Floor & Decor Holdings Inc
Statements
Segments
US companies must disclose in their mandatory reports how revenue breaks down across business segments, regions and product lines. We read that breakdown for you straight from the annual and quarterly reports (10-K and 10-Q) of Floor & Decor Holdings Inc (FND). It shows which part of the business is growing — and which one is holding it back.
Revenue by business segment
| Segment | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Retail | $4.13B 96.8% | $4.22B 95.6% · +2.2% | $4.24B 95.2% · +0.5% | $4.44B 94.8% · +4.7% |
| Other | $135.5M 3.2% | $195.6M 4.4% · +44.3% | $215.2M 4.8% · +10.1% | $243.5M 5.2% · +13.1% |
Large figure: segment revenue. Below it the share of revenue in that period and the change against the prior year.
| Segment | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Retail | $383.7M 9.3% | $302.3M 7.2% | $241.9M 5.7% | $257.7M 5.8% |
| Other | $13.1M 9.6% | $19.1M 9.8% | $14.3M 6.6% | $12.4M 5.1% |
Large figure: segment operating income. Below it the margin, that is operating income measured against the revenue of the same segment.
Revenue by product line
| Segment | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Laminate and vinyl | $556.0M 22.9% | $876.7M 25.5% · +57.7% | $1.18B 27.8% · +35.1% | $1.18B 26.7% · -0.5% | $1.10B 24.8% · -6.3% | $1.15B 24.6% · +4.5% |
| Tile | $605.4M 25.0% | $801.1M 23.3% · +32.3% | $964.0M 22.6% · +20.3% | $1.04B 23.5% · +7.4% | $1.03B 23.1% · -0.5% | $1.06B 22.7% · +3.4% |
| Installation materials and tools | $403.2M 16.6% | $558.7M 16.3% · +38.6% | $713.1M 16.7% · +27.6% | $820.6M 18.6% · +15.1% | $893.7M 20.1% · +8.9% | $957.2M 20.4% · +7.1% |
| Decorative accessories and wall tile | – | $642.7M 18.7% | $744.9M 17.5% · +15.9% | $741.8M 16.8% · -0.4% | $754.3M 16.9% · +1.7% | $770.0M 16.4% · +2.1% |
| Wood | $211.3M 8.7% | $259.6M 7.6% · +22.9% | $274.5M 6.4% · +5.7% | $259.2M 5.9% · -5.6% | $279.1M 6.3% · +7.7% | $332.8M 7.1% · +19.2% |
| Natural stone | $152.7M 6.3% | $199.1M 5.8% · +30.4% | $212.2M 5.0% · +6.5% | $208.3M 4.7% · -1.8% | $205.0M 4.6% · -1.6% | $202.0M 4.3% · -1.5% |
| Adjacent categories | $20.5M 0.8% | $54.5M 1.6% · +165.9% | $69.8M 1.6% · +28.2% | $83.5M 1.9% · +19.6% | $103.8M 2.3% · +24.3% | $115.7M 2.5% · +11.4% |
| Other | $12.2M 0.5% | $41.0M 1.2% · +235.4% | $101.3M 2.4% · +146.8% | $86.0M 1.9% · -15.1% | $85.0M 1.9% · -1.2% | $87.1M 1.9% · +2.4% |
| Decorative accessories and wall tile | $464.6M 19.2% | – | – | – | – | – |
Large figure: segment revenue. Below it the share of revenue in that period and the change against the prior year.
Segment and region names are the ones the company itself uses and are shown as reported. Change and share refer to revenue.
Data as of: August 12, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q) · Segment figures: SEC EDGAR (10-K/10-Q reports)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.