Floor & Decor Holdings, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -2.86% vs 4.61% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -9.34% vs 29.24% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,179.50",
          "val2": "1,214.20",
          "chgp": "-2.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "140.50",
          "val2": "146.40",
          "chgp": "-4.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.60",
          "val2": "3.00",
          "chgp": "-13.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "57.30",
          "val2": "63.20",
          "chgp": "-9.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "68.40%",
          "val2": "71.70%",
          "chgp": "-0.33%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 0.95% vs 3.50% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -16.30% vs -17.51% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,455.80",
          "val2": "4,413.90",
          "chgp": "0.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "529.40",
          "val2": "566.60",
          "chgp": "-6.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.70",
          "val2": "9.90",
          "chgp": "-52.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.90",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "205.90",
          "val2": "246.00",
          "chgp": "-16.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "67.30%",
          "val2": "83.20%",
          "chgp": "-1.59%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

1,179.50

1,214.20

-2.86%

Operating Profit (PBDIT) excl Other Income

140.50

146.40

-4.03%

Interest

2.60

3.00

-13.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

57.30

63.20

-9.34%

Operating Profit Margin (Excl OI)

68.40%

71.70%

-0.33%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -2.86% vs 4.61% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -9.34% vs 29.24% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,455.80

4,413.90

0.95%

Operating Profit (PBDIT) excl Other Income

529.40

566.60

-6.57%

Interest

4.70

9.90

-52.53%

Exceptional Items

0.00

-0.90

100.00%

Consolidate Net Profit

205.90

246.00

-16.30%

Operating Profit Margin (Excl OI)

67.30%

83.20%

-1.59%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 0.95% vs 3.50% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -16.30% vs -17.51% in Dec 2023

All Annual Results