Filing Flows › Consumer Discretionary › Floor & Decor Holdings (FND)

Floor & Decor Holdings (FND) earnings and revenue breakdown

Latest: Q3 2026 · 10-Q filed Oct 29, 2026 · Floor & Decor Holdings (FND) Q3 2026 earnings results →

Q3 2026 Revenue up 3% year over year to $1.2B · 5¢ of every $1 of revenue kept as net profit · operating margin 6.4%

Floor & Decor Holdings made $1.2B in Q3 2026 (+3% Y/Y): Tile $283M, Laminate and vinyl $279M, Installation materials and tools $266M. Operating margin 6.4%, net earnings $64.8M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Oct 29, 2026.

Revenue$1.2B

Year over year+3%

Operating margin6.4%

Net earnings$64.8M

Operating cash flow$207M

Drawing the Sankey…

Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF

What changed this quarter

Revenue was $1.2B in Q3 2026, up 3% year over year and down 3% from the previous quarter. Tile was the largest line at 23% of revenue. Installation materials and tools added $0.02B year over year (up 10%), 69% of the total change. Other declined 16%.

Gross margin was 43.7%, up 0.3 points from Q3 2025. Operating profit was $0.08B, a 6.4% margin (up 0.3 points year over year). Of the extra revenue versus Q3 2025, 17% reached operating profit, above the 6% margin then. Operating expenses grew 3% against revenue growth of 3%. Net earnings were $0.06B, up 13% year over year. The effective tax rate was 17.3%.

Operating cash flow was $0.21B (up 102% year over year), 319% of net earnings. Non-cash charges added back $0.06B of depreciation and amortization and $0.01B of share-based compensation. Working capital and other items added $0.07B. Capital expenditures of $0.05B left free cash flow of $0.16B.

Quarterly history

Quarter	Form	Filed	Revenue	Y/Y	Op. margin	Net earnings	Op. cash flow
Q3 2026	10-Q	Oct 29, 2026	$1.2B	+3%	6.4%	$64.8M	$207M
Q2 2026	10-Q	Jul 30, 2026	$1.3B	+3%	9.9%	$95.9M	$169M
Q1 2026	10-Q	Apr 30, 2026	$1.2B	-0.7%	4.5%	$39.7M	$109M
Q4 2025	10-K	Feb 19, 2026	$1.1B	+2%	4.6%	$39.3M	$124M
Q3 2025	10-Q	Oct 30, 2025	$1.2B	+6%	6.1%	$57.3M	$102M
Q2 2025	10-Q	Jul 31, 2025	$1.2B	+7%	6.7%	$63.2M	$84.1M
Q1 2025	10-Q	May 1, 2025	$1.2B	+6%	5.5%	$48.9M	$71.2M

Charts

Latest (Q3 2026): Y/Y +3%, Q/Q -3%.

From the cash-flow statement as filed (SEC XBRL). Cash is fungible: the bars do not say which dollar paid for what.

Latest (Q3 2026): Net income $64.8M, Operating cash flow $207M.

+2.1% since FY2020: more shares outstanding (issuance, stock pay).

Cash $188M, short-term investments —, long-term debt — at 2024-12-26.

Retail-Lumber & Other Building Materials Dealers; dot size is quarterly revenue; dashed lines are the industry's medians.