$FND
Floor & Decor Holdings, Inc. Stock $fnd

$fnd Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000150707924000017 Filed on May 02, 2024

Income Statement

Concept	2024 Q2	2024 Q1
Revenue	$1.133B	$1.097B
YoY Change	-0.24%	-2.21%
Cost Of Revenue	$642.1M	$627.3M
YoY Change	-2.16%	-3.93%
Gross Profit	$491.0M	$470.0M
YoY Change	2.38%	0.19%
Gross Profit Margin	43.33%	42.84%
Selling, General & Admin	$409.1M	$401.1M
YoY Change	6.6%	9.72%
% of Gross Profit	83.31%	85.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$58.38M	$56.42M
YoY Change	17.53%	21.73%
% of Gross Profit	11.89%	12.0%
Operating Expenses	$419.7M	$410.7M
YoY Change	9.37%	9.93%
Operating Profit	$71.33M	$59.31M
YoY Change	-25.6%	-37.9%
Interest Expense	$663.0K	$1.955M
YoY Change	-122.88%	-59.79%
% of Operating Profit	0.93%	3.3%
Other Income/Expense, Net
YoY Change
Pretax Income	$70.67M	$57.36M
YoY Change	-23.25%	-36.73%
Income Tax	$14.00M	$7.324M
% Of Pretax Income	19.81%	12.77%
Net Earnings	$56.67M	$50.03M
YoY Change	-20.69%	-30.05%
Net Earnings / Revenue	5.0%	4.56%
Basic Earnings Per Share	$0.53	$0.47
Diluted Earnings Per Share	$0.52	$0.46
COMMON SHARES
Basic Shares Outstanding	107.0M shares	106.8M shares
Diluted Shares Outstanding	108.3M shares	108.3M shares

Balance Sheet

Concept	2024 Q2	2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$138.1M	$57.43M
YoY Change	3210.07%	1040.76%
Cash & Equivalents	$138.1M	$57.43M
Short-Term Investments
Other Short-Term Assets	$53.42M	$49.75M
YoY Change	-5.61%	-8.39%
Inventory	$1.037B	$1.032B
Prepaid Expenses
Receivables	$109.3M	$101.0M
Other Receivables	$4.109M	$15.83M
Total Short-Term Assets	$1.342B	$1.256B
YoY Change	0.5%	-5.45%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.701B	$1.651B
YoY Change	-37.04%	22.78%
Goodwill	$257.9M	$257.9M
YoY Change	-0.36%	0.97%
Intangibles	$152.0M	$153.0M
YoY Change	-2.37%	0.9%
Long-Term Investments
YoY Change
Other Assets	$7.510M	$7.211M
YoY Change	-68.91%	-20.65%
Total Long-Term Assets	$3.476B	$3.403B
YoY Change	10.7%	13.17%
TOTAL ASSETS
Total Short-Term Assets	$1.342B	$1.256B
Total Long-Term Assets	$3.476B	$3.403B
Total Assets	$4.818B	$4.659B
YoY Change	7.65%	7.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$698.7M	$641.2M
YoY Change	5.12%	12.0%
Accrued Expenses	$302.3M	$287.0M
YoY Change	-30.51%	0.51%
Deferred Revenue	$13.30M	$14.20M
YoY Change	-7.64%	-1.39%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.103M	$2.103M
YoY Change	0.0%	0.0%
Total Short-Term Liabilities	$1.149B	$1.074B
YoY Change	2.96%	6.67%
LONG-TERM LIABILITIES
Long-Term Debt	$194.7M	$194.8M
YoY Change	-15.39%	-35.43%
Other Long-Term Liabilities	$11.44M	$11.15M
YoY Change	-99.11%	10.22%
Total Long-Term Liabilities	$1.622B	$1.604B
YoY Change	6.91%	0.25%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.149B	$1.074B
Total Long-Term Liabilities	$1.622B	$1.604B
Total Liabilities	$2.771B	$2.678B
YoY Change	3.97%	2.73%
SHAREHOLDERS EQUITY
Retained Earnings	$1.523B	$1.466B
YoY Change	15.97%	18.08%
Common Stock	$523.3M	$513.8M
YoY Change	6.16%	6.41%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.047B	$1.981B
YoY Change
Total Liabilities & Shareholders Equity	$4.818B	$4.659B
YoY Change	7.65%	7.46%

