Company Quick10K Filing
Floor & Decor Holdings
10-Q 2020-03-26 Filed 2020-04-30
10-K 2019-12-26 Filed 2020-02-20
10-Q 2019-09-26 Filed 2019-11-01
10-Q 2019-06-27 Filed 2019-08-01
10-Q 2019-03-28 Filed 2019-05-02
10-K 2018-12-27 Filed 2019-02-25
10-Q 2018-09-27 Filed 2018-11-01
10-Q 2018-06-28 Filed 2018-08-02
10-Q 2018-03-29 Filed 2018-05-03
10-K 2017-12-28 Filed 2018-03-05
10-Q 2017-09-28 Filed 2017-11-02
10-Q 2017-06-29 Filed 2017-07-27
10-Q 2017-03-30 Filed 2017-05-25
8-K 2020-05-19 Other Events, Exhibits
8-K 2020-05-18 Enter Agreement, Off-BS Arrangement, Regulation FD, Exhibits
8-K 2020-05-13 Shareholder Vote
8-K 2020-04-30 Earnings, Exhibits
8-K 2020-03-26 Officers
8-K 2020-03-19 Other Events, Exhibits
8-K 2020-02-20 Earnings, Exhibits
8-K 2020-02-14 Enter Agreement, Off-BS Arrangement, Exhibits
8-K 2020-01-30 Officers, Regulation FD, Exhibits
8-K 2019-11-01 Earnings, Exhibits
8-K 2019-08-01 Earnings, Exhibits
8-K 2019-05-16 Shareholder Vote
8-K 2019-05-02 Earnings, Exhibits
8-K 2019-02-25 Other Events, Exhibits
8-K 2019-02-21 Earnings, Exhibits
8-K 2018-12-11 Other Events
8-K 2018-11-01 Earnings, Exhibits
8-K 2018-09-12 Other Events, Exhibits
8-K 2018-08-02 Earnings, Exhibits
8-K 2018-05-23 Other Events, Exhibits
8-K 2018-05-23 Other Events, Exhibits
8-K 2018-05-17 Shareholder Vote
8-K 2018-05-03 Earnings, Exhibits
8-K 2018-03-01 Earnings, Exhibits
8-K 2018-01-08 Earnings, Regulation FD, Exhibits

Floor & Decor Holdings Financials

FND Metrics, Comps, Filings

Quarterly | Annual

Business

Except where the context suggests otherwise, the terms “Floor & Decor Holdings, Inc.,” “Floor & Decor,” the “Company,” “we,” “us,” and “our” refer to Floor & Decor Holdings, Inc., a Delaware corporation, together with its consolidated subsidiaries.

Our fiscal year is the 52 or 53 week period ending on the Thursday preceding December 31. The following discussion contains references to fiscal 2014, fiscal 2015, fiscal 2016, fiscal 2017, fiscal 2018, fiscal 2019, and fiscal 2020, which represent our fiscal years ended or ending, as applicable, December 25, 2014, December 29, 2016, December 28, 2017, December 27, 2018, and December 26, 2019, all of which are 52 week periods, and our fiscal years ended December 31, 2015, and December 31, 2020, which are 53 week periods.

Founded in 2000, Floor & Decor is a high‑growth, differentiated, multi‑channel specialty retailer of hard surface flooring and related accessories with 100 warehouse‑format stores across 28 states. We believe that we offer the industry’s broadest in‑stock assortment of tile, wood, laminate, vinyl, and natural stone flooring along with decorative and installation accessories at everyday low prices positioning us as the one‑stop destination for our customers’ entire hard surface flooring needs. We appeal to a variety of customers, including professional installers and commercial businesses (“Pro”), Do It Yourself customers (“DIY”) and customers who buy the products for professional installation (“Buy it Yourself” or “BIY”). Our Pro customers are loyal, shop often and help promote our brand. The combination of our category and product breadth, low prices, in‑stock inventory in project‑ready quantities, proprietary credit offerings, free storage options and dedicated customer service positions us to gain share in the attractive Pro customer segment. We believe our DIY customers spend significant time planning their projects while conducting extensive research in advance. We provide our customers with the education and inspiration they need before making a purchase through our differentiated online and in‑store experience.


