Floor & Decor Holdings, Inc.

DB:1FD Stock Report

Market Cap: €4.4b

Floor & Decor Holdings Past Earnings Performance

Past criteria checks 3/6

Floor & Decor Holdings's earnings have been declining at an average annual rate of -8.5%, while the Specialty Retail industry saw earnings growing at 6.3% annually. Revenues have been growing at an average rate of 6.6% per year. Floor & Decor Holdings's return on equity is 9.3%, and it has net margins of 4.9%.

Key information

-8.46%

Earnings growth rate

-9.16%

EPS growth rate

Specialty Retail Industry Growth4.13%
Revenue growth rate6.57%
Return on equity9.30%
Net Margin4.93%
Last Earnings Update25 Jun 2026

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Floor & Decor Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:1FD Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
25 Jun 264,7122321,8750
26 Mar 264,6761991,8470
25 Dec 254,6842091,8310
25 Sep 254,6622171,8050
26 Jun 254,6002111,7760
27 Mar 254,5192051,7370
26 Dec 244,4562061,6990
26 Sep 244,3961951,6720
27 Jun 244,3862101,6350
28 Mar 244,3892241,6000
28 Dec 234,4142461,5610
28 Sep 234,4142781,5020
29 Jun 234,4042881,4660
30 Mar 234,3582991,4100
29 Dec 224,2642981,3580
29 Sep 224,1312791,3070
30 Jun 223,9092771,2460
31 Mar 223,6802781,1800
30 Dec 213,4342831,1100
30 Sep 213,2432901,0540
01 Jul 213,0512859860
01 Apr 212,6532348980
31 Dec 202,4261958450
24 Sep 202,2291737950
25 Jun 202,0651457610
26 Mar 202,1231577510
26 Dec 192,0451517180
26 Sep 191,9551336800
27 Jun 191,8701196350
28 Mar 191,7841156040
27 Dec 181,7101165710
27 Sep 181,6631465430
28 Jun 181,5711435130
29 Mar 181,4801244810
28 Dec 171,3851034550
28 Sep 171,274724200
29 Jun 171,201623960
30 Mar 171,123473720
29 Dec 161,051433500
29 Sep 16995363260
31 Dec 15784272600
24 Sep 15723212410

Quality Earnings: 1FD has a large one-off gain of $55.0M impacting its last 12 months of financial results to 25th June, 2026.

Growing Profit Margin: 1FD's current net profit margins (4.9%) are higher than last year (4.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 1FD's earnings have declined by 8.5% per year over the past 5 years.

Accelerating Growth: 1FD's earnings growth over the past year (10%) exceeds its 5-year average (-8.5% per year).

Earnings vs Industry: 1FD earnings growth over the past year (10%) exceeded the Specialty Retail industry -5.7%.

Return on Equity

High ROE: 1FD's Return on Equity (9.3%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2026/09/21 18:30
End of Day Share Price 2026/09/18 00:00
Earnings2026/06/25
Annual Earnings2025/12/25

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Floor & Decor Holdings, Inc. is covered by 35 analysts. 22 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Peter BenedictBaird
Seth SigmanBarclays
Karen ShortBarclays