Cashflow Statement

Concept	2024 Q2	2024 Q1
OPERATING ACTIVITIES
Net Income	$56.67M	$50.03M
YoY Change	-20.69%	-30.05%
Depreciation, Depletion And Amortization	$58.38M	$56.42M
YoY Change	17.53%	21.73%
Cash From Operating Activities	$194.0M	$147.5M
YoY Change	-14.31%	-41.06%
INVESTING ACTIVITIES
Capital Expenditures	$113.9M	$111.7M
YoY Change	-18.49%	-19.88%
Acquisitions
YoY Change
Other Investing Activities	$0.00
YoY Change	-100.0%
Cash From Investing Activities	-$113.9M	-$111.7M
YoY Change	-27.4%	-19.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	593.0K	-$12.78M
YoY Change	-100.84%	-88.95%
NET CHANGE
Cash From Operating Activities	194.0M	$147.5M
Cash From Investing Activities	-113.9M	-$111.7M
Cash From Financing Activities	593.0K	-$12.78M
Net Change In Cash	80.64M	$23.04M
YoY Change	-9443.8%	-584.12%
FREE CASH FLOW
Cash From Operating Activities	$194.0M	$147.5M
Capital Expenditures	$113.9M	$111.7M
Free Cash Flow	$80.04M	$35.82M
YoY Change	-7.56%	-67.69%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q1	us-gaap	Supplier Finance Program Obligation Current Statement Of Financial Position Extensible Enumeration SupplierFinanceProgramObligationCurrentStatementOfFinancialPositionExtensibleEnumeration	http://fasb.org/us-gaap/2023#AccountsPayableCurrent
CY2024Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2024Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2024Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	627263000	usd
CY2023Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	652934000	usd
CY2024Q1	us-gaap	Gross Profit GrossProfit	470026000	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	469118000	usd
CY2024Q1	us-gaap	Selling Expense SellingExpense	334345000	usd
CY2023Q1	us-gaap	Selling Expense SellingExpense	303671000	usd
CY2024Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	66777000	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	61911000	usd
CY2024Q1	us-gaap	Pre Opening Costs PreOpeningCosts	9593000	usd
CY2023Q1	us-gaap	Pre Opening Costs PreOpeningCosts	8020000	usd
CY2024Q1	us-gaap	Operating Expenses OperatingExpenses	410715000	usd
CY2023Q1	us-gaap	Operating Expenses OperatingExpenses	373602000	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	59311000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	95516000	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	1955000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	4862000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	57356000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	90654000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7324000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19130000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	50032000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	71524000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-970000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-849000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	49062000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	70675000	usd
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.47
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.67
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.66
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	1930990000	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7232000	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	3854000	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	2720000	usd
CY2024Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	13057000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	50032000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	1980801000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	1657176000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6741000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2130000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	2558000	usd
CY2023Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	10863000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-849000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	71524000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	1728417000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	50032000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	71524000	usd
CY2024Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	56423000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	46352000	usd
CY2024Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-7530000	usd
CY2023Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-7211000	usd
CY2024Q1	us-gaap	Share Based Compensation ShareBasedCompensation	7232000	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	6741000	usd
CY2024Q1	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	576000	usd
CY2023Q1	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	1434000	usd
CY2024Q1	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-37000	usd
CY2023Q1	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	177000	usd
CY2024Q1	us-gaap	Amortization Of Deferred Hedge Gains AmortizationOfDeferredHedgeGains	28000	usd
CY2023Q1	us-gaap	Amortization Of Deferred Hedge Gains AmortizationOfDeferredHedgeGains	28000	usd
CY2024Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	1438000	usd
CY2023Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-6740000	usd
CY2024Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-74020000	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-111189000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-35079000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	47176000	usd
CY2024Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-7905000	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-68733000	usd
CY2024Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	13186000	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	25495000	usd
CY2024Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	2918000	usd
CY2023Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	4358000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-4990000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	5364000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	147510000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	250280000	usd
CY2024Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	111688000	usd
CY2023Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	139398000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-111688000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-139398000	usd
CY2024Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	526000	usd
CY2023Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	526000	usd
CY2024Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	258600000	usd
CY2023Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	215400000	usd
CY2024Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	258600000	usd
CY2023Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	319100000	usd
CY2024Q1	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	5769000	usd
CY2023Q1	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	5241000	usd
CY2024Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3854000	usd
CY2023Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2130000	usd
CY2024Q1	fnd	Proceeds From Issuance Of Common Stock Employee Stock Purchase Plan ProceedsFromIssuanceOfCommonStockEmployeeStockPurchasePlan	2720000	usd
CY2023Q1	fnd	Proceeds From Issuance Of Common Stock Employee Stock Purchase Plan ProceedsFromIssuanceOfCommonStockEmployeeStockPurchasePlan	2558000	usd
CY2024Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	13057000	usd
CY2023Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	10863000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-12778000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-115642000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	23044000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4760000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	34382000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9794000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	57426000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5034000	usd
