Filing Flows › Floor & Decor Holdings (FND) › Q3 2026 › vs Q2 2026
Floor & Decor Holdings (FND) Q3 2026 vs Q2 2026 (quarter over quarter)
Floor & Decor Holdings's revenue fell $35.7M (-3%) from $1.3B in Q2 2026 to $1.2B in Q3 2026. The biggest changes: Tile −$10.5M (-4%); Decorative accessories and wall tile −$8.8M (-4%); Laminate and vinyl −$6.8M (-2%). Gross margin 43.7% against 48.2% (-4.5 pts).
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 draws each line against Q2 2026, the increases inside each band.
Margins
| Q3 2026 | Q2 2026 | Change | |
|---|---|---|---|
| Gross margin | 43.7% | 48.2% | -4.5 pts |
| Operating margin | 6.4% | 9.9% | -3.5 pts |
| Net margin | 5.3% | 7.7% | -2.3 pts |
| Free cash flow margin | 12.8% | 7.7% | +5.1 pts |
Every line
| Line | Q3 2026 | Q2 2026 | Change | % |
|---|---|---|---|---|
| Tile | $283M | $293M | −$10.5M | -4% |
| Laminate and vinyl | $279M | $286M | −$6.8M | -2% |
| Installation materials and tools | $266M | $267M | −$1.1M | -0.4% |
| Decorative accessories and wall tile | $195M | $204M | −$8.8M | -4% |
| Wood | $93.5M | $93.0M | $520K | +0.6% |
| Natural stone | $51.8M | $53.7M | −$1.9M | -4% |
| Adjacent categories | $25.4M | $27.0M | −$1.6M | -6% |
| Other | $20.4M | $26.0M | −$5.6M | -21% |
| Revenue | $1.2B | $1.3B | −$35.7M | -3% |
| Gross profit | $531M | $603M | −$71.8M | -12% |
| Cost of revenue | $683M | $647M | $36.1M | +6% |
| Operating profit | $78.0M | $124M | −$46.0M | -37% |
| Operating expenses | $453M | $479M | −$25.8M | -5% |
| Pre-tax earnings | $78.4M | $125M | −$46.6M | -37% |
| Net earnings | $64.8M | $95.9M | −$31.0M | -32% |
| Income tax | $13.5M | $29.1M | −$15.5M | -53% |
| Depreciation & amortization | $62.3M | $63.6M | −$1.4M | -2% |
| Share-based compensation | $8.7M | $7.5M | $1.2M | +16% |
| Working capital & other | $71.1M | $2.2M | $68.9M | 32× |
| Operating cash flow | $207M | $169M | $37.7M | +22% |
| Free cash flow (OCF − capex) | $156M | $96.0M | $59.7M | +62% |
| Capital expenditures | $51.2M | $73.2M | −$22.0M | -30% |
Questions
How much did Floor & Decor Holdings's revenue grow quarter over quarter in Q3 2026?
Floor & Decor Holdings's revenue fell $35.7M (-3%) from $1.3B in Q2 2026 to $1.2B in Q3 2026.
What drove Floor & Decor Holdings's revenue change in Q3 2026?
Tile −$10.5M (-4%); Decorative accessories and wall tile −$8.8M (-4%); Laminate and vinyl −$6.8M (-2%).