Filing Flows › Floor & Decor Holdings (FND) › Q3 2026 › vs Q3 2025
Floor & Decor Holdings (FND) Q3 2026 vs Q3 2025 (year over year)
Floor & Decor Holdings's revenue rose $35.0M (+3%) from $1.2B in Q3 2025 to $1.2B in Q3 2026. The biggest changes: Installation materials and tools +$24.1M (+10%); Tile +$12.9M (+5%); Wood +$9.7M (+12%). Gross margin 43.7% against 43.4% (+0.3 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 Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Gross margin | 43.7% | 43.4% | +0.3 pts |
| Operating margin | 6.4% | 6.1% | +0.3 pts |
| Net margin | 5.3% | 4.9% | +0.5 pts |
| Free cash flow margin | 12.8% | 2.1% | +10.7 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Tile | $283M | $270M | $12.9M | +5% |
| Laminate and vinyl | $279M | $288M | −$8.5M | -3% |
| Installation materials and tools | $266M | $242M | $24.1M | +10% |
| Decorative accessories and wall tile | $195M | $192M | $3.2M | +2% |
| Wood | $93.5M | $83.8M | $9.7M | +12% |
| Natural stone | $51.8M | $51.1M | $696K | +1% |
| Adjacent categories | $25.4M | $28.6M | −$3.1M | -11% |
| Other | $20.4M | $24.5M | −$4.0M | -16% |
| Revenue | $1.2B | $1.2B | $35.0M | +3% |
| Gross profit | $531M | $512M | $19.4M | +4% |
| Cost of revenue | $683M | $668M | $15.7M | +2% |
| Operating profit | $78.0M | $72.0M | $6.0M | +8% |
| Operating expenses | $453M | $440M | $13.4M | +3% |
| Pre-tax earnings | $78.4M | $71.4M | $6.9M | +10% |
| Net earnings | $64.8M | $57.3M | $7.6M | +13% |
| Income tax | $13.5M | $14.2M | −$626K | -4% |
| Depreciation & amortization | $62.3M | $60.5M | $1.7M | +3% |
| Share-based compensation | $8.7M | $6.9M | $1.8M | +26% |
| Working capital & other | $71.1M | −$22.2M | $93.3M | — |
| Operating cash flow | $207M | $102M | $104M | +102% |
| Free cash flow (OCF − capex) | $156M | $24.5M | $131M | +536% |
| Capital expenditures | $51.2M | $78.0M | −$26.8M | -34% |
Questions
How much did Floor & Decor Holdings's revenue grow year over year in Q3 2026?
Floor & Decor Holdings's revenue rose $35.0M (+3%) from $1.2B in Q3 2025 to $1.2B in Q3 2026.
What drove Floor & Decor Holdings's revenue change in Q3 2026?
Installation materials and tools +$24.1M (+10%); Tile +$12.9M (+5%); Wood +$9.7M (+12%).