variety of topics, including product knowledge, sales strategies, leadership, and store operations.

SEC original ↗Floor & Decor Holdings, Inc. — 10-K Annual report10-KFeb 19, 2026

Risks & headwinds

These statements involve known and unknown risks, uncertainties, and other important factors that may cause the Company s actual results, performance, or achievements to be materially different from any future results, performance, or achievements expressed or implied by the forward-looking statements.

SEC original ↗Floor & Decor Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 30, 2025

Because forward-looking statements are inherently subject to risks and uncertainties, some of which cannot be predicted or quantified, you should not rely on these forward-looking statements as predictions of future events.

SEC original ↗Floor & Decor Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 30, 2025

New risks and uncertainties arise over time, and it is not possible for the Company to predict those events or how they may affect the Company.

SEC original ↗Floor & Decor Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 30, 2025

These statements involve known and unknown risks, uncertainties, and other important factors that may cause our actual results, performance, or achievements to be materially different from any future results, performance, or achievements expressed or implied by the forward-looking statements.

SEC original ↗Floor & Decor Holdings, Inc. — 10-K Annual report10-KFeb 19, 2026

New risks and uncertainties arise over time, and it is not possible for us to predict those events or how they may affect us.

SEC original ↗Floor & Decor Holdings, Inc. — 10-K Annual report10-KFeb 19, 2026

The risks and uncertainties set out below are not the only risks we face.

SEC original ↗Floor & Decor Holdings, Inc. — 10-K Annual report10-KFeb 19, 2026

What changed vs prior quarter

Net revenue — prior quarter passage and this quarter's passage are both cited.

SEC original ↗Floor & Decor Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 30, 2025

Operating income — prior quarter passage and this quarter's passage are both cited.

SEC original ↗Floor & Decor Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 30, 2025

Operating margin — prior quarter passage and this quarter's passage are both cited.

SEC original ↗Floor & Decor Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 30, 2025

Competitors

Competitors & peers

Same GICS sector — classification peers, not declared competitors

Documents

Filings

34 documents

Earnings releases

11 documents

Presentations

0 documents

No presentations for Floor & Decor Holdings, Inc. are held in this edition of the library.

Transcripts

0 documents

No transcripts for Floor & Decor Holdings, Inc. are held in this edition of the library.

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