Floor & Decor Holdings reported revenue of $1250.27M and net income of $95.87M for the quarter ended Jun 2026, up 3.0% year over year. This income statement covers 42 quarters of results from Mar 2016 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Apr2021 | Jul2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||||||||||||||||||
| Revenue | 876.55M | 914.34M | 1,028.73M | 1,089.85M | 1,097.82M | 1,048.07M | 1,122.05M | 1,135.90M | 1,107.81M | 1,048.12M | 1,097.29M | 1,133.14M | 1,117.93M | 1,107.42M | 1,160.74M | 1,214.15M | 1,179.53M | 1,129.67M | 1,152.28M | 1,250.27M | ||||||||||||||||||||||
| Cost of RevenueCost of Rev | 511.25M | 559.75M | 620.68M | 653.56M | 650.35M | 612.17M | 652.93M | 656.27M | 640.36M | 605.98M | 627.26M | 642.11M | 632.06M | 626.10M | 652.57M | 681.46M | 667.57M | 638.58M | 644.83M | 647.15M | ||||||||||||||||||||||
| Gross Profit | 365.31M | 354.59M | 408.06M | 436.28M | 447.48M | 435.90M | 469.12M | 479.63M | 467.45M | 442.14M | 470.03M | 491.03M | 485.87M | 481.32M | 508.17M | 532.69M | 511.96M | 491.10M | 507.45M | 603.12M | ||||||||||||||||||||||
| Operating items | ||||||||||||||||||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 52.49M | 50.05M | 54.65M | 53.11M | 54.70M | 51.40M | 61.91M | 63.28M | 59.87M | 1,351.86M | 66.78M | 67.67M | 67.69M | 1,469.94M | 443.94M | 450.79M | 67.56M | 1,567.71M | 455.06M | 479.13M | ||||||||||||||||||||||
| Restructuring CostsRestructuring | 10.73M | 7.71M | 9.94M | 8.56M | 10.39M | 9.75M | 8.02M | 9.97M | 14.23M | 12.76M | 9.59M | 10.63M | 12.73M | 10.63M | 5.99M | 5.12M | 8.63M | |||||||||||||||||||||||||
| Other Operating ExpensesOther Opex | 218.69M | 235.73M | 249.50M | 268.20M | 280.74M | 280.03M | 303.67M | 311.41M | 308.58M | -968.64M | 334.35M | 341.41M | 339.13M | -1058.47M | -5.99M | -5.12M | 363.75M | |||||||||||||||||||||||||
| Operating ExpensesOpex | 281.91M | 293.50M | 314.09M | 329.87M | 345.82M | 341.18M | 373.60M | 384.66M | 382.68M | 395.98M | 410.71M | 419.71M | 419.55M | 422.10M | 443.94M | 450.79M | 439.94M | 1,567.71M | 455.06M | 479.13M | ||||||||||||||||||||||
| Operating IncomeOp. Inc | 83.40M | 61.09M | 93.97M | 106.41M | 101.66M | 94.72M | 95.52M | 94.97M | 84.77M | 46.17M | 59.31M | 71.33M | 66.32M | 59.22M | 64.23M | 81.89M | 72.02M | 51.93M | 52.40M | 123.98M | ||||||||||||||||||||||
| EBIT | 83.40M | 61.09M | 93.97M | 106.41M | 101.66M | 94.72M | 95.52M | 94.97M | 84.77M | 46.17M | 59.31M | 71.33M | 66.32M | 59.22M | 64.23M | 81.89M | 72.02M | 51.93M | 52.40M | 123.98M | ||||||||||||||||||||||
| Non-operating items | ||||||||||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 1.12M | 1.12M | 1.16M | 1.67M | 3.03M | 5.27M | 4.86M | 2.90M | 1.25M | 0.89M | 1.96M | 0.66M | 0.19M | -0.03M | 1.55M | 1.08M | 0.59M | 0.19M | 1.13M | |||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | -1.08M | 2.28M | ||||||||||||||||||||||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -1.33M | |||||||||||||||||||||||||||||||||||||||||
| Net income details | ||||||||||||||||||||||||||||||||||||||||||
| EBT | 82.27M | 59.97M | 92.81M | 104.74M | 98.62M | 89.45M | 90.65M | 92.08M | 83.53M | 45.27M | 57.36M | 70.67M | 66.13M | 59.25M | 62.68M | 80.82M | 71.43M | 51.74M | 51.26M | 124.93M | ||||||||||||||||||||||
