Operating Income (Loss) of Floor & Decor Holdings, Inc. from 31 Dec 2015 to 25 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Floor & Decor Holdings, Inc. quarterly and annual Operating Income (Loss) in USD history and change rate from 31 Dec 2015 to 25 Dec 2025.
  • Floor & Decor Holdings, Inc. Operating Income (Loss) for the quarter ending 25 Dec 2025 was $51,930,000, a 12% decline year-over-year.
  • Floor & Decor Holdings, Inc. Operating Income (Loss) for the twelve months ending 25 Dec 2025 was $270,070,000, a 5.4% increase year-over-year.
  • Floor & Decor Holdings, Inc. annual Operating Income (Loss) for 2025 was $270,070,000, a 5.4% increase from 2024.
  • Floor & Decor Holdings, Inc. annual Operating Income (Loss) for 2024 was $256,176,000, a 20% decline from 2023.
  • Floor & Decor Holdings, Inc. annual Operating Income (Loss) for 2023 was $321,428,000, a 19% decline from 2022.
Source SEC data
View on sec.gov
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

Floor & Decor Holdings, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $270,070,000 $51,930,000 -$7,290,000 -12% 26 Sep 2025 25 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $277,360,000 $72,017,000 +$5,700,000 +8.6% 27 Jun 2025 25 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $271,660,000 $81,894,000 +$10,566,000 +15% 28 Mar 2025 26 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $261,094,000 $64,229,000 +$4,918,000 +8.3% 27 Dec 2024 27 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $256,176,000 $59,220,000 +$13,054,000 +28% 27 Sep 2024 26 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $243,122,000 $66,317,000 -$18,455,000 -22% 28 Jun 2024 26 Sep 2024 10-Q 30 Oct 2025 2025 Q3
Q2 2024 $261,577,000 $71,328,000 -$23,646,000 -25% 29 Mar 2024 27 Jun 2024 10-Q 31 Jul 2025 2025 Q2
Q1 2024 $285,223,000 $59,311,000 -$36,205,000 -38% 29 Dec 2023 28 Mar 2024 10-Q 01 May 2025 2025 Q1
Q4 2023 $321,428,000 $46,166,000 -$48,555,000 -51% 29 Sep 2023 28 Dec 2023 10-K 19 Feb 2026 2025 FY
Q3 2023 $369,983,000 $84,772,000 -$16,885,000 -17% 30 Jun 2023 28 Sep 2023 10-Q 30 Oct 2024 2024 Q3
Q2 2023 $386,868,000 $94,974,000 -$11,436,000 -11% 31 Mar 2023 29 Jun 2023 10-Q 01 Aug 2024 2024 Q2
Q1 2023 $398,304,000 $95,516,000 +$1,544,000 +1.6% 30 Dec 2022 30 Mar 2023 10-Q 02 May 2024 2024 Q1
Q4 2022 $396,760,000 $94,721,000 +$33,632,000 +55% 30 Sep 2022 29 Dec 2022 10-K 20 Feb 2025 2024 FY
Q3 2022 $363,128,000 $101,657,000 +$18,260,000 +22% 01 Jul 2022 29 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $344,868,000 $106,410,000 +$7,853,000 +8% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $337,015,000 $93,972,000 -$1,977,000 -2.1% 31 Dec 2021 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $338,992,000 $61,089,000 -$6,925,000 -10% 01 Oct 2021 30 Dec 2021 10-K 22 Feb 2024 2023 FY