CY2024Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	68360000	usd
CY2023Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	55701000	usd
CY2024Q1	us-gaap	Interest Paid Net InterestPaidNet	1195000	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	4692000	usd
CY2024Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1665000	usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1651000	usd
CY2024Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	100091000	usd
CY2023Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	109161000	usd
CY2024Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2024Q1	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	36	state
CY2024Q1	fnd	Number Of Distribution Centers NumberOfDistributionCenters	4	distributioncenter
CY2024Q1	us-gaap	Fiscal Period FiscalPeriod	<div style="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Fiscal Year</span></div><div style="margin-top:9pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s fiscal year is the 52- or 53-week period ending on the Thursday on or preceding December 31st. The fiscal year ending December 26, 2024 (“fiscal 2024”) and the fiscal year ended December 28, 2023 (“fiscal 2023”) include 52 weeks. 52-week fiscal years consist of thirteen-week periods in each quarter of the fiscal year. When a 53-week fiscal year occurs, the Company reports the additional week at the end of the fiscal fourth quarter.</span></div>
CY2024Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	72600000	usd
CY2024Q1	fnd	Contract With Customer Liability Current Loyalty Program ContractWithCustomerLiabilityCurrentLoyaltyProgram	47500000	usd
CY2024Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	14200000	usd
CY2024Q1	fnd	Contract With Customer Liability Current Unredeemed Gift Cards ContractWithCustomerLiabilityCurrentUnredeemedGiftCards	10900000	usd
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	69600000	usd
CY2023Q4	fnd	Contract With Customer Liability Current Loyalty Program ContractWithCustomerLiabilityCurrentLoyaltyProgram	45600000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	11300000	usd
CY2023Q4	fnd	Contract With Customer Liability Current Unredeemed Gift Cards ContractWithCustomerLiabilityCurrentUnredeemedGiftCards	12700000	usd
CY2024Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	12900000	usd
CY2024Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1097289000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1122052000	usd
CY2024Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	201870000	usd
CY2023Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	202396000	usd
CY2024Q1	us-gaap	Debt Current DebtCurrent	2103000	usd
CY2023Q4	us-gaap	Debt Current DebtCurrent	2103000	usd
CY2024Q1	fnd	Long Term Debt Gross Excluding Current Maturities LongTermDebtGrossExcludingCurrentMaturities	199767000	usd
CY2023Q4	fnd	Long Term Debt Gross Excluding Current Maturities LongTermDebtGrossExcludingCurrentMaturities	200293000	usd
CY2024Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	4931000	usd
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	5354000	usd
CY2024Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	194836000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	194939000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	1577000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2103000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	2629000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	195561000	usd
CY2024Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	201870000	usd
CY2024Q1	us-gaap	Interest Costs Incurred InterestCostsIncurred	3802000	usd
CY2023Q1	us-gaap	Interest Costs Incurred InterestCostsIncurred	6186000	usd
CY2024Q1	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	1847000	usd
CY2023Q1	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	1324000	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	1955000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	4862000	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.128
CY2023Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.211
CY2024Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.058
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.055
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P12Y
CY2024Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P12Y
CY2024Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	53279000	usd
CY2023Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	48540000	usd
CY2024Q1	us-gaap	Variable Lease Cost VariableLeaseCost	20127000	usd
CY2023Q1	us-gaap	Variable Lease Cost VariableLeaseCost	16039000	usd
CY2024Q1	us-gaap	Sublease Income SubleaseIncome	682000	usd
CY2023Q1	us-gaap	Sublease Income SubleaseIncome	679000	usd
CY2024Q1	us-gaap	Lease Cost LeaseCost	72724000	usd
CY2023Q1	us-gaap	Lease Cost LeaseCost	63900000	usd
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	28.43
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	152243000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	210965000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	198137000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	187562000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	167828000	usd
CY2024Q1	fnd	Lessee Operating Lease Liability To Be Paid Due After Year Four LesseeOperatingLeaseLiabilityToBePaidDueAfterYearFour	1214340000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2131075000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	664169000	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1466906000	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	129150000	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1337756000	usd
CY2024Q1	fnd	Lessee Operating Lease Lease Not Yet Commenced Amount LesseeOperatingLeaseLeaseNotYetCommencedAmount	487900000	usd
CY2024Q1	fnd	Lessee Operating Lease Option To Extend Amount LesseeOperatingLeaseOptionToExtendAmount	255000000	usd
CY2024Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	50300000	usd
CY2023Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	46400000	usd
CY2024Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7232000	usd
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6741000	usd
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1607341	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	28.51
CY2024Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	170713	shares
CY2024Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	22.58
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	1132	shares
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	92.56
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1435496	shares
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	29.16
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1419169	shares
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	50032000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	71524000	usd
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	106770000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	105962000	shares
CY2024Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1485000	shares
CY2023Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1756000	shares
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	108255000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	107718000	shares
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.47
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.67
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.66
CY2024Q1	us-gaap	Supplier Finance Program Obligation Current SupplierFinanceProgramObligationCurrent	116000000	usd
CY2023Q4	us-gaap	Supplier Finance Program Obligation Current SupplierFinanceProgramObligationCurrent	114000000	usd
CY2024Q1	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2024Q1	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q1	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false