Valuation ($BB)

Market Cap, Enterprise Value

Balance Sheet ($BB)

Assets, Equity

Income Statement ($BB Quarterly)

Revenue, G Profit, Net Income

Cash Flow ($BB Quarterly)

Ops, Inv, Fin

Comps ($MM TTM) Market Cap Gross Margin EV/EBITDA Ret on Assets Assets Liabilities Revenue G Profit Net Income EBITDA EV
Home Depot (HD) 252,846 34% 16.2 21% 52,309 53,391 110,934 37,863 11,105 17,068 277,250
Lowe's (LOW) 85,770 32% 17.5 9% 39,764 37,306 56,121 17,961 3,771 5,806 101,611
Sherwin-Williams (SHW) 50,971 44% 23.9 7% 20,864 16,841 17,851 7,825 1,394 2,480 59,254
Fastenal (FAST) 18,374 47% 16.3 20% 3,814 1,228 5,288 2,505 781 1,142 18,628
Tractor Supply (TSCO) 10,985 35% 15.8 8% 5,429 3,937 6,160 2,130 418 699 11,053
Floor & Decor Holdings (FND) 5,385 41% 28.9 6% 2,157 1,434 1,996 814 133 188 5,447
Wyndham Hotels & Resorts (WH) 5,373 0% 18.6 3% 4,630 3,388 2,088 0 135 396 7,366
Williams Sonoma (WSM) 5,338 36% 13.9 5% 3,964 2,832 4,054 1,446 190 395 5,483
Builders FirstSource (BLDR) 2,423 27% 10.5 7% 3,298 2,519 7,333 1,993 232 359 3,757
Beacon Roofing Supply (BECN) 2,289 24% 11.1 -0% 6,393 4,131 7,105 1,737 -11 441 4,875
BMC Stock Holdings (BMCH) 1,774 26% 9.0 6% 1,880 923 3,596 946 118 218 1,951
Boise Cascade (BCC) 1,263 0% 8.3 4% 1,786 1,054 4,607 0 66 168 1,397
GMS (GMS) 1,222 33% 7.6 3% 2,281 1,585 3,213 1,049 76 301 2,300
Foundation Building Materials (FBM) 667 30% 9.3 2% 1,447 1,051 2,156 652 31 131 1,215
Lumber Liquidators (LL) 278 36% -5.5 -11% 573 430 1,088 388 -64 -50 272
Aspen Aerogels (ASPN) 151 16% -7.4 -28% 100 41 129 21 -28 -20 149
Huttig Building Products (HBP) 59 20% 24.1 -4% 333 282 828 164 -12 9 208
Jewett Cameron Trading (JCTCF) 36 31% 14.8 10% 22 2 34 10 2 2 33
SG Blocks (SGBX) 3 24% -0.9 -34% 8 2 3 1 -3 -3 3

Balance Sheet ($MM)2017-03-302017-03-312017-06-292017-09-282017-12-282018-03-292018-06-282018-09-272018-12-272019-03-282019-06-272019-09-26
Cash00011111105184
Accounts Receivable333338495438415668663645
Inventory317317367396428427432404471438446484
PP&E164164184200326245272300480339383425
Assets8688689441,0011,0681,0761,1181,1321,2341,8732,0112,157
Accounts Payable206206244249259255265238314229273318
Long-Term Debt364364186191194178164150149150147146
Liabilities7227225836136255885845686501,2531,3401,434
Stockholders' Equity146146361388443488535564584620671723
Income Statement ($MM)2017-03-302017-03-312017-06-292017-09-282017-12-282018-03-292018-06-282018-09-272018-12-272019-03-282019-06-272019-09-26
Revenue307307344344390403434436437477561521
Cost of Revenue182182202201227238257258256276302307
Gross Profit125125142142162165178178181201218214
R&D
SG&A9999105107127126134136158166174
Tax6653031560-12
Net Income111120234832402718314441
Cash Flow ($MM)2017-03-302017-03-312017-06-292017-09-282017-12-282018-03-292018-06-282018-09-272018-12-272019-03-282019-06-272019-09-26
Cash Operating56561626414360279587
Cash Investing-20-20-24-33-28-36-46-32-47-63
Cash Financing-36-3686-13-8-14428