Q3 2021 $345,917,000 $83,397,000 +$4,595,000 +5.8% 02 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $341,322,000 $98,557,000 +$77,468,000 +367% 02 Apr 2021 01 Jul 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $263,854,000 $95,949,000 +$49,275,000 +106% 01 Jan 2021 01 Apr 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $214,579,000 $68,014,000 +$25,890,000 +61% 25 Sep 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q3 2020 $188,689,000 $78,802,000 +$47,402,000 +151% 26 Jun 2020 24 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $141,287,000 $21,089,000 -$24,806,000 -54% 27 Mar 2020 25 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $166,093,000 $46,674,000 +$6,912,000 +17% 27 Dec 2019 26 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $159,181,000 $42,124,000 +$18,811,000 +81% 27 Sep 2019 26 Dec 2019 10-K 24 Feb 2022 2021 FY
Q3 2019 $140,370,000 $31,400,000 -$2,837,000 -8.3% 28 Jun 2019 26 Sep 2019 10-Q 29 Oct 2020 2020 Q3
Q2 2019 $143,207,000 $45,895,000 +$8,650,000 +23% 29 Mar 2019 27 Jun 2019 10-Q 30 Jul 2020 2020 Q2
Q1 2019 $134,557,000 $39,762,000 +$3,256,000 +8.9% 28 Dec 2018 28 Mar 2019 10-Q 30 Apr 2020 2020 Q1
Q4 2018 $131,301,000 $23,313,000 -$9,088,000 -28% 28 Sep 2018 27 Dec 2018 10-K 25 Feb 2021 2020 FY
Q3 2018 $140,389,000 $34,237,000 +$5,641,000 +20% 29 Jun 2018 27 Sep 2018 10-Q 01 Nov 2019 2019 Q3
Q2 2018 $134,748,000 $37,245,000 +$3,143,000 +9.2% 30 Mar 2018 28 Jun 2018 10-Q 01 Aug 2019 2019 Q2
Q1 2018 $131,605,000 $36,506,000 +$13,834,000 +61% 29 Dec 2017 29 Mar 2018 10-Q 02 May 2019 2019 Q1
Q4 2017 $117,771,000 $32,401,000 +$12,431,000 +62% 29 Sep 2017 28 Dec 2017 10-K 20 Feb 2020 2019 FY
Q3 2017 $105,340,000 $28,596,000 +$4,027,000 +16% 30 Jun 2017 28 Sep 2017 10-Q 01 Nov 2018 2018 Q3
Q2 2017 $101,313,000 $34,102,000 +$23,474,000 +221% 31 Mar 2017 29 Jun 2017 10-Q 02 Aug 2018 2018 Q2
Q1 2017 $77,839,000 $22,672,000 +$8,710,000 +62% 30 Dec 2016 30 Mar 2017 10-Q 03 May 2018 2018 Q1
Q4 2016 $69,129,000 $19,970,000 30 Sep 2016 29 Dec 2016 10-K 25 Feb 2019 2018 FY
Q3 2016 $24,569,000 01 Jul 2016 29 Sep 2016 10-Q 02 Nov 2017 2017 Q3
Q2 2016 $10,628,000 01 Apr 2016 30 Jun 2016 10-Q 27 Jul 2017 2017 Q2
Q1 2016 $13,962,000 01 Jan 2016 31 Mar 2016 10-Q 25 May 2017 2017 Q1

Floor & Decor Holdings, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $270,070,000 +$13,894,000 +5.4% 27 Dec 2024 25 Dec 2025 10-K 19 Feb 2026 2025 FY
2024 $256,176,000 -$65,252,000 -20% 29 Dec 2023 26 Dec 2024 10-K 19 Feb 2026 2025 FY
2023 $321,428,000 -$75,332,000 -19% 30 Dec 2022 28 Dec 2023 10-K 19 Feb 2026 2025 FY
2022 $396,760,000 +$57,768,000 +17% 31 Dec 2021 29 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $338,992,000 +$124,413,000 +58% 01 Jan 2021 30 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $214,579,000 +$55,398,000 +35% 27 Dec 2019 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $159,181,000 +$27,880,000 +21% 28 Dec 2018 26 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $131,301,000 +$13,530,000 +11% 29 Dec 2017 27 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $117,771,000 +$48,642,000 +70% 30 Dec 2016 28 Dec 2017 10-K 20 Feb 2020 2019 FY
2016 $69,129,000 +$16,737,000 +32% 01 Jan 2016 29 Dec 2016 10-K 25 Feb 2019 2018 FY
2015 $52,392,000 26 Dec 2014 31 Dec 2015 10-K 05 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.