Files In Submission

Name	View Source	Status
0001507079-24-000017-index-headers.html	Edgar Link	pending
0001507079-24-000017-index.html	Edgar Link	pending
0001507079-24-000017.txt	Edgar Link	pending
0001507079-24-000017-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
fnd-20240328.htm	Edgar Link	pending
fnd-20240328.xsd	Edgar Link	pending
fnd-20240328xex311.htm	Edgar Link	pending
fnd-20240328xex312.htm	Edgar Link	pending
fnd-20240328xex321.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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R34.htm	Edgar Link	pending
fnd-20240328_cal.xml	Edgar Link	unprocessable
fnd-20240328_def.xml	Edgar Link	unprocessable
fnd-20240328_lab.xml	Edgar Link	unprocessable
fnd-20240328_pre.xml	Edgar Link	unprocessable
fnd-20240328_htm.xml	Edgar Link	completed
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
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R46.htm	Edgar Link	pending
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R48.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable

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$FND
Floor & Decor Holdings, Inc. Stock $fnd

2024 Q2 Form 10-Q Financial Statement

#000150707924000017 Filed on May 02, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FND Floor & Decor Holdings, Inc. Stock $fnd

2024 Q2 Form 10-Q Financial Statement

#000150707924000017 Filed on May 02, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FND
Floor & Decor Holdings, Inc. Stock $fnd