Floor & Decor Holdings, Inc.

FNDSEC EDGAR

Retail-Lumber & Other Building Materials Dealers(DE)CIK: 1507079

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$4.4B	$4.3B	$3.4B	$2.4B	$2.0B
Cost of Goods and Services Sold	$2.6B	$2.5B	$2.0B	$1.4B	$1.2B
Gross Profit	$1.9B	$1.7B	$1.4B	$1.0B	$863.0M
Selling, General and Administrative Expense	$1.5B	—	—	—	—
Operating Expenses	—	$1.3B	$1.1B	$820.3M	$703.8M
Operating Income (Loss)	$321.4M	$396.8M	$339.0M	$214.6M	$159.2M
Interest Expense	—	—	$4.9M	$8.4M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$5.1B	$4.7B	$4.4B	$3.7B	$2.9B
Assets, Current	$1.5B	$1.3B	$1.5B	$1.3B	$1.0B
Cash and Cash Equivalents, at Carrying Value	—	—	—	—	—
Accounts Receivable, after Allowance for Credit Loss, Current	—	—	—	—	—
Inventory, Net	$1.1B	$1.1B	$1.3B	$1.0B	$654.0M
Liabilities	$2.9B	$2.7B	$2.7B	$2.4B	$1.9B
Liabilities, Current	$1.2B	$1.2B	$1.0B	$1.0B	$698.8M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$803.6M	$112.5M	$301.3M	$406.2M	$204.7M
Net Cash Provided by (Used in) Investing Activities	-$565.0M	-$455.6M	-$471.2M	-$212.4M	-$196.0M
Net Cash Provided by (Used in) Financing Activities	-$214.0M	$213.5M	$1.6M	$87.0M	$17.7M
Payments of Dividends	—	—	—	—	—

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