Filing Flows › Floor & Decor Holdings (FND) › Guidance history
Floor & Decor Holdings (FND) guidance history: what it guided and what it reported
Floor & Decor Holdings gave guidance in 12 earnings releases on file since Feb 22, 2024. Of 4 guided periods since reported, it met or beat its own guidance twice (50%). Revenue: 2 of 2, on average +0.5% against the guided midpoint. Its releases raised guidance once and lowered it once.
Revenue
Met or beat 2 of 2 periods (1 above, 1 within, 0 below).
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2026 | $4.9B–$5.0B (Feb 19, 2026) → lowered $4.8B–$5.0B (Apr 30, 2026) → reaffirmed $4.8B–$5.0B (Jul 30, 2026) → lowered $4.8B–$4.8B (Oct 29, 2026) | — | to be reported | — |
| FY2025 | $4.7B–$4.9B (Feb 20, 2025) → lowered $4.7B–$4.8B (May 1, 2025) → lowered $4.7B–$4.8B (Jul 31, 2025) → lowered $4.7B–$4.7B (Oct 30, 2025) | $4.7B | within the range | 0.0% |
| FY2024 | $4.6B–$4.8B (Feb 22, 2024) → reaffirmed $4.6B–$4.8B (May 2, 2024) → lowered $4.4B–$4.5B (Aug 1, 2024) → lowered $4.4B–$4.4B (Oct 30, 2024) | $4.5B | above the range | +0.9% |
Tax rate
Met or beat 0 of 2 periods (2 above, 0 within, 0 below).
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2026 | 21.5%–22.0% (Feb 19, 2026) → raised 22.5%–23.0% (Apr 30, 2026) → raised 23.0% (Jul 30, 2026) → lowered 21.5%–22.0% (Oct 29, 2026) | — | to be reported | — |
| FY2025 | 21.0%–22.0% (Feb 20, 2025) → reaffirmed 21.0%–22.0% (May 1, 2025) → reaffirmed 21.0%–22.0% (Jul 31, 2025) → lowered 21.0% (Oct 30, 2025) | 21.8% | above the range | +0.8 pts |
| FY2024 | 21.0%–22.0% (Feb 22, 2024) → lowered 20.0% (May 2, 2024) → lowered 18.0% (Aug 1, 2024) → reaffirmed 18.0% (Oct 30, 2024) | 18.8% | above the range | +0.8 pts |
Depreciation & amortization
This line is not in the statements Filing Flows reads, so there is no reported figure to hold it to.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2026 | $245M (Feb 19, 2026) → raised $250M (Apr 30, 2026) → reaffirmed $250M (Jul 30, 2026) → reaffirmed $250M (Oct 29, 2026) | — | to be reported | — |
| FY2025 | $245M (Feb 20, 2025) → reaffirmed $245M (May 1, 2025) → reaffirmed $245M (Jul 31, 2025) → lowered $240M (Oct 30, 2025) | — | — | — |
| FY2024 | $230M (Feb 22, 2024) → reaffirmed $230M (May 2, 2024) → raised $235M (Aug 1, 2024) → reaffirmed $235M (Oct 30, 2024) | — | — | — |
Interest expense
This line is not in the statements Filing Flows reads, so there is no reported figure to hold it to.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2026 | $5.0M (Feb 19, 2026) → lowered $4.0M (Apr 30, 2026) | — | to be reported | — |
| FY2025 | $3.0M (Feb 20, 2025) → raised $5.0M (May 1, 2025) → reaffirmed $5.0M (Jul 31, 2025) → lowered $4.0M (Oct 30, 2025) | — | — | — |
| FY2024 | $12.0M–$14.0M (Feb 22, 2024) → lowered $9.0M–$11.0M (May 2, 2024) → lowered $6.0M–$7.0M (Aug 1, 2024) → lowered $4.0M (Oct 30, 2024) | — | — | — |
Capital expenditures
The GAAP figure from the filings is shown for each period reported; it is not judged against the guide, which may leave items out (one-off payments, acquisitions).
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2026 | $250M–$300M (Feb 19, 2026) → reaffirmed $250M–$300M (Apr 30, 2026) → lowered $240M–$275M (Jul 30, 2026) → lowered $235M–$250M (Oct 29, 2026) | — | to be reported | — |
| FY2025 | $330M–$400M (Feb 20, 2025) → lowered $310M–$360M (May 1, 2025) → lowered $280M–$320M (Jul 31, 2025) → lowered $280M–$300M (Oct 30, 2025) | $318M (GAAP) | not judged | — |
| FY2024 | $400M–$475M (Feb 22, 2024) → reaffirmed $400M–$475M (May 2, 2024) → lowered $360M–$410M (Aug 1, 2024) → lowered $360M–$390M (Oct 30, 2024) | $447M (GAAP) | not judged | — |
EPS
This line is not in the statements Filing Flows reads, so there is no reported figure to hold it to.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2026 | $1.98–$2.18 (Feb 19, 2026) → lowered $1.83–$2.08 (Apr 30, 2026) | — | to be reported | — |
| FY2025 | $1.80–$2.10 (Feb 20, 2025) → lowered $1.70–$2.00 (May 1, 2025) → raised $1.75–$2.00 (Jul 31, 2025) → raised $1.87–$1.97 (Oct 30, 2025) | — | — | — |
| FY2024 | $1.75–$2.05 (May 2, 2024) → lowered $1.55–$1.75 (Aug 1, 2024) → raised $1.65–$1.75 (Oct 30, 2024) | — | — | — |
The latest quarter
Floor & Decor Holdings, Q3 2026: revenue $1.2B (+3% year over year), operating margin 6.4%, net earnings $64.8M, operating cash flow $207M. The chart follows the revenue to costs, profit and cash.
Questions
Does Floor & Decor Holdings beat its guidance?
Floor & Decor Holdings gave guidance in 12 earnings releases on file since Feb 22, 2024. Of 4 guided periods since reported, it met or beat its own guidance twice (50%). Revenue: 2 of 2, on average +0.5% against the guided midpoint.
How often does Floor & Decor Holdings raise guidance?
Its earnings releases raised guidance once and lowered it once since Feb 22, 2024.
Each guided period is held to the last guidance given before its figures were reported; a single figure counts as in line within 1% (0.25 pts for a rate). Reported figures are GAAP, from the company's filings; adjusted guidance shows its moves only.