| Tax ProvisionsTaxes | 7.63M | 10.10M | 21.86M | 22.91M | 22.45M | 20.21M | 19.13M | 20.62M | 17.60M | 8.19M | 7.32M | 14.00M | 14.44M | 11.77M | 13.80M | 17.64M | 14.17M | 12.40M | 11.55M | 29.06M | ||||||||||||||||||||||
| Profit After TaxPAT | 74.64M | 49.87M | 70.95M | 81.83M | 76.17M | 69.24M | 71.52M | 71.45M | 65.92M | 37.08M | 50.03M | 56.67M | 51.69M | 47.48M | 48.88M | 63.20M | 57.28M | 39.36M | 39.71M | 95.87M | ||||||||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | ||||||||||||||||||||||||||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | 74.64M | 49.87M | 70.95M | 81.83M | 76.17M | 69.24M | 71.52M | 71.45M | 65.92M | 37.08M | 50.03M | 56.67M | 51.69M | 47.48M | 48.88M | 63.18M | 57.26M | 39.33M | 39.71M | 95.87M | ||||||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | 74.64M | 49.87M | 70.95M | 81.83M | 76.17M | 69.24M | 71.52M | 71.45M | 65.92M | 37.08M | 50.03M | 56.67M | 51.69M | 47.48M | 48.88M | 63.18M | 57.26M | 39.33M | 39.71M | 95.87M | ||||||||||||||||||||||
| Income towards Parent CompanyParent Net Inc | 74.64M | 49.87M | 70.95M | 81.83M | 76.17M | 69.24M | 71.52M | 71.45M | 65.92M | 37.08M | 50.03M | 56.67M | 51.69M | 47.48M | 48.88M | 63.18M | 57.26M | 39.33M | 39.71M | 95.87M | ||||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | 74.64M | 49.87M | 70.95M | 81.83M | 76.17M | 69.24M | 71.52M | 71.45M | 65.92M | 37.08M | 50.03M | 56.67M | 51.69M | 47.48M | 48.88M | 63.18M | 57.26M | 39.33M | 39.71M | 95.87M | ||||||||||||||||||||||
| Additional items | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.71 | 0.48 | 0.67 | 0.78 | 0.72 | 0.66 | 0.67 | 0.67 | 0.62 | 0.35 | 0.47 | 0.53 | 0.48 | 0.44 | 0.45 | 0.59 | 0.53 | 0.37 | 0.37 | 0.89 | ||||||||||||||||||||||
| EPS (Diluted) | 0.69 | 0.46 | 0.66 | 0.76 | 0.71 | 0.64 | 0.66 | 0.66 | 0.61 | 0.34 | 0.46 | 0.52 | 0.48 | 0.44 | 0.45 | 0.58 | 0.53 | 0.36 | 0.37 | 0.89 | ||||||||||||||||||||||
| Shares Outstanding | 104.90M | 104.68M | 105.40M | 105.55M | 105.75M | 105.63M | 105.96M | 106.21M | 106.39M | 106.26M | 106.77M | 107.05M | 107.19M | 107.08M | 107.45M | 107.62M | 107.71M | 107.64M | 107.93M | 107.77M | ||||||||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 107.49M | 107.39M | 107.54M | 107.30M | 107.47M | 107.44M | 107.72M | 107.81M | 108.00M | 107.88M | 108.25M | 108.27M | 108.29M | 108.32M | 108.44M | 108.32M | 108.47M | 108.42M | 108.51M | 108.12M | ||||||||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 105.59M | 105.78M | 105.86M | 106.04M | 106.12M | 106.19M | 106.27M | 106.44M | 106.57M | 106.74M | 107.01M | 107.16M | 107.23M | 107.36M | 107.61M | 107.64M | 107.75M | 107.77M | 108.09M | 106.89M | ||||||||||||||||||||||
| EBITDA | 83.40M | 61.09M | 93.97M | 106.41M | 101.66M | 94.72M | 95.52M | 94.97M | 84.77M | 46.17M | 59.31M | 71.33M | 66.32M | 59.22M | 64.23M | 81.89M | 72.02M | 51.93M | 52.40M | 123.98M | ||||||||||||||||||||||
| Interest ExpensesInt Expense | 1.12M | 1.12M | 1.16M | 1.67M | 3.03M | 5.27M | 4.86M | 2.90M | 1.25M | 0.89M | 1.96M | 0.66M | 0.19M | -0.03M | 1.55M | 1.08M | 0.59M | 0.19M | 1.13M | |||||||||||||||||||||||
| Tax Rate | 9.27% | 16.84% | 23.55% | 21.87% | 22.76% | 22.60% | 21.10% | 22.40% | 21.07% | 18.10% | 12.77% | 19.81% | 21.83% | 19.86% | 22.02% | 21.83% | 19.83% | 23.98% | 22.54% | 23.26% |